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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues |  |  |  |  |  |  |  |
Total Revenues |  | $ 1,640 |  | $ 1,606 |  | $ 4,823 | $ 4,694 |
Costs and Expenses, Net |  |  |  |  |  |  |  |
Company restaurant expenses |  | 402 |  | 421 |  | 1,219 | 1,230 |
General and Administrative Expense |  | 261 |  | 253 |  | 768 | 689 |
Franchise and property expenses |  | 28 |  | 31 |  | 89 | 81 |
Franchise advertising and other services expense |  | 396 |  | 375 |  | 1,153 | 1,090 |
Refranchising (gain) loss |  | (3) |  | 1 |  | (15) | (21) |
Other (income) expense |  | 10 |  | (2) |  | 0 | (12) |
Total costs and expenses, net |  | 1,094 |  | 1,079 |  | 3,214 | 3,057 |
Operating Profit |  | 546 |  | 527 |  | 1,609 | 1,637 |
Investment (income) expense, net | [1] | (27) |  | (51) |  | (19) | (52) |
Other pension (income) expense |  | 2 |  | 1 |  | 3 | 6 |
Interest expense, net |  | 124 | [2] | 126 | [2] | 390 | 416 | [2]
Income Before Income Taxes |  | 447 |  | 451 |  | 1,235 | 1,267 |
Income tax provision |  | 116 |  | (77) |  | 281 | 22 |
Net Income |  | $ 331 |  | $ 528 |  | $ 954 | $ 1,245 |
Basic Earnings Per Common Share |  | $ 1.16 |  | $ 1.78 |  | $ 3.33 | $ 4.17 |
Diluted Earnings Per Common Share |  | 1.14 |  | 1.75 |  | 3.28 | 4.10 |
Dividends Declared Per Common Share |  | $ 0.57 |  | $ 0.50 |  | $ 1.71 | $ 1.50 |
Company Sales |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Revenues |  | $ 479 |  | $ 513 |  | $ 1,448 | $ 1,509 |
Franchise and property revenues |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Revenues |  | 760 |  | 716 |  | 2,211 | 2,080 |
Franchise contributions for advertising and other services |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Revenues |  | $ 401 |  | $ 377 |  | $ 1,164 | $ 1,105 |
[1] | Includes changes in the value of our investment in Devyani International Limited (see Note 12).
[2] | Includes a $23 million call premium and $5 million of unamortized debt issuance costs written off related to the redemption of the 2025 Notes (see Note 10) during the quarter ended June 30, 2022. Includes a $28 million call premium and $6 million of unamortized debt issuance costs written off related to the redemption of the $1,050 million aggregate principal amount of 5.25% Subsidiary Senior Unsecured Notes due in 2026 during the quarter ended June 30, 2021. Includes fees expensed and unamortized debt issuance costs written off totaling $12 million related to the refinancing of the Credit Agreement (as described within our 2021 Form 10-K) during the quarter ended March 31, 2021.

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