Financial Statements for Yum! Brands, Inc.

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Yum! Brands, Inc. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	12 weeks ending 2013-03-23	13 weeks ending 2012-12-29	13 weeks ending 2012-09-08	13 weeks ending 2012-06-16	13 weeks ending 2012-03-24
Revenue	2,535.00	4,153.00	3,569.00	3,168.00	2,743.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	2,535.00	4,153.00	3,569.00	3,168.00	2,743.00
Cost of Revenue, Total	1,796.00	3,115.00	2,575.00	2,365.00	1,930.00
Gross Profit	739.00	1,038.00	994.00	803.00	813.00
Selling/General/Admin. Expenses, Total	273.00	560.00	332.00	346.00	272.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-13.00	-15.00	8.00	-9.00	-99.00
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	2,048.00	3,648.00	2,898.00	2,695.00	2,098.00
Operating Income	487.00	505.00	671.00	473.00	645.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	456.00	463.00	639.00	435.00	608.00
Income After Tax	336.00	336.00	478.00	333.00	461.00
Minority Interest	1.00	1.00	-7.00	-2.00	-3.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	337.00	337.00	471.00	331.00	458.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	337.00	337.00	471.00	331.00	458.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	337.00	337.00	471.00	331.00	458.00
Income Available to Common Incl. Extra Items	337.00	337.00	471.00	331.00	458.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	1.74	-	-	-
Diluted Weighted Average Shares	465.00	465.00	472.00	477.00	478.00
Diluted EPS Excluding Extraordinary Items	0.72	0.73	1.00	0.69	0.96
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.34	0.67	0.00	0.28	0.28
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.65	0.79	1.02	0.67	0.82

In Millions of USD (except for per share items)	52 weeks ending 2012-12-29	52 weeks ending 2011-12-31	52 weeks ending 2010-12-25	52 weeks ending 2009-12-26
Revenue	13,633.00	12,626.00	11,343.00	10,836.00
Other Revenue, Total	-	-	-	-
Total Revenue	13,633.00	12,626.00	11,343.00	10,836.00
Cost of Revenue, Total	9,852.00	9,140.00	8,120.00	7,934.00
Gross Profit	3,781.00	3,486.00	3,223.00	2,902.00
Selling/General/Admin. Expenses, Total	1,613.00	1,517.00	1,387.00	1,339.00
Research & Development	30.00	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-115.00	207.00	110.00	9.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	11,339.00	10,811.00	9,574.00	9,246.00
Operating Income	2,294.00	1,815.00	1,769.00	1,590.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	2,145.00	1,659.00	1,594.00	1,396.00
Income After Tax	1,608.00	1,335.00	1,178.00	1,083.00
Minority Interest	-11.00	-16.00	-20.00	-12.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	1,597.00	1,319.00	1,158.00	1,071.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	1,597.00	1,319.00	1,158.00	1,071.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,597.00	1,319.00	1,158.00	1,071.00
Income Available to Common Incl. Extra Items	1,597.00	1,319.00	1,158.00	1,071.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	1.74	-	-	-
Diluted Weighted Average Shares	473.00	481.00	486.00	483.00
Diluted EPS Excluding Extraordinary Items	3.38	2.74	2.38	2.22
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.24	1.07	0.92	0.80
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	3.30	3.62	2.68	2.31

