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YUM! BRANDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Company sales2,000.003,572.004,189.004,336.004,503.0011,184.0011,833.0010,893.009,783.009,413.00
Franchise and license fees1,206.00----2,082.002,084.001,900.001,800.001,733.001,560.001,423.00
Franchise contributions for advertising and other services2,482.002,306.002,167.00--------------
Total Revenues5,688.005,878.006,356.006,418.006,587.0013,084.0013,633.0012,626.0011,343.0010,836.00
Food and paper------1,340.001,471.003,669.003,874.003,633.003,091.003,003.00
Occupancy and other operating expenses------1,162.001,227.003,333.003,358.003,089.002,857.002,777.00
Facility actions--------------------
Company restaurant expenses1,634.002,954.003,489.00--------------
Payroll and employee benefits------1,125.001,172.002,499.002,620.002,418.002,172.002,154.00
General and administrative expenses895.00999.001,129.001,058.001,028.001,412.001,510.001,372.001,277.001,221.00
Franchise advertising and other services expense1,208.00------------------
Franchise and license expenses(188.00)(237.00)(201.00)(240.00)(159.00)(158.00)(133.00)(145.00)(110.00)(118.00)
Other income (expense)(7.00)(10.00)(18.00)(20.00)(11.00)16.00115.0053.0043.00104.00
Refranchising gain (loss)540.001,083.00163.00(23.00)16.00100.0078.00(72.00)(63.00)26.00
Closures and impairment expenses------(16.00)(18.00)(331.00)(37.00)(135.00)(47.00)(103.00)
Wrench litigation income (expense)--------------------
AmeriServe and other (charges) credits--------------------
Operating Income (Loss)2,296.002,761.001,682.001,434.001,517.001,798.002,294.001,815.001,769.00--
Interest expense, net452.00445.00307.00141.00143.00247.00149.00156.00175.00194.00
Investment (income) expense9.005.002.00--------------
Other pension (income) expense(14.00)(47.00)(32.00)(40.00)------------
Income before income taxes1,839.002,274.001,345.001,253.001,374.001,551.002,145.001,659.001,594.001,396.00
Current- Foreign----------330.00314.00374.00356.00251.00
Current: Federal----------159.00160.0078.00155.00(21.00)
Current: State----------22.0035.009.0015.0011.00
Deferred:Federal----------42.0091.00(83.00)(82.00)92.00
Income tax (benefit) provision297.00934.00327.00327.00368.00487.00537.00324.00416.00313.00
Deferred: State----------(13.00)(6.00)(14.00)1.0010.00
Deferred: Foreign----------(53.00)(57.00)(40.00)(29.00)(30.00)
Income from Continuing Operations1,542.001,340.001,018.00926.001,006.00----------
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)1,542.001,340.001,643.001,283.001,051.001,064.001,608.001,335.001,178.001,083.00
Net Income - noncontrolling interest----------(27.00)11.0016.0020.0012.00
Net Income - YUM! Brands, Inc1,542.001,340.001,643.001,283.001,051.001,091.001,597.001,319.001,158.001,071.00
Basic (EPS) : Continuing operations4.803.862.582.132.27----------
Basic (EPS) : Discontinued operations----1.590.820.10----------
Basic earnings per common share4.803.864.172.952.372.413.462.812.442.28
Diluted (EPS) : Continuing operations4.693.772.542.092.22----------
Diluted (EPS) : Discontinued operations----1.560.810.10----------
Diluted earnings per common share4.693.774.102.902.322.363.382.742.382.22
Weighted Average Shares Outstanding (Basic)322.00347.00394.00435.00444.00452.00461.00469.00474.00471.00
Weighted Average Shares Outstanding (Diluted)329.00355.00400.00443.00453.00461.00473.00481.00486.00483.00