IHOP 2011 Annual Report Download - page 114
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DineEquity, Inc. and Subsidiaries
Notes to the Consolidated Financial Statements (Continued)
96
22. Segment Reporting
Information on segments and a reconciliation to income (loss) before income taxes are as follows:
Revenues
Franchise operations
Company restaurants
Rental operations
Financing operations
Total
Income (loss) before income taxes
Franchise operations
Company restaurants
Rental operations
Financing operations
Corporate
Income (loss) before income taxes
Interest Expense
Company restaurants
Rental operations
Corporate
Total
Depreciation and amortization
Franchise operations
Company restaurants
Rental operations
Corporate
Total
Impairment and closure charges
Franchise operations
Company restaurants
Corporate
Total
Capital Expenditures
Franchise operations
Company restaurants
Corporate
Total
Goodwill (all franchise segment)
Total Assets
Franchise operations
Company restaurants
Rental operations
Financing operations
Corporate
Total
Year Ended December 31,
2011
(In millions)
$ 398.5
531.0
126.0
19.7
$ 1,075.2
$ 293.5
72.6
27.8
13.7
(302.6)
$ 105.0
$ 0.5
18.0
132.7
$ 151.2
$ 9.9
16.6
14.0
9.7
$ 50.2
$ —
2.4
27.5
$ 29.9
$ —
15.5
10.8
$ 26.3
$ 697.5
$ 1,472.3
423.1
407.9
136.4
174.6
$ 2,614.3
2010
$ 377.1
815.6
124.5
16.4
$ 1,333.6
$ 273.6
116.2
25.5
14.5
(441.9)
$ (12.1)
$ 0.8
18.9
171.5
$ 191.2
$ 10.0
27.1
13.9
10.4
$ 61.4
$ —
4.3
—
$ 4.3
$ —
9.5
9.2
$ 18.7
$ 697.5
$ 1,472.2
513.7
425.8
146.8
298.1
$ 2,856.6
2009
$ 373.0
890.0
133.9
17.9
$ 1,414.8
$ 270.0
123.5
36.6
17.5
(411.0)
$ 36.6
$ 0.9
20.1
186.3
$ 207.3
$ 10.0
30.1
14.5
10.8
$ 65.4
$ 74.7
30.9
—
$ 105.6
$ 0.4
5.8
9.2
$ 15.4
$ 697.5
$ 1,478.7
647.5
433.0
182.1
359.6
$ 3,100.9