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CONDENSED CONSOLIDATED STATEMENT OF INCOME (UNAUDITED) Q1 Q2 Q3 Q4 Forecasting Quarters Ended Quarters Ended Quarters Ended June 30, September 30, In millions, except per

CONDENSED CONSOLIDATED STATEMENT OF INCOME (UNAUDITED)
Q1 Q2 Q3 Q4 Forecasting
Quarters Ended Quarters Ended Quarters Ended
June 30, September 30,
In millions, except per share data 2023 2023 2023 2023
Revenues
Sales by Company-operated restaurants $ 2,224.30 $ 2,487.00 $ 2,556.20
Revenues from franchised restaurants 3,587.50 3,933.30 4,047.10
Other revenues 86.00 77.20 88.90
Total revenues 5,897.80 6,497.50 6,692.20
Operating costs and expenses
Company-operated restaurant expenses 1,923.10 2,091.30 2,135.00
Franchised restaurants-occupancy expenses 598.30 618.20 625.40
Other restaurant expenses 62.80 57.00 68.10
Selling, general & administrative expenses
Depreciation and amortization 99.30 95.20 96.70
Other 553.30 567.50 583.50
Other operating (income) expense, net 128.60 (35.80) (24.80)
Total operating costs and expenses 3,365.40 3,393.40 3,483.90
Operating income 2,532.40 3,104.10 3,208.30
Interest expense 329.70 330.20 340.70
Nonoperating (income) expense, net (64.30) (42.80) (55.90)
Income before provision for income taxes 2,267.00 2,816.70 2,923.50
Provision for income taxes 464.70 506.30 606.40
Net income $ 1,802.30 $ 2,310.40 $ 2,317.10
Earnings per common share-basic $ 2.47 $ 3.17 $ 3.19
Earnings per common share-diluted $ 2.45 $ 3.15 $ 3.17
Dividends declared per common share $ 1.52 $ 1.52 $ 1.52
Weighted-average shares outstanding-basic 730.90 729.60 727.20
Weighted-average shares outstanding-diluted 735.50 734.30 731.60

Forecasted Net sales/income Q4 is -1352.8. Looking to forecast the empty columns and create a pro forma statement.

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