Ticker
Reporting Basis
Period
From
To
Form Type
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Update Type

YUM! BRANDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Company sales2,552.002,142.002,072.002,106.001,810.001,546.002,000.003,572.004,200.0011,145.00
Franchise and property revenues3,295.003,247.003,096.002,900.002,510.002,660.001,206.002,306.002,166.001,960.00
Franchise contributions for advertising and other services1,702.001,687.001,674.001,578.001,332.001,391.002,482.00------
Total Revenues7,549.007,076.006,842.006,584.005,652.005,597.005,688.005,878.006,366.0013,105.00
Food and paper--------------1,103.001,269.003,507.00
Occupancy and other operating expenses--------------912.001,120.003,335.00
Facility actions--------------------
Company restaurant expenses2,120.001,774.001,745.001,725.001,506.001,235.001,634.00------
Payroll and employee benefits--------------939.001,109.002,517.00
General and administrative expenses1,181.001,193.001,140.001,060.001,064.00917.00895.00999.001,161.001,504.00
Franchise advertising and other services expense1,711.001,683.001,667.001,576.001,314.001,368.001,208.00------
Franchise and license expenses(134.00)(123.00)(123.00)(117.00)(145.00)(180.00)(188.00)(237.00)(202.00)(242.00)
Other income (expense)(34.00)(14.00)(7.00)(2.00)(154.00)(4.00)(7.00)(7.00)(7.00)10.00
Refranchising gain (loss)34.0029.0027.0035.0034.0037.00540.001,083.00141.00(10.00)
Closures and impairment expenses--------------(3.00)(14.00)(79.00)
Wrench litigation income (expense)--------------------
AmeriServe and other (charges) credits--------------------
Operating Income (Loss)2,403.002,318.002,187.002,139.001,503.001,930.002,296.002,761.001,625.001,921.00
Interest expense, net489.00513.00527.00544.00543.00486.00452.00440.00307.00134.00
Investment (income) expense(21.00)7.0011.0086.0074.00(67.00)9.00------
Other pension (income) expense7.006.00(9.00)(7.00)(14.00)(4.00)(14.00)(47.00)----
Income before income taxes1,900.001,818.001,662.001,674.001,020.001,373.001,839.002,274.001,318.001,787.00
Current- Foreign------------------263.00
Current: Federal------------------287.00
Current: State------------------28.00
Deferred:Federal------------------(143.00)
Income tax (benefit) provision414.00221.00337.0099.00116.0079.00297.00934.00324.00489.00
Deferred: State--------------------
Deferred: Foreign------------------54.00
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)1,486.00----------1,542.001,340.001,619.001,298.00
Net Income - noncontrolling interest------------------5.00
Net Income - YUM! Brands, Inc1,486.001,597.001,325.001,575.00904.001,294.001,542.001,340.001,619.001,293.00
Basic (EPS) : Continuing operations------------4.803.862.52--
Basic (EPS) : Discontinued operations----------------1.59--
Basic earnings per common share5.285.684.635.302.994.234.803.864.112.97
Diluted (EPS) : Continuing operations------------4.693.772.48--
Diluted (EPS) : Discontinued operations----------------1.56--
Diluted earnings per common share5.225.594.575.212.944.144.693.774.042.92
Weighted Average Shares Outstanding (Basic)282.00281.00286.00297.00302.00306.00322.00347.00394.00436.00
Weighted Average Shares Outstanding (Diluted)285.00285.00290.00302.00307.00313.00329.00355.00400.00443.00