In Millions of USD (except for per share items)	As of 2013-03-23	As of 2012-12-29	As of 2012-09-08	As of 2012-06-16	As of 2012-03-24
Cash & Equivalents	762.00	776.00	942.00	984.00	1,099.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	762.00	776.00	942.00	984.00	1,099.00
Accounts Receivable - Trade, Net	368.00	301.00	302.00	323.00	341.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	368.00	356.00	302.00	323.00	341.00
Total Inventory	288.00	313.00	291.00	305.00	291.00
Prepaid Expenses	225.00	161.00	291.00	374.00	407.00
Other Current Assets, Total	255.00	303.00	253.00	245.00	287.00
Total Current Assets	1,898.00	1,909.00	2,079.00	2,231.00	2,425.00
Property/Plant/Equipment, Total - Gross	7,428.00	7,389.00	7,338.00	7,358.00	7,274.00
Accumulated Depreciation, Total	-3,170.00	-3,139.00	-3,219.00	-3,256.00	-3,233.00
Goodwill, Net	1,026.00	1,034.00	1,006.00	1,010.00	962.00
Intangibles, Net	693.00	690.00	713.00	733.00	811.00
Long Term Investments	31.00	72.00	58.00	42.00	33.00
Other Long Term Assets, Total	1,039.00	1,056.00	999.00	1,059.00	1,071.00
Total Assets	8,945.00	9,011.00	8,974.00	9,177.00	9,343.00
Accounts Payable	1,861.00	1,945.00	1,828.00	1,770.00	1,752.00
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	21.00	10.00	18.00	316.00	319.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	207.00	233.00	211.00	227.00	320.00
Total Current Liabilities	2,089.00	2,188.00	2,057.00	2,313.00	2,391.00
Long Term Debt	2,924.00	2,932.00	3,003.00	2,995.00	3,006.00
Capital Lease Obligations	-	0.00	-	-	-
Total Long Term Debt	2,924.00	2,932.00	3,003.00	2,995.00	3,006.00
Total Debt	2,945.00	2,942.00	3,021.00	3,311.00	3,325.00
Deferred Income Tax	-	0.00	-	-	-
Minority Interest	124.00	158.00	142.00	137.00	137.00
Other Liabilities, Total	1,515.00	1,579.00	1,575.00	1,597.00	1,667.00
Total Liabilities	6,652.00	6,857.00	6,777.00	7,042.00	7,201.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	-	0.00	0.00	0.00	5.00
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	2,413.00	2,286.00	2,450.00	2,378.00	2,362.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-120.00	-132.00	-253.00	-243.00	-225.00
Total Equity	2,293.00	2,154.00	2,197.00	2,135.00	2,142.00
Total Liabilities & Shareholders' Equity	8,945.00	9,011.00	8,974.00	9,177.00	9,343.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	450.00	451.00	452.00	458.00	460.00

In Millions of USD (except for per share items)	As of 2012-12-29	As of 2011-12-31	As of 2010-12-25	As of 2009-12-26
Cash & Equivalents	776.00	1,198.00	1,426.00	353.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	776.00	1,198.00	1,426.00	353.00
Accounts Receivable - Trade, Net	301.00	286.00	256.00	239.00
Receivables - Other	-	-	-	-
Total Receivables, Net	356.00	436.00	371.00	397.00
Total Inventory	313.00	273.00	189.00	122.00
Prepaid Expenses	161.00	164.00	131.00	156.00
Other Current Assets, Total	303.00	250.00	196.00	180.00
Total Current Assets	1,909.00	2,321.00	2,313.00	1,208.00
Property/Plant/Equipment, Total - Gross	7,389.00	7,267.00	7,103.00	7,247.00
Accumulated Depreciation, Total	-3,139.00	-3,225.00	-3,273.00	-3,348.00
Goodwill, Net	1,034.00	681.00	659.00	640.00
Intangibles, Net	659.00	268.00	444.00	431.00
Long Term Investments	72.00	167.00	154.00	144.00
Other Long Term Assets, Total	1,087.00	1,355.00	916.00	826.00
Total Assets	9,011.00	8,834.00	8,316.00	7,148.00
Accounts Payable	684.00	712.00	540.00	499.00
Accrued Expenses	854.00	781.00	626.00	565.00
Notes Payable/Short Term Debt	10.00	320.00	673.00	59.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	640.00	637.00	609.00	530.00
Total Current Liabilities	2,188.00	2,450.00	2,448.00	1,653.00
Long Term Debt	2,932.00	2,997.00	2,915.00	3,207.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	2,932.00	2,997.00	2,915.00	3,207.00
Total Debt	2,942.00	3,317.00	3,588.00	3,266.00
Deferred Income Tax	-	-	-	-
Minority Interest	158.00	93.00	93.00	89.00
Other Liabilities, Total	1,579.00	1,471.00	1,284.00	1,174.00
Total Liabilities	6,857.00	7,011.00	6,740.00	6,123.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.00	18.00	86.00	253.00
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	2,286.00	2,052.00	1,717.00	996.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-120.00	-235.00	-214.00	-212.00
Total Equity	2,154.00	1,823.00	1,576.00	1,025.00
Total Liabilities & Shareholders' Equity	9,011.00	8,834.00	8,316.00	7,148.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	451.00	460.00	469.00	469.00

