/FOURTH AND FINAL ADD -- CGTU049 -- McDonald's Corporation/
MCDONALD'S CORPORATION TOTAL REVENUES
PRNewswire
Jul 25, 2000
Dollars in millions
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% Inc/(Dec)
As Constant
Quarters ended June 30, 2000 1999 Reported Currency*
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U.S. $1,380.0 $1,379.8 - n/a
Europe 1,190.0 1,237.1 (4) 5
Asia/Pacific 476.5 448.7 6 7
Latin America 225.8 165.8 36 40
Other** 288.3 175.7 64 66
$3,560.6 $3,407.1 5 8
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% Inc/(Dec)
As Constant
Six months ended June 30, 2000 1999 Reported Currency*
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U.S. $2,589.6 $2,531.1 2 n/a
Europe 2,361.0 2,393.3 (1) 7
Asia/Pacific 1,003.1 870.3 15 15
Latin America 454.7 329.4 38 41
Other** 496.0 318.1 56 55
$6,904.4 $6,442.2 7 10
* Excluding the effect of foreign currency translation on reported
results.
** The Other segment revenue related to Other Brands for the second
quarter and six months 2000 was $101.2 million and $138.5 million,
respectively.
MCDONALD'S CORPORATION OPERATING MARGINS
OPERATING MARGINS - MCDONALD'S RESTAURANT BUSINESS**
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% Inc/(Dec)
Percent Amount As Constant
Quarters ended June 30, 2000 1999 2000 1999 Reported Currency*
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Company-operated
U.S. 17.5% 19.4% $139.5 $156.2 (11) n/a
Europe 18.6 19.4 173.9 189.6 (8) (1)
Asia/Pacific 16.3 16.6 69.2 65.2 6 7
Latin America 12.9 13.1 23.1 15.8 46 49
Other 15.4 16.2 22.5 22.1 2 3
Total 17.3% 18.4% $428.2 $448.9 (5) (1)
Franchised
U.S. 81.4% 82.5% $473.4 $472.6 - n/a
Europe 78.2 79.8 201.1 208.4 (4) 8
Asia/Pacific 82.1 83.5 42.8 45.9 (7) (2)
Latin America 73.3 77.5 33.8 34.7 (3) -
Other 78.9 79.3 32.5 31.0 5 6
Total 80.1% 81.5% $783.6 $792.6 (1) 2
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% Inc/(Dec)
Percent Amount As
Constant
Six months ended June 30, 2000 1999 2000 1999 Reported
Currency*
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Company-operated
U.S. 17.1% 18.1% $ 257.1 $ 267.0 (4) n/a
Europe 18.1 18.5 335.0 348.5 (4) 4
Asia/Pacific 17.1 16.4 153.4 125.3 22 21
Latin America 12.7 13.6 45.6 32.7 39 43
Other 14.5 14.8 40.4 36.5 11 10
Total 17.0% 17.6% $ 831.5 $ 810.0 3 6
Franchised
U.S. 80.3% 81.3% $ 875.1 $ 858.7 2 n/a
Europe 77.8 78.5 397.1 397.1 - 12
Asia/Pacific 82.4 83.4 88.6 89.0 - 2
Latin America 74.5 77.9 71.7 69.3 3 5
Other 78.0 77.9 60.8 55.7 9 8
Total 79.4% 80.4% $1,493.3 $1,469.8 2 5
* Excluding the effect of foreign currency translation on reported
results.
** Operating margin information relates to McDonald's restaurant business
and excludes Other Brands.
MCDONALD'S CORPORATION FINANCIAL INFORMATION
COMPANY-OPERATED MARGINS AS A PERCENT OF SALES -
MCDONALD'S RESTAURANT BUSINESS*
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Quarters ended June 30 Six months ended June 30
2000 1999 2000 1999
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Food & paper 33.8 34.2 34.0 33.9
Payroll & employee
benefits 25.4 24.9 25.4 25.5
Occupancy & other
operating expenses 23.5 22.5 23.6 23.0
Total expenses 82.7 81.6 83.0 82.4
Company-operated margins 17.3 18.4 17.0 17.6
* Operating margin information relates to McDonald's restaurant
business and excludes Other Brands.
MCDONALD'S CORPORATION RESTAURANT INFORMATION
SYSTEMWIDE RESTAURANTS
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At June 30, 2000 1999 Inc/(Dec)
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U.S.* 12,658 12,490 168
Europe
Germany 1,044 947 97
England 901 820 81
France 812 744 68
Italy 257 211 46
Spain 238 194 44
Sweden 213 186 27
Netherlands 204 190 14
Poland 168 141 27
Other 1,295 1,125 170
Total Europe 5,132 4,558 574
Asia/Pacific
Japan* 3,347 2,985 362
Australia 684 672 12
Taiwan 327 310 17
China 272 235 37
Philippines 228 201 27
South Korea 200 145 55
Hong Kong 169 158 11
Other 604 555 49
Total Asia/Pacific 5,831 5,261 570
Latin America
Brazil* 998 771 227
Argentina 221 179 42
Mexico 183 150 33
Other 521 454 67
Total Latin America 1,923 1,554 369
Other
Canada* 1,126 1,093 33
Other McDonald's 466 385 81
Other Brands 910 25 885
Total Other 2,502 1,503 999
Systemwide restaurants 28,046 25,366 2,680
Countries 119 115 4
* Includes satellites in 2000: U.S. 1,017; Japan 1,386; Brazil 503;
Canada 268. In 1999: U.S. 1,055; Japan 1,189; Brazil 355;
Canada 237.
MCDONALD'S CORPORATION RESTAURANT INFORMATION
RESTAURANT ADDITIONS
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Quarters ended June 30 Six months ended June 30
2000 1999 2000 1999
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U.S. 34 28 29 18
Europe 121 88 189 137
Asia/Pacific 126 132 176 206
Latin America 73 121 134 149
Other - McDonald's 23 17 18 31
Other Brands 673* 5 694* 7
Systemwide additions 1,050 391 1,240 548
* Primarily relates to the acquisition of Boston Market in second
quarter 2000.
SYSTEMWIDE RESTAURANTS
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At June 30, 2000 1999 Inc/(Dec)
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US
Operated by franchisees 10,028 9,889 139
Operated by the Company 1,813 1,803 10
Operated by affiliates 817 798 19
12,658 12,490 168
Europe
Operated by franchisees 2,871 2,486 385
Operated by the Company 2,040 1,866 174
Operated by affiliates 221 206 15
5,132 4,558 574
Asia/Pacific
Operated by franchisees 1,563 1,403 160
Operated by the Company 1,343 1,180 163
Operated by affiliates 2,925 2,678 247
5,831 5,261 570
Latin America
Operated by franchisees 1,023 818 205
Operated by the Company 792 456 336
Operated by affiliates 108 280 (172)
1,923 1,554 369
Other
Operated by franchisees 1,123 969 154
Operated by the Company 1,293 420 873
Operated by affiliates 86 114 (28)
2,502 1,503 999
Systemwide
Operated by franchisees 16,608 15,565 1,043
Operated by the Company 7,281 5,725 1,556
Operated by affiliates 4,157 4,076 81
PRNewswire -- July 25
END OF FOURTH SECOND AND FINAL ADD
SOURCE: McDonald's Corporation