IHOP 2012 Annual Report Download - page 113

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DineEquity, Inc. and Subsidiaries
Notes to the Consolidated Financial Statements (Continued)
95
20. Segment Reporting
Information on segments and a reconciliation to income (loss) before income taxes are as follows:
Year Ended December 31,
2012 2011 2010
(In millions)
Revenues
Franchise operations ....................................................................................... $ 421.4 $ 398.5 $ 377.1
Company restaurants....................................................................................... 291.1 531.0 815.6
Rental operations............................................................................................. 122.9 126.0 124.5
Financing operations....................................................................................... 14.5 19.7 16.4
Total............................................................................................................ $ 849.9 $ 1,075.2 $ 1,333.6
Income (loss) before income taxes
Franchise operations ....................................................................................... $ 311.5 $ 293.5 $ 273.6
Company restaurants....................................................................................... 41.8 72.6 116.2
Rental operations............................................................................................. 25.7 27.8 25.5
Financing operations....................................................................................... 12.9 13.7 14.5
Corporate......................................................................................................... (197.0) (302.6) (441.9)
Income (loss) before income taxes ............................................................ $ 194.9 $ 105.0 $ (12.1)
Interest Expense
Company restaurants....................................................................................... $ 0.4 $ 0.5 $ 0.8
Rental operations............................................................................................. 17.0 18.0 18.9
Corporate......................................................................................................... 114.3 132.7 171.5
Total............................................................................................................ $ 131.7 $ 151.2 $ 191.2
Depreciation and amortization
Franchise operations ....................................................................................... $ 9.8 $ 9.9 $ 10.0
Company restaurants....................................................................................... 6.9 16.6 27.1
Rental operations............................................................................................. 13.6 14.0 13.9
Corporate......................................................................................................... 9.2 9.7 10.4
Total............................................................................................................ $ 39.5 $ 50.2 $ 61.4
Impairment and closure charges
Company restaurants....................................................................................... $ 4.2 $ 2.4 $ 4.3
Corporate......................................................................................................... — 27.5 —
Total............................................................................................................ $ 4.2 $ 29.9 $ 4.3
Capital Expenditures
Company restaurants....................................................................................... $ 9.5 $ 15.5 $ 9.5
Corporate......................................................................................................... 7.5 10.8 9.2
Total $ 17.0 $ 26.3 $ 18.7
Goodwill (all franchise segment) ................................................................... $ 697.5 $ 697.5 $ 697.5
Total Assets
Franchise operations ....................................................................................... $ 1,523.0 $ 1,472.3 $ 1,472.2
Company restaurants....................................................................................... 186.2 423.1 513.7
Rental operations............................................................................................. 397.3 407.9 425.8
Financing operations....................................................................................... 125.4 136.4 146.8
Corporate......................................................................................................... 183.5 174.6 298.1
Total............................................................................................................ $ 2,415.4 $ 2,614.3 $ 2,856.6