YUM! BRANDS, INC. YUM Income Statement

Yum! brands, inc. (YUM)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Aug'16	May'16	Mar'16	Aug'15	May'15	Mar'15	Dec'14	Aug'14	May'14	Mar'14	Dec'13	Aug'13	May'13	Mar'13	Dec'12	Aug'12	Jun'12	Mar'12	Dec'11	Aug'11	May'11	Mar'11	Dec'10	Aug'10	May'10	Mar'10	Dec'09	Aug'09	May'09	Mar'09	Aug'08
Revenues
Revenues
1,263	1,694	1,339	1,310	1,254	1,558	1,391	1,368	1,371	1,577	1,436	1,448	1,417	-1,411	3,316	3,008	1,443	3,427	3,105	2,622	3,997	3,354	3,204	2,724	4,179	3,466	2,904	2,535	4,153	3,569	3,168	2,743	4,111	3,274	2,816	2,425	3,562	2,862	2,574	2,345	3,365	2,778	2,476	2,217	2,842
Costs and Expenses, Net
Cost of Goods and Services Sold
298	385	292	286	272	376	399	421	438	731	717	748	758	-	2,271	2,146	-	2,429	2,248	1,797	3,039	2,462	2,330	1,851	3,081	2,490	2,164	1,766	3,066	2,543	2,339	1,904	3,044	2,360	2,045	1,691	2,593	2,017	1,854	1,656	2,489	2,007	1,828	1,610	2,124
Franchisor Costs
58	56	43	38	43	61	40	40	47	76	61	54	46	-	47	50	-	65	47	34	51	42	34	33	50	44	34	30	49	32	26	26	41	41	33	30	39	24	24	23	44	29	25	20	25
Food and paper
-	-	-	-	-	-	-	-	-	-	-	-	-	-	817	764	-	933	841	688	1,116	951	886	725	1,188	996	805	680	1,162	1,029	916	767	1,209	970	792	662	979	788	699	625	922	777	693	611	830
Payroll and employee benefits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	638	603	-	625	602	493	824	642	620	493	798	621	590	490	834	650	623	513	809	600	548	461	692	516	503	461	669	523	505	457	575
Occupancy and other operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	816	779	-	871	805	616	1,099	869	824	633	1,095	873	769	596	1,070	864	800	624	1,026	790	705	568	922	713	652	570	898	707	630	542	719
General and Administrative Expense
208	300	208	198	211	264	204	208	219	300	215	247	237	-	377	365	-	328	353	295	473	323	352	271	479	327	333	273	560	332	346	272	499	310	308	255	464	285	283	245	409	276	281	255	305
Cooperative Advertising Expense
310	427	325	315	301	374	288	274	272	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Closures and impairment expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	37	2	3	24	3	505	6	21	3	21	300	6	4	28	4	4	1	22	25	19	69	26	5	12	4	72	5	22	4	3
Refranchising (gain) loss
13	-	8	4	6	-	100	29	156	-	201	19	111	85	25	53	0	-2	-68	10	6	20	4	3	13	38	32	17	37	2	13	26	-3	-66	-5	2	-12	2	10	-63	17	-4	-1	14	8
Other Operating Income (Expense), Net
-152	1	1	-6	0	3	-7	-5	2	-7	-1	1	-3	-	15	28	-	3	6	3	22	9	8	2	26	7	-9	-8	212	-11	-7	-79	-5	-16	-13	-19	-12	-11	-10	-10	-7	-13	-75	-9	-18
Total costs and expenses, net
1,013	1,148	859	839	821	817	838	919	818	362	793	1,029	933	-	2,662	2,517	-	2,824	2,734	2,116	4,040	2,804	2,725	2,153	3,608	3,116	2,514	2,048	3,648	2,898	2,695	2,098	3,604	2,786	2,397	2,024	3,122	2,318	2,153	1,981	2,990	2,308	2,082	1,866	2,431
Operating Income (Loss)
250	546	480	471	433	741	553	449	553	1,215	643	419	484	188	654	491	349	603	371	506	-43	550	479	571	571	350	390	487	505	671	473	645	507	488	419	401	440	544	421	364	375	470	394	351	411
Other investment (income) expense, net
-34	-17	-59	25	-16	-176	96	23	66	2	1	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Pension (income) expense
3	0	1	0	3	4	4	3	3	5	10	4	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income (Expense), Net
-118	-132	-120	-119	-115	-122	-111	-112	-107	-120	-110	-105	-110	-138	-87	-40	-42	-32	-33	-34	-40	-28	-29	-33	-153	-31	-32	-31	-42	-32	-38	-37	-46	-32	-35	-43	-54	-38	-42	-41	-248	-42	43	53	47
Income Before Income Taxes
95	-	300	377	299	-	534	357	509	-	524	311	347	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	506	379	323	-	428	351	298	364
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
95	-	300	377	299	-	534	357	509	-	524	311	-	19	567	451	308	571	338	472	-83	522	450	538	418	319	358	456	463	639	435	608	461	456	384	358	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
12	-91	45	88	37	105	80	36	76	656	106	105	67	-	-65	116	-	145	102	111	36	119	112	139	103	182	82	120	127	161	102	147	104	67	62	91	109	139	90	78	101	88	45	79	79
