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McDonald's hit by tax comparison

Apr 21 2006 16:14

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Chicago - McDonald's Corp said Friday its first-quarter profit fell 14% due largely to a sizable tax benefit it received in the same period a year ago. It was the fast-food chain's biggest quarterly earnings drop since 2002.

The results were in line with a preliminary announcement by the Oak Brook, Illinois-based company last week.

Despite lower income, the results showed a continuation of the momentum McDonald's has built up over the last three years, particularly in its US restaurants, thanks to a series of successful new products, extended hours, restaurant renovations and allowing customers to pay with credit and debit cards.

It said sales have now risen 35 months in a row at restaurants open at least 13 months.

Net income was $625.3m, or 49 cents per share for the three months ended March 31. That compared with $727.9m, or 56 cents per share, a year earlier when results were boosted by several one-time items, most notably a favorable audit settlement of the company's 2000-2002 US tax returns that added 13 cents per share.

The per-share earnings matched the consensus estimate of analysts surveyed by Thomson Financial, which was affirmed by McDonald's in an April 13 announcement.

Revenue was $5.1bn, up 6% from $4.8bn and slightly more than analysts' consensus estimate of $5.04bn.

The year-over-year earnings decline was McDonald's largest since the fourth quarter of 2002, when it posted a net loss of $344 million - its first ever as a publicly traded company.

 
 
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