IHOP 2011 Annual Report Download - page 120

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DineEquity, Inc. and Subsidiaries
Notes to the Consolidated Financial Statements (Continued)
23. Consolidating Financial Information (Continued)
102
Supplemental Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2009
(in millions)
Revenues
Franchise revenues
Restaurant sales
Rental revenues
Financing revenues
Total revenue
Franchise expenses
Restaurant expenses
Rental expenses
Financing expenses
General and administrative
Interest expense
Impairment and closure charges
Amortization of intangible assets
Gain on extinguishment of debt
Loss (gain) on disposition of assets
Other (income) expense
Intercompany dividend
Income (loss) before taxes
Benefit (provision) for income taxes
Net income (loss)
Parent
$ —
25.6
(1.0)
(69.6)
45.0
9.3
$ 54.3
Combined
Guarantor
Subsidiaries
$ 372.6
885.1
133.8
17.9
1,409.4
102.2
759.5
100.1
0.4
129.5
186.3
105.0
12.3
(45.7)
(7.3)
(63.6)
130.7
(14.9)
$ 115.8
Combined
Non-guarantor
Subsidiaries
$ 0.6
4.9
0.1
5.6
0.1
7.0
0.1
2.6
0.6
(0.1)
(3.4)
(1.3)
0.4
$(0.9)
Eliminations and
Reclassification
$(0.2)
(0.2)
68.0
69.6
(137.8)
$(137.8)
Consolidated
$ 373.0
890.0
133.9
17.9
1,414.8
102.2
766.5
100.2
0.4
157.7
186.3
105.6
12.3
(45.7)
(7.4)
36.6
(5.2)
$ 31.4