Tim Hortons (THI) Income Statement

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Sales	634.79M
Rents and royalties	230.38M
Franchise fees	43.99M
Franchise revenue, total	274.37M
Total revenues	909.16M
Cost of sales	545.05M
Operating expenses	86.31M
Franchise fee costs	43.58M
General and administrative expenses	41.68M
Equity (income)	-4.04M
Other (income) expense, net
Total costs and expenses, net
Operating income	168.81M
Interest (expense)	-18.52M
Interest income	879K
Income before income taxes	151.17M
Income taxes (note 2)	51.43M
Net income	99.73M
Net income attributable to noncontrolling interests	1.6M
Net income attributable to Tim Hortons Inc.	98.13M
Basic earnings per common share attributable to Tim Hortons Inc. (note 3)	0.74
Diluted earnings per common share attributable to Tim Hortons Inc. (note 3)	0.74
Weighted average number of common shares outstanding - Basic (in thousands) (note 3)	132.44M
Weighted average number of common shares outstanding - Diluted (in thousands) (note 3)	132.93M
Dividend per common share	0.32

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