Ticker
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YUM! BRANDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Company sales2,072.002,106.001,810.001,546.002,000.003,572.004,189.004,336.004,503.0011,184.00
Franchise and property revenues3,096.002,900.002,510.002,660.002,482.002,306.00--2,082.002,084.001,900.00
Franchise contributions for advertising and other services1,674.001,578.001,332.001,391.001,206.00--2,167.00------
Total Revenues6,842.006,584.005,652.005,597.005,688.005,878.006,356.006,418.006,587.0013,084.00
Food and paper--------------1,340.001,471.003,669.00
Occupancy and other operating expenses--------------1,162.001,227.003,333.00
Facility actions--------------------
Company restaurant expenses1,745.001,725.001,506.001,235.001,634.002,954.003,489.00------
Payroll and employee benefits--------------1,125.001,172.002,499.00
General and administrative expenses1,140.001,060.001,064.00917.00895.00999.001,129.001,058.001,028.001,412.00
Franchise advertising and other services expense1,667.001,576.001,314.001,368.001,208.00----------
Franchise and license expenses(123.00)(117.00)(145.00)(180.00)(188.00)(237.00)(201.00)(240.00)(159.00)(158.00)
Other income (expense)(7.00)(2.00)(154.00)(4.00)(7.00)(10.00)(18.00)(20.00)(11.00)16.00
Refranchising gain (loss)27.0035.0034.0037.00540.001,083.00163.00(23.00)16.00100.00
Closures and impairment expenses--------------(16.00)(18.00)(331.00)
Wrench litigation income (expense)--------------------
AmeriServe and other (charges) credits--------------------
Operating Income (Loss)2,187.002,139.001,503.001,930.002,296.002,761.001,682.001,434.001,517.001,798.00
Interest expense, net527.00544.00543.00486.00452.00445.00307.00141.00143.00247.00
Investment (income) expense11.0086.0074.00(67.00)9.005.002.00------
Other pension (income) expense(9.00)(7.00)(14.00)(4.00)(14.00)(47.00)(32.00)(40.00)----
Income before income taxes1,662.001,674.001,020.001,373.001,839.002,274.001,345.001,253.001,374.001,551.00
Current- Foreign------------------330.00
Current: Federal------------------159.00
Current: State------------------22.00
Deferred:Federal------------------42.00
Income tax (benefit) provision337.0099.00116.0079.00297.00934.00327.00327.00368.00487.00
Deferred: State------------------(13.00)
Deferred: Foreign------------------(53.00)
Income from Continuing Operations------------1,018.00926.001,006.00--
Income (Loss) from discontinued operations------------625.00357.0045.00--
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)------------1,643.001,283.001,051.001,064.00
Net Income - noncontrolling interest------------------(27.00)
Net Income - YUM! Brands, Inc1,325.001,575.00904.001,294.001,542.001,340.001,643.001,283.001,051.001,091.00
Basic (EPS) : Continuing operations------------2.582.132.27--
Basic (EPS) : Discontinued operations------------1.590.820.10--
Basic earnings per common share4.635.302.994.234.803.864.172.952.372.41
Diluted (EPS) : Continuing operations------------2.542.092.22--
Diluted (EPS) : Discontinued operations------------1.560.810.10--
Diluted earnings per common share4.575.212.944.144.693.774.102.902.322.36
Weighted Average Shares Outstanding (Basic)286.00297.00302.00306.00322.00347.00394.00435.00444.00452.00
Weighted Average Shares Outstanding (Diluted)290.00302.00307.00313.00329.00355.00400.00443.00453.00461.00