Mcdonalds corp (MCD)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenues
Sales by Company-operated restaurants

2,025

2,363

2,416

2,400

2,240

2,371

2,511

2,594

2,535

2,673

3,064

3,569

3,411

3,652

3,972

3,916

3,753

4,030

4,282

4,261

3,914

4,296

4,596

4,785

4,490

4,744

4,923

4,761

4,445

4,658

4,838

4,673

4,432

4,587

4,855

4,697

4,152

4,170

4,246

4,013

3,803

4,030

4,093

3,850

3,484

4,411

4,296

Revenues from franchised restaurants

2,608

2,985

3,014

2,940

2,715

2,791

2,858

2,759

2,603

2,667

2,690

2,480

2,264

2,376

2,452

2,348

2,150

2,311

2,332

2,236

2,044

2,275

2,390

2,395

2,209

2,348

2,400

2,322

2,159

2,293

2,314

2,242

2,114

2,235

2,310

2,208

1,958

2,043

2,058

1,932

1,807

1,943

1,953

1,797

1,592

1,856

1,779

Other Revenues

80

-

-

-

68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

4,714

5,280

5,430

5,341

5,024

5,163

5,369

5,353

5,138

5,340

5,754

6,049

5,675

6,028

6,424

6,265

5,903

6,341

6,615

6,497

5,958

6,572

6,987

7,181

6,700

7,093

7,323

7,083

6,605

6,952

7,152

6,915

6,546

6,822

7,166

6,905

6,111

6,214

6,304

5,945

5,610

5,973

6,046

5,647

5,077

6,267

6,075

Operating costs and expenses
Franchised restaurants occupancy expenses

554

563

559

544

533

509

499

483

480

464

457

438

430

434

437

430

415

416

416

411

403

421

431

427

417

421

408

399

395

392

383

376

374

378

376

373

354

359

344

334

339

348

338

318

296

316

315

Company-operated restaurant expenses

1,752

-

1,967

1,967

1,886

-

2,047

2,130

2,130

-

2,479

2,903

2,816

-

3,239

3,248

3,175

-

3,607

3,596

3,354

-

3,874

3,969

3,767

-

4,004

3,919

3,726

-

3,914

3,823

3,654

-

3,883

3,806

3,416

-

3,354

3,214

3,110

-

3,299

3,159

2,920

3,587

3,535

Other Restaurant Expenses

65

-

-

-

53

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general & administrative expenses

-

-

543

533

-

609

515

542

533

617

567

525

521

627

582

596

578

675

584

592

582

662

575

629

620

627

554

607

596

624

620

617

592

661

580

588

563

665

556

564

546

655

549

531

497

582

598

Depreciation and Amortization

73

-

-

-

61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Selling, General and Administrative Expense

516

-

-

-

437

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment and other charges (credits), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6

2

-

-12

3

6

30

-62

-1

1

1

0

0

Other operating (income) expense, net

-58

115

49

-22

41

-87

110

64

148

96

828

112

125

38

-26

-132

44

49

23

-48

-232

-59

-32

33

40

85

60

39

61

94

53

56

39

71

62

53

48

219

49

20

-91

66

72

44

38

42

28

Total operating costs and expenses

3,020

2,987

3,021

3,067

2,930

3,163

2,951

3,091

2,995

3,196

2,675

3,754

3,641

4,059

4,286

4,407

4,123

4,460

4,584

4,648

4,573

4,820

4,914

4,992

4,764

4,892

4,906

4,886

4,655

4,754

4,865

4,760

4,582

4,702

4,771

4,716

4,285

4,356

4,208

4,100

3,936

4,147

4,113

3,965

3,677

4,443

4,421

Operating Income (Loss)