In Millions of USD (except for per share items)	12 weeks ending 2013-03-23	52 weeks ending 2012-12-29	39 weeks ending 2012-09-08	26 weeks ending 2012-06-16	13 weeks ending 2012-03-24
Net Income/Starting Line	336.00	1,608.00	1,272.00	794.00	461.00
Depreciation/Depletion	130.00	645.00	429.00	279.00	138.00
Amortization	-	-	-	-	-
Deferred Taxes	-6.00	28.00	86.00	-10.00	-4.00
Non-Cash Items	-23.00	-204.00	-169.00	-181.00	-137.00
Changes in Working Capital	-36.00	217.00	200.00	42.00	26.00
Cash from Operating Activities	401.00	2,294.00	1,818.00	924.00	484.00
Capital Expenditures	-237.00	-1,099.00	-678.00	-406.00	-184.00
Other Investing Cash Flow Items, Total	84.00	94.00	-69.00	-190.00	-218.00
Cash from Investing Activities	-153.00	-1,005.00	-747.00	-596.00	-402.00
Financing Cash Flow Items	-23.00	13.00	0.00	5.00	8.00
Total Cash Dividends Paid	-151.00	-544.00	-393.00	-262.00	-131.00
Issuance (Retirement) of Stock, Net	-93.00	-903.00	-661.00	-267.00	-62.00
Issuance (Retirement) of Debt, Net	8.00	-282.00	-268.00	-15.00	-3.00
Cash from Financing Activities	-259.00	-1,716.00	-1,322.00	-539.00	-188.00
Foreign Exchange Effects	-3.00	5.00	-5.00	-3.00	7.00
Net Change in Cash	-14.00	-422.00	-256.00	-214.00	-99.00
Cash Interest Paid, Supplemental	-	166.00	-	-	-
Cash Taxes Paid, Supplemental	-	417.00	-	-	-

In Millions of USD (except for per share items)	52 weeks ending 2012-12-29	52 weeks ending 2011-12-31	52 weeks ending 2010-12-25	52 weeks ending 2009-12-26
Net Income/Starting Line	1,608.00	1,335.00	1,178.00	1,083.00
Depreciation/Depletion	645.00	628.00	589.00	580.00
Amortization	-	-	-	-
Deferred Taxes	28.00	-137.00	-110.00	72.00
Non-Cash Items	-204.00	129.00	28.00	-279.00
Changes in Working Capital	217.00	215.00	283.00	-35.00
Cash from Operating Activities	2,294.00	2,170.00	1,968.00	1,421.00
Capital Expenditures	-1,099.00	-940.00	-796.00	-797.00
Other Investing Cash Flow Items, Total	94.00	-66.00	217.00	70.00
Cash from Investing Activities	-1,005.00	-1,006.00	-579.00	-727.00
Financing Cash Flow Items	13.00	23.00	31.00	39.00
Total Cash Dividends Paid	-544.00	-481.00	-412.00	-362.00
Issuance (Retirement) of Stock, Net	-903.00	-693.00	-269.00	113.00
Issuance (Retirement) of Debt, Net	-282.00	-262.00	313.00	-332.00
Cash from Financing Activities	-1,716.00	-1,413.00	-337.00	-542.00
Foreign Exchange Effects	5.00	21.00	21.00	-15.00
Net Change in Cash	-422.00	-228.00	1,073.00	137.00
Cash Interest Paid, Supplemental	166.00	199.00	190.00	209.00
Cash Taxes Paid, Supplemental	417.00	349.00	357.00	308.00