MCDONALDS CORP | 2013 | FY | 3


Segment and Geographic Information
 
The Company operates in the global restaurant industry and manages its business as distinct geographic segments. All intercompany revenues and expenses are eliminated in computing revenues and operating income. Corporate general and administrative expenses are included in Other Countries & Corporate and consist of home office support costs in areas such as facilities, finance, human resources, information technology, legal, marketing, restaurant operations, supply chain and training. Corporate assets include corporate cash and equivalents, asset portions of financial instruments and home office facilities.
In millions
2013

 
2012

 
2011

 
U.S.
$
8,851.3

 
$
8,813.7

 
$
8,528.2

 
Europe
11,299.8

 
10,827.4

 
10,886.4

 
APMEA
6,477.2

 
6,391.1

 
6,019.5

 
Other Countries &
   Corporate
1,477.4

 
1,534.8

 
1,571.9

 
Total revenues
$
28,105.7

 
$
27,567.0

 
$
27,006.0

 
U.S.
$
3,779.3

 
$
3,750.4

 
$
3,666.2

 
Europe
3,370.6

 
3,195.8

 
3,226.7

 
APMEA
1,479.7

 
1,566.1

 
1,525.8

 
Other Countries &
   Corporate
134.7

 
92.3

 
111.0

 
Total operating income
$
8,764.3

 
$
8,604.6

 
$
8,529.7

 
U.S.
$
11,711.8

 
$
11,431.6

 
$
10,865.5

 
Europe
15,096.3

 
14,223.3

 
12,015.1

 
APMEA
6,202.7

 
6,419.3

 
5,824.2

 
Other Countries &
   Corporate
3,615.5

 
3,312.3

 
4,285.1

 
Total assets
$
36,626.3

 
$
35,386.5

 
$
32,989.9

 
U.S.
$
875.5

 
$
1,065.0

 
$
786.5

 
Europe
1,157.3

 
1,114.7

 
1,130.1

 
APMEA
654.6

 
716.6

 
614.1

 
Other Countries &
   Corporate
137.3

 
152.9

 
199.1

 
Total capital expenditures
$
2,824.7

 
$
3,049.2

 
$
2,729.8

 
U.S.
$
503.6

 
$
477.1

 
$
446.0

 
Europe
627.1

 
573.5

 
570.3

 
APMEA
319.2

 
296.2

 
267.5

 
Other Countries &
   Corporate
135.2

 
141.7

 
131.2

 
Total depreciation and amortization
$
1,585.1

 
$
1,488.5

 
$
1,415.0

 

Total long-lived assets, primarily property and equipment, were (in millions)–Consolidated: 2013$30,679.8; 2012$29,644.5; 2011$27,587.6; U.S. based: 2013$11,632.2; 2012$11,308.7; 2011$10,724.9.

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