Yum! brands, inc. (YUM)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Revenues
Revenues

5,597

5,688

5,878

6,356

6,418

13,279

13,084

13,633

12,626

11,343

10,836

11,304

10,435

Costs and Expenses, Net
Cost of Goods and Services Sold

1,235

1,634

2,954

-

-

9,682

9,501

9,852

9,140

8,120

7,934

8,465

7,773

Franchisor Costs

180

188

237

201

-

160

158

133

145

110

118

99

59

Food and paper

-

-

-

-

-

3,678

3,669

3,874

3,633

3,091

3,003

3,239

2,824

Payroll and employee benefits

-

-

-

-

-

2,579

2,499

2,620

2,418

2,172

2,154

2,370

2,305

Occupancy and other operating expenses

-

-

-

-

-

3,425

3,333

3,358

3,089

2,857

2,777

2,856

2,644

General and Administrative Expense

917

895

999

-

-

1,419

1,412

1,510

1,372

1,277

1,221

1,342

1,293

Cooperative Advertising Expense

1,368

1,208

0

0

-

-

-

-

-

-

-

-

-

Closures and impairment expenses

5

6

3

-

-

535

331

37

135

47

103

43

35

Refranchising (gain) loss

-

-

-

163

-23

33

100

78

-72

-63

26

5

11

Other Operating Income (Expense), Net

-4

-7

-10

-

-

41

16

115

-53

-43

-104

-157

-71

Total costs and expenses, net

3,667

3,392

3,117

-

-

11,722

11,286

11,339

10,811

9,574

9,246

9,787

9,078

Operating Income (Loss)

1,930

2,296

2,761

1,682

1,434

1,557

1,798

2,294

1,815

1,769

1,590

1,517

1,357

Other investment (income) expense, net

-67

9

5

2

-

-

-

-

-

-

-

-

-

Other Pension (income) expense

4

14

47

32

40

-

-

-

-

-

-

-

-

Interest Income (Expense), Net

-486

-452

-445

-307

-141

-130

-247

-149

-156

-175

-194

-226

166

Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax

1,373

1,839

2,274

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

-

-

-

-

-

-

-

-

-

-

-

1,291

1,191

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-

-

-

1,345

1,253

1,427

1,551

2,145

1,659

1,594

1,396

-

-

Income Tax Expense (Benefit)

79

297

934

-

-

406

487

537

324

416

313

319

282

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

1,294

-

-

1,018

926

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-

625

357

-

-

-

-

-

-

-

-

Net Income  including noncontrolling interests

-

-

-

-

-

1,021

1,064

1,608

1,335

1,178

1,083

972

909

Net Income - noncontrolling interests

-

-

-

-

-

-30

-27

11

16

20

12

8

0

Net Income (Loss) Attributable to Parent

1,294

1,542

1,340

1,643

1,283

1,051

1,091

1,597

1,319

1,158

1,071

964

909

Earnings Per Share, Basic

4.23

4.80

3.86

4.17

2.95

2.37

2.41

3.46

2.81

2.44

2.28

2.03

1.74

Diluted Earnings Per Common Share

4.14

4.69

3.77

4.10

2.90

2.32

2.36

3.38

2.74

2.38

2.22

1.96

1.68

Dividends Declared Per Common Share

1.68

1.44

0.90

1.73

1.74

1.56

1.41

1.24

1.07

0.92

0.80

0.72

0.45

Product [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

1,546

2,000

3,572

4,189

-

11,324

11,184

11,833

10,893

9,783

9,413

9,843

9,100

Franchise and property revenue [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

2,660

2,482

2,306

2,167

-

-

-

-

-

-

-

-

-

Franchise [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

-

-

-

-

-

1,955

1,900

1,800

1,733

1,560

1,423

1,461

1,335

Advertising [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

1,391

1,206

0

0

-

-

-

-

-

-

-

-

-

Continuing Operations [Member]
Company sales

-

-

-

-

4,336

-

-

-

-

-

-

-

-

Franchise and license fees and income

-

-

-

-

2,082

-

-

-

-

-

-

-

-

Total revenues

-

-

-

6,356

6,418

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

-

-

-

3,489

-

-

-

-

-

-

-

-

-

Food and paper

-

-

-

-

1,340

-

-

-

-

-

-

-

-

Payroll and employee benefits

-

-

-

-

1,125

-

-

-

-

-

-

-

-

Occupancy and other operating expenses

-

-

-

-

1,162

-

-

-

-

-

-

-

-

Cost of Goods Sold

-

-

-

-

3,627

-

-

-

-

-

-

-

-

General and administrative expenses

-

-

-

1,129

1,058

-

-

-

-

-

-

-

-

Franchise and license expenses

-

-

-

-

240

-

-

-

-

-

-

-

-

Closures and impairment (income) expenses

-

-

-

15

16

-

-

-

-

-

-

-

-

Refranchising (gain) loss

-

-

-

163

-23

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-

-

-

-18

-20

-

-

-

-

-

-

-

-

Operating Expenses

-

-

-

4,674

4,984

-

-

-

-

-

-

-

-

Operating Income (Loss)

-

-

-

1,682

1,434

-

-

-

-

-

-

-

-

Other Pension (income) expense

-

-

-

32

40

-

-

-

-

-

-

-

-

Interest Income (Expense), Net

-

-

-

-307

-141

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-

-

-

1,345

1,253

-

-

-

-

-

-

-

-

Income tax provision

-

-

-

327

327

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

-

1,018

926

-

-

-

-

-

-

-

-

Basic Earnings Per Common Share (in dollars per share)

-

-

-

2.58

2.13

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

2.54

2.09

-

-

-

-

-

-

-

-

Discontinued Operations [Member]
Company sales

-

-

-

-

6,789

-

-

-

-

-

-

-

-

Franchise and license fees and income

-

-

-

-

120

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

-

-

-

4,766

-

-

-

-

-

-

-

-

-

Franchisor Costs

-

-

-

45

-

-

-

-

-

-

-

-

-

Cost of Goods Sold

-

-

-

-

5,913

-

-

-

-

-

-

-

-

General and administrative expenses

-

-

-

406

405

-

-

-

-

-

-

-

-

Franchise and license expenses

-

-

-

-

48

-

-

-

-

-

-

-

-

Closures and impairment (income) expenses

-

-

-

-

64

-

-

-

-

-

-

-

-

Refranchising (gain) loss

-

-

-

12

13

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-

-

-

8

-

-

-

-

-

-

-

-

-

Interest Income (Expense), Net

-

-

-

8

7

-

-

-

-

-

-

-

-

Income tax provision

-

-

-

-65

164

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-

625

357

-

-

-

-

-

-

-

-

Basic Earnings Per Common Share (in dollars per share)

-

-

-

1.59

0.82

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

1.56

0.81

-

-

-

-

-

-

-

-