Kentucky Fried Chicken 2004 Annual Report Download - page 32

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of฀results
฀
power
Global฀Facts
INTERNATIONAL฀฀
OPERATING฀PROFIT฀BY฀KEY฀MARKET
(in฀millions)฀ 2004
China฀Division฀ $฀ 205
U.K.฀ ฀ 115
Asia฀Franchise฀ ฀ ฀54
Caribbean/Latin฀America฀Franchise฀ ฀฀ 42
Middle฀East/Northern฀Africa฀Franchise฀฀ 23
Continental฀Europe฀Franchise฀ ฀฀ 18
Southern฀Africa฀Franchise฀ ฀฀ 17
Australia฀ ฀ 61
PH฀Korea฀ ฀฀ 34
Mexico฀ ฀ 9
Early-Stage฀Growth฀Markets฀(a)฀ ฀฀ (29)
Other฀Markets฀(b)฀ ฀ 52
Headquarters฀General฀&฀฀
฀ Administrative฀Costs฀ ฀ (59)
International฀Division฀ ฀ 337
International฀Operating฀Profit฀ $฀ 542
(a)฀Includes฀KFC฀ Germany,฀KFC฀ Netherlands,฀KFC฀ France,฀
Brazil฀and฀India.
(b)฀Includes฀Japan,฀Canada,฀PH฀France฀and฀Poland.
WORLDWIDE฀SALES
฀ ฀ ฀ ฀ ฀ ฀ 5-Year฀
(in฀billions)฀ 2004฀ 2003฀ 2002฀ 2001฀ 2000฀ ฀Growth(a)
UNITED฀STATES
KFC
Company฀sales฀ $฀ 1.4฀฀ $฀ 1.4฀฀ $฀ 1.4฀฀ $฀ 1.4฀฀ $฀ 1.4฀฀ (2)%
Franchisee฀sales฀(b)฀ ฀ ฀3.6฀฀ ฀ ฀3.5฀฀ ฀ ฀3.4฀฀ ฀ ฀3.3฀฀ ฀฀ 3.0฀฀ 5%
PH
Company฀sales฀ $฀ 1.6฀฀ $฀ 1.6฀฀ $฀ 1.5฀฀ $฀ 1.5฀฀ $฀ 1.8฀฀ (5)%
Franchisee฀sales฀(b)฀฀ 3.6฀฀ ฀ 3.5฀฀ ฀ 3.6฀฀ ฀฀ 3.5฀฀ ฀ 3.2฀฀ 5%
TACO฀BELL
Company฀sales฀ $฀ 1.7฀฀ $฀ 1.6฀฀ $฀ 1.6฀฀ $฀ 1.4฀฀ $฀ 1.4฀฀ 1%
Franchisee฀sales฀(b)฀฀ 4.0฀฀ ฀ 3.8฀฀ ฀ 3.6฀฀ ฀ 3.5฀฀ ฀ 3.7฀฀ 2%
LONG฀JOHN฀SILVER’S฀(c)
Company฀sales฀ $฀ 0.5฀฀ $฀ 0.5฀฀ $฀ 0.3฀฀ ฀ —฀ ฀ —฀฀ NM
Franchisee฀sales฀(b)฀฀ 0.3฀฀ ฀ 0.3฀฀ ฀ 0.2฀฀ ฀ —฀฀ ฀ —฀฀ NM
A&W(c)
฀฀฀฀฀฀ ฀ —฀ ฀ —฀ ฀ —฀ ฀ —฀฀ ฀ —฀฀ NM
Franchisee฀sales฀(b)฀$฀0.2฀฀ $฀ 0.2฀฀ $฀ 0.2฀฀ ฀ —฀฀ ฀ —฀฀ NM
TOTAL฀U.S.
Company฀sales฀ $฀ 5.2฀฀ $฀ 5.1฀฀ $฀ 4.8฀฀ $฀ 4.3฀฀ $฀ 4.6฀฀ (2)%
Franchisee฀sales฀(b)฀฀11.7฀฀ ฀11.3฀฀ ฀11.0฀฀ ฀ 10.3฀฀ ฀ 9.9฀฀ 4%
INTERNATIONAL
KFC
Company฀sales฀ $฀ 1.9฀฀ $฀ 1.7฀฀ $฀ 1.5฀฀ $฀ 1.2฀฀ $฀ 1.1฀฀ 11%
Franchisee฀sales฀(b)฀฀ 5.3฀฀ ฀ 4.6฀฀ ฀ 3.9฀฀ ฀ 3.8฀฀ ฀ 3.9฀฀ 9%
PIZZA฀HUT
Company฀sales฀ $฀ 0.9฀฀ $฀ 0.6฀฀ $฀ 0.6฀฀ $฀ 0.6฀฀ $฀ 0.6฀฀ 5%
Franchisee฀sales฀(b)฀ ฀ 2.6฀฀ ฀ 2.4฀฀ ฀ 2.2฀฀ ฀ 2.0฀฀ ฀ 2.0฀฀ 7%
TACO฀BELL
Company฀sales฀ ฀ —฀ ฀ —฀ ฀ —฀ ฀ —฀ ฀ —฀ NM
Franchisee฀sales฀(b)฀$฀0.2฀฀ $฀ 0.1฀฀ $฀ 0.2฀฀ $฀ 0.1฀฀ $฀ 0.1฀฀ 5%
LONG฀JOHN฀SILVER’S฀(c)
Company฀sales฀ ฀ —฀ ฀฀ —฀ ฀ —฀ ฀ —฀ ฀ —฀฀ NM
Franchisee฀sales฀(b)฀ ฀ —฀ ฀฀ —฀฀ ฀ —฀฀ ฀ —฀฀ ฀ —฀฀ NM
A&W฀(c)
Company฀sales฀ ฀ —฀ ฀ —฀฀ ฀ —฀฀ ฀ —฀฀ ฀ —฀฀ NM
Franchisee฀sales฀(b)฀$฀0.1฀฀ $฀ 0.1฀฀ ฀ —฀฀ ฀ —฀฀ ฀ —฀฀ NM
TOTAL฀INTERNATIONAL
Company฀sales฀ $฀ 2.8฀฀ $฀ 2.3฀฀ $฀ 2.1฀฀ $฀ 1.8฀฀ $฀ 1.7฀฀ 9%
Franchisee฀sales฀(b)฀ ฀ 8.2฀฀ ฀ 7.2฀฀ ฀ 6.3฀฀ ฀ 5.9฀฀ ฀ 6.0฀฀ 8%
TOTAL฀WORLDWIDE
Company฀sales฀ $฀ 8.0฀฀ $฀ 7.4฀฀ $฀ 6.9฀฀ $฀ 6.1฀฀ $฀ 6.3฀฀ 1%
Franchisee฀sales฀(b)฀฀19.9฀฀ ฀18.5฀฀ ฀17.3฀฀ ฀ 16.2฀฀ ฀ 15.9฀฀ 6%
฀฀฀฀,฀Inc.
30
“
”
29