Ticker
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Period
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YUM! BRANDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Company sales2,142.002,072.002,106.001,810.001,546.002,000.003,572.004,200.0011,145.0011,324.00
Franchise and property revenues3,247.003,096.002,900.002,510.002,660.001,206.002,306.002,166.001,960.001,955.00
Franchise contributions for advertising and other services1,687.001,674.001,578.001,332.001,391.002,482.00--------
Total Revenues7,076.006,842.006,584.005,652.005,597.005,688.005,878.006,366.0013,105.0013,279.00
Food and paper------------1,103.001,269.003,507.003,678.00
Occupancy and other operating expenses------------912.001,120.003,335.003,425.00
Facility actions--------------------
Company restaurant expenses1,774.001,745.001,725.001,506.001,235.001,634.00--------
Payroll and employee benefits------------939.001,109.002,517.002,579.00
General and administrative expenses1,193.001,140.001,060.001,064.00917.00895.00999.001,161.001,504.001,419.00
Franchise advertising and other services expense1,683.001,667.001,576.001,314.001,368.001,208.00--------
Franchise and license expenses(123.00)(123.00)(117.00)(145.00)(180.00)(188.00)(237.00)(202.00)(242.00)(160.00)
Other income (expense)(14.00)(7.00)(2.00)(154.00)(4.00)(7.00)(7.00)(7.00)10.0041.00
Refranchising gain (loss)29.0027.0035.0034.0037.00540.001,083.00141.00(10.00)33.00
Closures and impairment expenses------------(3.00)(14.00)(79.00)(535.00)
Wrench litigation income (expense)--------------------
AmeriServe and other (charges) credits--------------------
Operating Income (Loss)2,318.002,187.002,139.001,503.001,930.002,296.002,761.001,625.001,921.001,557.00
Interest expense, net513.00527.00544.00543.00486.00452.00440.00307.00134.00130.00
Investment (income) expense7.0011.0086.0074.00(67.00)9.00--------
Other pension (income) expense6.00(9.00)(7.00)(14.00)(4.00)(14.00)(47.00)------
Income before income taxes1,818.001,662.001,674.001,020.001,373.001,839.002,274.001,318.001,787.001,427.00
Current- Foreign----------------263.00321.00
Current: Federal----------------287.00255.00
Current: State----------------28.002.00
Deferred:Federal----------------(143.00)(67.00)
Income tax (benefit) provision221.00337.0099.00116.0079.00297.00934.00324.00489.00406.00
Deferred: State------------------1.00
Deferred: Foreign----------------54.00(106.00)
Income from Continuing Operations----------1,542.001,340.00994.00----
Income (Loss) from discontinued operations--------------625.00----
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)----------1,542.001,340.001,619.001,298.001,021.00
Net Income - noncontrolling interest----------------5.00(30.00)
Net Income - YUM! Brands, Inc1,597.001,325.001,575.00904.001,294.001,542.001,340.001,619.001,293.001,051.00
Basic (EPS) : Continuing operations----------4.803.862.52----
Basic (EPS) : Discontinued operations--------------1.59----
Basic earnings per common share5.684.635.302.994.234.803.864.112.972.37
Diluted (EPS) : Continuing operations----------4.693.772.48----
Diluted (EPS) : Discontinued operations--------------1.56----
Diluted earnings per common share5.594.575.212.944.144.693.774.042.922.32
Weighted Average Shares Outstanding (Basic)281.00286.00297.00302.00306.00322.00347.00394.00436.00444.00
Weighted Average Shares Outstanding (Diluted)285.00290.00302.00307.00313.00329.00355.00400.00443.00453.00