The information in this presentation contains certain forward … · 2020-06-21 · The information...
Transcript of The information in this presentation contains certain forward … · 2020-06-21 · The information...
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The information in this presentation contains certain forward-looking statements which reflect management’s expectations regarding future events and operating performance and speak only as of June 19, 2012. These forward-looking statements involve a number of risks and uncertainties. A list of the factors that could cause actual results to differ materially from those expressed in, or underlying our forward-looking statements is detailed in the Company’s filings with the SEC, such as its annual and quarterly reports.
Access our SEC filings by going to: www.aboutmcdonalds.com/mcd/investors/sec_filings.html
Our Web site also includes reconciliations of any non-GAAP financial measures we mention in our presentation to its corresponding GAAP measures. Those reconciliations may be found at www.investor.mcdonalds.com
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Global Consumer Conference
Jefferies 2012
J U N E 1 9 , 2 0 1 2
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Pete
Bensen
Chief Financial Officer McDonald’s Corporation
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Global
Comparable Sales
2011
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Diluted Earnings per Share*
Operating Income* 10
%
2011
11%
*In constant currencies
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Total Shareholder Return
35%
Performing Stock – DJIA
#1
2011
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Operating Income*
Comparable Sales 7.3%
1Q 2012
9%
*In constant currencies
Diluted Earnings per Share* 8%
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2012 May
Global
Comparable Sales
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Long-term Financial Targets
Systemwide Sales Growth* 3-5%
Operating Income Growth* 6-7%
ROIIC high teens
*In constant currencies
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PEOPLE PRODUCT PLACE PRICE PROMOTION
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Plan To Win
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Fra
nchi
sees
Sup
plie
rs
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Potato Supplier
Saddle View Farms
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nchi
sees
Sup
plie
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Em
ploy
ees
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33,500 restaurants worldwide
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Global Priorities
Optimizing
Our Menu
Broadening
Accessibility
Modernizing
the Experience
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Global Priorities
Optimizing
Our Menu
Broadening
Accessibility
Modernizing
the Experience
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Learn Share Scale
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2801029 289485 265215
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Chi
cken
Bre
akfa
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Global Priorities
Optimizing
Our Menu
Broadening
Accessibility
Modernizing
the Experience
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2,400 restaurants in 2012
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Global Priorities
Optimizing
Our Menu
Broadening
Accessibility
Modernizing
the Experience
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1,300
new restaurants in 2012
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Global Priorities
Optimizing
Our Menu
Broadening
Accessibility
Modernizing
the Experience
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Return on Invested Capital*
17.6%
19.6%
20.9%
21.9%
22.9%
2007 2008 2009 2010 2011
*Op income (excl. impairment and other charges) plus depreciation and amortization divided by adjusted average gross assets.
23%
TTM March 31, 2012
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Return on Invested Capital*
23.5% 23.9%
24.6%
25.6% 26.5%
17.5%
19.9%
20.7%
21.9% 22.8%
15.5%
18.5%
21.3%
22.9%
24.0%
2007 2008 2009 2010 2011
* Op income (excl. impairment and other charges) plus depreciation and amortization divided by adjusted average gross assets.
Carol - TTM March #’s are U.S. (26.8%), Europe (22.8%) and APMEA (24.0%) if we decide to reflect on the slide
U.S.
APMEA Europe
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Return on Incremental
Invested Capital*
Ending March 2012
1-Yr ROIIC 3-Yr ROIIC
McDonald’s Corp 35.7% 36.9%
U.S. 55.7% 42.7%
Europe 28.2% 33.0%
APMEA 31.1% 41.1%
* Incremental operating income (excluding impairment and other charges) plus depreciation and amortization divided by adjusted cash used for investing activities at constant rates.
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Return to Shareholders
2007
2008
2010
2009
2011
$5.7
$5.8
$5.1
$5.1
$6.0
$1.8
$1.8
$2.2
$2.4
$2.6
$3.9
$4.0
$2.9
$2.7
$3.4
Share Repurchases
Dividends
($ in billions)
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Annualized
Dividend/Share
$1.50
$2.00
$2.20
$2.44
$2.80
2007 2008* 2009* 2010* 2011*
*Represents the fourth quarter quarterly dividend amount per share on an annualized basis
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0
100
200
300
400
500
600
700
800
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Source: S&P Capital IQ
McDonald’s 25.7%
S&P 500
Ind
ex
ed
We
alt
h C
rea
tio
n
6.0%
Total Shareholder Return
Since the Plan to Win
Dow Jones 6.8%
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