Professional Documents
Culture Documents
Q1
Q2
2012
Q3
Q4
Full Year
2011
Full Year
2010
Full Year
Net revenues:
Company-operated stores
Licensed stores
CPG, foodservice and other
Total net revenues
2,356.2
216.4
6.0
2,578.6
2,170.2
198.9
5.6
2,374.7
2,256.6
208.3
6.3
2,471.2
2,294.2
202.2
15.3
2,511.7
9,077.0
825.8
33.2
9,936.0
8,365.5
676.7
22.8
9,065.0
7,865.8
598.3
24.4
8,488.5
1,006.7
874.8
20.5
97.1
30.6
2,029.7
548.9
941.6
837.4
18.7
97.2
32.4
1,927.3
2.1
449.5
965.1
858.1
20.2
97.2
31.9
1,972.5
498.7
972.0
857.6
24.4
100.9
33.2
1,988.1
523.6
3,885.5
3,427.8
83.8
392.4
128.2
7,917.7
2.1
2,020.4
3,512.7
3,184.2
75.8
391.4
127.3
7,291.4
1.6
1,775.2
3,258.5
3,083.3
63.1
394.2
132.4
28.4
6,959.9
0.9
1,529.5
EMEA
Q1
Q2
2012
Q3
Q4
Full Year
2011
Full Year
2010
Full Year
Net revenues:
Company-operated stores
Licensed stores
CPG, foodservice and other
Total net revenues
264.3
31.2
7.5
303.0
233.5
31.1
7.8
272.4
237.1
36.8
8.1
282.0
233.2
40.4
10.1
283.7
968.3
139.5
33.5
1,141.3
905.5
112.2
29.1
1,046.8
844.9
81.7
26.8
953.4
150.4
93.8
8.6
14.2
17.4
284.4
0.3
18.9
143.9
91.9
8.9
14.3
20.4
279.4
(7.0)
149.8
88.2
8.4
14.4
19.6
280.4
1.6
153.2
97.1
7.6
14.2
18.3
290.4
(6.7)
597.3
371.1
33.6
57.1
75.7
1,134.8
0.3
6.8
530.3
327.3
36.5
53.4
66.4
1,013.9
6.0
38.9
471.8
324.5
36.1
50.6
60.9
24.5
968.4
6.8
(8.2)
Full Year
2011
Full Year
2010
Full Year
Q1
Q2
2012
Q3
Q4
Net revenues:
Company-operated stores
Licensed stores
CPG, foodservice and other
Total net revenues
111.3
55.6
166.9
117.5
57.1
174.6
121.9
59.9
181.8
138.5
59.5
198.0
489.2
232.2
721.4
361.4
190.9
552.3
252.8
154.5
407.3
84.5
27.1
11.4
5.0
9.2
137.2
27.6
57.3
86.8
27.2
9.7
5.6
10.0
139.3
32.9
68.2
91.5
29.7
11.3
5.8
12.3
150.6
30.1
61.3
100.1
35.2
14.6
6.7
7.6
164.2
31.8
65.6
362.8
119.2
47.0
23.2
39.0
591.2
122.4
252.6
282.0
83.4
35.7
18.1
34.7
453.9
92.9
191.3
213.4
64.1
30.0
15.8
31.0
0.1
354.4
73.1
126.0
Channel Development
Q1
Q2
2012
Q3
Q4
Full Year
2011
Full Year
2010
Full Year
Net revenues:
CPG
Foodservice
Total net revenues
247.1
88.7
335.8
237.4
84.1
321.5
232.6
83.8
316.4
235.0
83.5
318.5
952.1
340.1
1,292.2
553.2
307.3
860.5
425.6
281.8
707.4
Cost of sales
Other operating expenses
Depreciation and amortization expenses
General and administrative expenses
Restructuring charges
Total operating expenses
Gain on sale of properties
Income from equity investees
Operating income
220.6
50.1
0.4
3.8
274.9
17.0
77.9
204.7
49.3
0.3
4.9
259.2
17.2
79.5
201.1
47.8
0.3
4.2
253.4
21.2
84.2
201.2
43.8
0.3
4.1
249.4
29.8
98.9
827.6
191.1
1.3
17.0
1,037.0
85.2
340.4
487.5
151.8
2.4
10.9
652.6
75.6
283.5
383.2
115.6
3.7
6.8
509.3
70.6
268.7
Full Year
2011
Full Year
2010
Full Year
Other
Q1
Net revenues:
Licensed stores
CPG, foodservice and other
Total net revenues
Cost of sales
Other operating expenses
Depreciation and amortization expenses
General and administrative expenses
Restructuring charges
Total operating expenses
Gain on sale of properties
Income from equity investees
Operating loss
Q2
2012
Q3
Q4
3.4
48.2
51.6
3.2
49.5
52.7
3.2
49.0
52.2
3.2
49.1
52.3
12.8
195.8
208.6
27.7
148.1
175.8
40.7
110.1
150.8
33.9
16.1
18.1
130.5
198.6
(147.0)
34.9
18.7
19.7
139.2
212.5
(159.8)
38.6
18.2
19.0
131.0
206.8
0.4
(154.2)
32.7
21.5
19.6
140.6
214.4
0.3
(161.8)
140.1
74.4
76.3
541.3
832.1
0.7
(622.8)
103.0
93.0
58.0
510.0
764.0
30.2
(2.4)
(560.4)
89.6
34.9
46.1
473.5
644.1
(3.3)
(496.6)