| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenues: Domestic Company-owned stores | 485.57 | 453.56 | 514.80 | 490.85 | 439.02 | 396.92 | 348.50 | 337.41 | 323.65 | 336.35 |
| Revenues: Domestic distribution | 2,416.65 | 2,104.94 | 1,943.30 | 1,739.04 | 1,544.35 | 1,383.16 | 1,262.52 | 1,118.87 | 1,039.83 | 927.90 |
| Revenues: Domestic franchise | 503.20 | 428.50 | 391.49 | 351.39 | 312.26 | 272.81 | 230.19 | 212.37 | 195.00 | 187.01 |
| Revenues: International | 249.76 | 240.98 | 224.75 | 206.71 | 177.00 | 163.64 | 152.62 | 133.57 | 119.96 | 200.93 |
| Revenues: Domestic franchise advertising | 462.24 | 390.80 | 358.53 | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 4,117.41 | 3,618.77 | 3,432.87 | 2,787.98 | 2,472.63 | 2,216.53 | 1,993.83 | 1,802.22 | 1,678.44 | 1,652.19 |
| Domestic Company-owned stores | 379.60 | 346.17 | 398.16 | 377.67 | 331.86 | 299.29 | 267.39 | 256.60 | 247.39 | 267.07 |
| Domestic distribution | 2,143.32 | 1,870.11 | 1,732.03 | 1,544.31 | 1,373.08 | 1,234.10 | 1,131.68 | 996.65 | 929.71 | 831.67 |
| International | -- | -- | -- | -- | -- | -- | -- | -- | -- | 82.95 |
| General and Administrative | 406.61 | 382.29 | 372.46 | 344.76 | 313.65 | 277.69 | 249.41 | 235.16 | 219.01 | 211.37 |
| Domestic franchise advertising | 462.24 | 390.80 | 358.53 | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 725.64 | 629.41 | 571.69 | 521.23 | 454.04 | 405.44 | 345.36 | 313.81 | 282.33 | 259.15 |
| Interest expense | 172.17 | 150.82 | 146.35 | 122.54 | 110.07 | 99.54 | 86.88 | 88.87 | 101.45 | 91.64 |
| Interest income | 1.65 | 4.05 | 3.33 | 1.46 | 0.69 | 0.31 | 0.14 | 0.16 | 0.30 | 0.30 |
| Other Income (Expenses) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before provision (benefit) for income taxes | 555.13 | 482.64 | 428.68 | 400.15 | 344.66 | 306.22 | 258.62 | 225.10 | 181.19 | 167.81 |
| Provision (benefit) for income taxes | 63.83 | 81.93 | 66.71 | 122.25 | 129.98 | 113.43 | 96.04 | 82.11 | 68.80 | 62.45 |
| Federal: Current provision | 19.89 | 49.54 | 33.56 | 81.75 | 100.67 | 84.07 | 70.96 | 54.12 | 45.11 | 36.17 |
| Federal: Deferred provision | 14.30 | (2.86) | (1.54) | 6.73 | (3.10) | 0.86 | (0.87) | 5.28 | 3.26 | 7.00 |
| Federal: Change in valuation allowance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| State and local: Current provision | 10.78 | 15.34 | 12.65 | 14.13 | 15.09 | 11.89 | 10.18 | 8.02 | 6.63 | 6.08 |
| State and local: Deferred provision (benefit) | 0.12 | (0.44) | 0.67 | (0.57) | 0.04 | 0.85 | 0.74 | 0.78 | 0.93 | 1.17 |
| Provision for non-resident withholding and foreign income taxes | 18.74 | 20.35 | 21.37 | 20.21 | 17.28 | 15.75 | -- | 13.92 | -- | 12.04 |
| Net Income (Loss) Available to Common Shareholders | 491.30 | 400.71 | 361.97 | 277.91 | 214.68 | 192.79 | 162.59 | 142.99 | 112.39 | 105.36 |
| EPS (BASIC): Common Stock | 12.61 | 9.83 | 8.65 | 6.05 | 4.41 | 3.58 | 2.96 | 2.58 | 1.99 | 1.79 |
| EPS (DILUTED): Common Stock | 12.39 | 9.56 | 8.35 | 5.83 | 4.30 | 3.47 | 2.86 | 2.48 | 1.91 | 1.71 |
| Weighted average number of common shares (Basic): Class L | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted average number of common shares (Basic): Common Stock | 38.97 | 40.77 | 41.86 | 45.96 | 48.65 | 53.83 | 54.92 | 55.35 | 56.42 | 58.92 |
| Weighted average number of common shares (Diluted): Class L | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted average number of common shares (Diluted): Common Stock | 39.64 | 41.92 | 43.33 | 47.68 | 49.92 | 55.53 | 56.93 | 57.72 | 59.00 | 61.65 |