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	226	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Pension Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	138	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income including noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	632	335	-	426	236	361	-119	403	338	399	315	137	276	336	336	478	333	461	357	389	322	267	277	367	289	245	218	340	306	219	285
Net Income - noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	-4	-	5	1	-1	-33	-1	4	0	-6	-15	-5	-1	-1	7	2	3	1	6	6	3	3	10	3	4	2	6	3	1	3
Net Income (Loss) Attributable to Parent
83	488	255	289	262	334	454	321	433	436	418	206	280	318	622	339	364	421	235	362	-86	404	334	399	321	152	281	337	337	471	331	458	356	383	316	264	274	357	286	241	216	334	303	218	282
Earnings Per Share, Basic
0.28	1.61	0.83	0.94	0.85	1.08	1.43	0.99	1.30	1.28	1.21	0.59	0.78	0.88	1.59	0.82	0.88	0.97	0.54	0.83	-0.18	0.91	0.75	0.89	0.71	0.34	0.62	0.74	0.74	1.02	0.71	0.99	0.76	0.82	0.67	0.56	0.56	0.76	0.61	0.51	0.45	0.71	0.65	0.47	0.60
Diluted Earnings Per Common Share
0.27	1.58	0.81	0.92	0.83	1.05	1.40	0.97	1.27	1.24	1.18	0.58	0.77	0.86	1.56	0.81	0.87	0.95	0.53	0.81	-0.17	0.89	0.73	0.87	0.70	0.33	0.61	0.72	0.73	1.00	0.69	0.96	0.75	0.80	0.65	0.54	0.55	0.74	0.59	0.50	0.44	0.69	0.63	0.46	0.58
Dividends Declared Per Common Share
0.47	0.42	0.42	0.42	0.42	0.36	0.36	0.36	0.36	0.30	0.00	0.30	0.30	0.81	0.00	0.46	0.46	0.00	0.82	0.00	0.82	0.00	0.37	0.37	0.74	0.00	0.33	0.33	0.67	0.00	0.28	0.28	0.57	0.00	0.50	0.00	0.50	0.00	0.21	0.21	0.42	0.00	0.38	0.00	0.00
Product [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
355	490	364	359	333	477	499	512	512	890	871	909	902	-	2,841	2,554	-	2,968	2,659	2,179	3,383	2,891	2,758	2,292	3,590	3,021	2,474	2,099	3,585	3,142	2,762	2,344	3,557	2,854	2,431	2,051	3,071	2,496	2,220	1,996	2,911	2,432	2,152	1,918	2,482
Franchise [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
596	-	645	633	612	-	605	584	584	-	565	539	515	-	475	454	-	459	446	443	614	463	446	432	589	445	430	436	568	427	406	399	554	420	385	374	491	366	354	349	454	346	324	299	360
Advertising [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
312	434	330	318	309	372	287	272	275	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing Operations [Member]
Company sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	953	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise and license fees and income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	490	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,443	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Food and paper
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	287	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Payroll and employee benefits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	257	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Occupancy and other operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	261	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods Sold
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	805	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	243	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise and license expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Closures and impairment (income) expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Refranchising (gain) loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (income) expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and expenses, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,094	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	349	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income (Expense), Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	308	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	226	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Pension Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic Earnings Per Common Share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations [