v2.4.0.6
Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment and Geographic Information
In millions   2011     2010     2009  

U.S.

  $ 8,528.2      $ 8,111.6      $ 7,943.8   

Europe

    10,886.4        9,569.2        9,273.8   

APMEA

    6,019.5        5,065.5        4,337.0   

Other Countries & Corporate

    1,571.9        1,328.3        1,190.1   

Total revenues

  $ 27,006.0      $ 24,074.6      $ 22,744.7   

U.S.

  $ 3,666.2      $ 3,446.5      $ 3,231.7   

Europe

    3,226.7        2,796.8        2,588.1   

APMEA

    1,525.8        1,199.9 (1)      989.5   

Other Countries & Corporate

    111.0        29.9 (2)      31.7 (3) 

Total operating income

  $ 8,529.7      $ 7,473.1      $ 6,841.0   

U.S.

  $ 10,865.5      $ 10,467.7      $ 10,429.3   

Europe

    12,015.1        11,360.7        11,494.4   

APMEA

    5,824.2        5,374.0        4,409.0   

Other Countries & Corporate

    4,285.1        4,772.8        3,892.2   

Total assets

  $ 32,989.9      $ 31,975.2      $ 30,224.9   

U.S.

  $ 786.5      $ 530.5      $ 659.4   

Europe

    1,130.1        978.5        859.3   

APMEA

    614.1        493.1        354.6   

Other Countries & Corporate

    199.1        133.4        78.8   

Total capital expenditures

  $ 2,729.8      $ 2,135.5      $ 1,952.1   

U.S.

  $ 446.0      $ 433.0      $ 423.8   

Europe

    570.3        500.5        483.2   

APMEA

    267.5        232.4        202.9   

Other Countries & Corporate

    131.2        110.3        106.3   

Total depreciation and amortization

  $ 1,415.0      $ 1,276.2      $ 1,216.2   

 

(1) Includes expense due to Impairment and other charges (credits), net of $39.3 million related to the Company’s share of restaurant closings in McDonald’s Japan (a 50%-owned affiliate).

 

(2) Includes income due to Impairment and other charges (credits), net of $21.0 million related to the resolution of certain liabilities retained in connection with the 2007 Latin America developmental license transaction.

 

(3) Includes income due to Impairment and other charges (credits), net of $65.2 million primarily related to the resolution of certain liabilities retained in connection with the 2007 Latin America developmental license transaction.