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YUM! BRANDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Company sales1,546.002,000.003,572.004,189.004,336.004,503.0011,184.0011,833.0010,893.009,783.00
Franchise and license fees2,660.001,206.00----2,082.002,084.001,900.001,800.001,733.001,560.00
Franchise contributions for advertising and other services1,391.002,482.002,306.002,167.00------------
Total Revenues5,597.005,688.005,878.006,356.006,418.006,587.0013,084.0013,633.0012,626.0011,343.00
Food and paper--------1,340.001,471.003,669.003,874.003,633.003,091.00
Occupancy and other operating expenses--------1,162.001,227.003,333.003,358.003,089.002,857.00
Facility actions--------------------
Company restaurant expenses1,235.001,634.002,954.003,489.00------------
Payroll and employee benefits--------1,125.001,172.002,499.002,620.002,418.002,172.00
General and administrative expenses917.00895.00999.001,129.001,058.001,028.001,412.001,510.001,372.001,277.00
Franchise advertising and other services expense1,368.001,208.00----------------
Franchise and license expenses(180.00)(188.00)(237.00)(201.00)(240.00)(159.00)(158.00)(133.00)(145.00)(110.00)
Other income (expense)(4.00)(7.00)(10.00)(18.00)(20.00)(11.00)16.00115.0053.0043.00
Refranchising gain (loss)37.00540.001,083.00163.00(23.00)16.00100.0078.00(72.00)(63.00)
Closures and impairment expenses--------(16.00)(18.00)(331.00)(37.00)(135.00)(47.00)
Wrench litigation income (expense)--------------------
AmeriServe and other (charges) credits--------------------
Operating Income (Loss)1,930.002,296.002,761.001,682.001,434.001,517.001,798.002,294.001,815.001,769.00
Interest expense, net486.00452.00445.00307.00141.00143.00247.00149.00156.00175.00
Investment (income) expense(67.00)9.005.002.00------------
Other pension (income) expense(4.00)(14.00)(47.00)(32.00)(40.00)----------
Income before income taxes1,373.001,839.002,274.001,345.001,253.001,374.001,551.002,145.001,659.001,594.00
Current- Foreign------------330.00314.00374.00356.00
Current: Federal------------159.00160.0078.00155.00
Current: State------------22.0035.009.0015.00
Deferred:Federal------------42.0091.00(83.00)(82.00)
Income tax (benefit) provision79.00297.00934.00327.00327.00368.00487.00537.00324.00416.00
Deferred: State------------(13.00)(6.00)(14.00)1.00
Deferred: Foreign------------(53.00)(57.00)(40.00)(29.00)
Income from Continuing Operations--1,542.001,340.001,018.00926.001,006.00--------
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)--1,542.001,340.001,643.001,283.001,051.001,064.001,608.001,335.001,178.00
Net Income - noncontrolling interest------------(27.00)11.0016.0020.00
Net Income - YUM! Brands, Inc1,294.001,542.001,340.001,643.001,283.001,051.001,091.001,597.001,319.001,158.00
Basic (EPS) : Continuing operations--4.803.862.582.132.27--------
Basic (EPS) : Discontinued operations------1.590.820.10--------
Basic earnings per common share4.234.803.864.172.952.372.413.462.812.44
Diluted (EPS) : Continuing operations--4.693.772.542.092.22--------
Diluted (EPS) : Discontinued operations------1.560.810.10--------
Diluted earnings per common share4.144.693.774.102.902.322.363.382.742.38
Weighted Average Shares Outstanding (Basic)306.00322.00347.00394.00435.00444.00452.00461.00469.00474.00
Weighted Average Shares Outstanding (Diluted)313.00329.00355.00400.00443.00453.00461.00473.00481.00486.00