1,693

2,292

2,409

2,273

2,094

1,999

2,417

2,262

2,143

2,144

3,079

2,295

2,034

1,969

2,137

1,857

1,780

1,880

2,030

1,849

1,385

1,751

2,072

2,189

1,936

2,200

2,416

2,197

1,949

2,197

2,287

2,155

1,964

2,120

2,394

2,189

1,825

1,857

2,096

1,845

1,674

1,826

1,932

1,681

1,400

1,823

1,654

Interest expense

280

283

280

284

274

254

250

240

236

235

236

230

218

221

221

223

218

180

160

149

147

153

149

137

135

139

130

129

128

129

128

130

128

126

124

121

120

117

114

108

111

115

117

119

120

131

146

Nonoperating (income) expense, net

31

17

23

18

11

6

-8

-4

-18

-24

-23

-2

-7

-12

-11

16

14

11

9

12

15

-1

-2

20

-17

-5

-13

-8

-4

-0

-5

-15

11

-9

-7

-0

-6

-6

-7

-1

-6

-10

6

12

16

6

30

Gain on sale of investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

17

76

0

160

Income before provision for income taxes

1,444

2,026

2,152

2,007

1,831

1,751

2,158

2,018

1,887

1,885

2,819

2,061

1,807

1,734

1,904

1,650

1,576

1,710

1,878

1,712

1,254

1,596

1,921

2,071

1,783

2,055

2,272

2,059

1,816

2,068

2,153

2,009

1,847

1,983

2,263

2,066

1,698

1,733

1,974

1,735

1,556

1,701

1,821

1,592

1,372

1,698

1,698

Provision for income taxes

338

454

544

490

502

336

521

521

512

1,186

935

666

592

541

629

557

451

504

569

510

442

498

852

684

578

658

750

663

546

671

698

662

580

607

755

656

489

491

586

509

467

484

560

498

392

507

508

Net Income (Loss) Attributable to Parent

1,106

1,572

1,607

1,516

1,328

1,415

1,637

1,496

1,375

698

1,883

1,395

1,214

1,193

1,275

1,092

1,124

1,206

1,309

1,202

811

1,097

1,068

1,387

1,204

1,397

1,522

1,396

1,270

1,396

1,455

1,347

1,266

1,376

1,507

1,410

1,209

1,242

1,388

1,225

1,089

1,216

1,261

1,093

979

1,191

1,190

Earnings per common share-basic

1.49

2.09

2.13

1.99

1.74

1.83

2.12

1.92

1.74

0.89

2.34

1.72

1.48

1.43

1.52

1.27

1.27

1.31

1.41

1.26

0.84

1.14

1.09

1.40

1.22

1.40

1.53

1.39

1.27

1.39

1.45

1.33

1.24

1.34

1.47

1.36

1.16

1.18

1.31

1.14

1.01

1.13

1.16

1.00

0.88

1.07

1.05

Earnings per common share-diluted

1.47

2.08

2.11

1.97

1.72

1.82

2.10

1.90

1.72

0.88

2.32

1.70

1.47

1.44

1.50

1.25

1.25

1.30

1.40

1.26

0.84

1.12

1.09

1.40

1.21

1.39

1.52

1.38

1.26

1.38

1.43

1.32

1.23

1.32

1.45

1.35

1.15

1.16

1.29

1.13

1.00

1.11

1.15

0.98

0.87

1.05

1.04

Dividends declared per common share

1.25

0.00

2.41

1.16

1.16

0.00

2.17

1.01

1.01

0.00

1.95

0.94

0.94

0.94

0.89

0.89

0.89

0.89

0.85

0.85

0.85

0.00

1.66

0.81

0.81

0.00

1.58

0.77

0.77

0.00

1.47

0.70

0.70

0.00

1.31

0.61

0.61

0.00

1.16

0.55

0.55

0.00

1.05

0.50

0.50

0.87

0.37

Weighted average shares outstanding-basic

744

749

756

761

764

769

772

780

790

793

805

811

818

823

841

864

888

913

930

953

960

966

978

987

989

992

997

1,001

1,002

1,002

1,006

1,013

1,018

1,021

1,028

1,035

1,042

1,054

1,061

1,072

1,076

1,077

1,084

1,097

1,109

1,116

1,128

Weighted average shares outstanding-diluted

750

755

763

768

771

777

779

787

798

804

813

819

825

829

847

871

896

920

934

957

965

972

983

993

995

1,000

1,004

1,008

1,010

1,011

1,015

1,023

1,030

1,036

1,041

1,047

1,054

1,070

1,074

1,085

1,090

1,095

1,098

1,111

1,124

1,136

1,148

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

511

1,700

1,710

-

-

-

-

-

-

-

-

-

-