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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States and Canada | 665.2 | 1,265.7 | 1,573.3 | 1,695.2 |
| U.S. and Canada | 665.2 | 1,265.7 | 1,573.3 | |
| EMEA | 335.8 | 472.9 | 525.6 | 635.4 |
| LAC | 86.8 | 134.4 | 128.1 | 109.0 |
| Other | | | | 62.6 |
| Total revenues [+] | 1,146.3 | 1,970.9 | 2,339.9 | 2,502.2 |
| Company-owned restaurants/stores | 222.7 | 1,169.0 | 1,638.7 | |
| Revenue growth [+] | -41.8% | -15.8% | -6.5% | |
| United States and Canada | -47.4% | -19.6% | -7.2% | |
| U.S. and Canada | -47.4% | -19.6% | | |
| EMEA | -29.0% | -10.0% | -17.3% | |
| LAC | -35.4% | 4.9% | 17.5% | |
| APAC | -40.2% | -13.3% | 80.4% | |
| Unit growth | 5.2% | 3.9% | | |
| Cost of goods sold [+] | 195.3 | 1,037.2 | 1,447.4 | 568.7 |
| Direct materials costs | 70.6 | 382.2 | 524.7 | |
| Direct labor costs | 68.1 | 345.1 | 481.2 | |
| Overhead costs | 56.6 | 309.9 | 441.5 | |
| Gross profit | 951.0 | 933.7 | 892.5 | 1,933.5 |
| Gross margin | 83.0% | 47.4% | 38.1% | 77.3% |
| Selling, general and administrative [+] | 248.0 | 359.8 | 425.7 | 489.8 |
| Sales and marketing | 242.4 | 347.6 | 418.5 | |
| General and administrative | 5.6 | 12.2 | 7.2 | |
| Other selling, general and administrative | 242.4 | 347.6 | 418.5 | |
| Other operating expenses | 182.5 | 187.0 | 110.5 | 1,110.8 |
| EBITDA [+] | 586.3 | 501.1 | 492.7 | 444.6 |
| EBITDA growth | 17.0% | 1.7% | 10.8% | |
| EBITDA margin | 51.1% | 25.4% | 21.1% | 17.8% |
| Depreciation | 29.5 | 76.0 | 96.2 | 111.7 |
| EBITA | 556.8 | 425.1 | 396.5 | 332.9 |
| EBITA margin | 48.6% | 21.6% | 16.9% | 13.3% |
| Amortization of intangibles | 36.3 | 38.2 | 40.2 | |
| EBIT [+] | 520.5 | 386.9 | 356.3 | 332.9 |
| EBIT growth | 34.5% | 8.6% | 7.0% | |
| EBIT margin | 45.4% | 19.6% | 15.2% | 13.3% |
| Non-recurring items [+] | -1.7 | -30.8 | -6.2 | |
| Asset impairment | -0.7 | -30.8 | -6.2 | |
| Interest expense, net [+] | 3.8 | 7.1 | 7.5 | 48.6 |
| Interest expense | 6.4 | 8.2 | 9.1 | 48.6 |
| Interest income | 2.6 | 1.1 | 1.6 | |
| Other income (expense), net [+] | -196.2 | -250.9 | -240.3 | |
| Gain (loss) on debt retirement | | 34.2 | 21.1 | |
| Pre-tax income | 322.2 | 159.7 | 114.7 | 284.3 |
| Income taxes | 88.5 | 42.0 | 26.6 | 97.5 |
| Tax rate | 27.5% | 26.3% | 23.2% | 34.3% |
| Net income | 233.7 | 117.7 | 88.1 | 186.8 |
| Net margin | 20.4% | 6.0% | 3.8% | 7.5% |
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| Basic EPS [+] | $0.67 | $0.34 | $0.25 | $1.38 |
| Growth | 97.8% | 33.0% | -81.7% | |
| Diluted EPS [+] | $0.65 | $0.33 | $0.25 | $1.36 |
| Growth | 96.5% | 31.4% | -81.4% | |
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| Dividends per share [+] | $0.24 | $0.04 | $1.13 | |
| Growth | 500.0% | -96.5% | | |
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| Shares outstanding (basic) [+] | 351.0 | 349.7 | 348.2 | 135.4 |
| Growth | 0.4% | 0.4% | 157.2% | |
| Shares outstanding (diluted) [+] | 357.8 | 354.1 | 348.2 | 137.2 |
| Growth | 1.0% | 1.7% | 153.8% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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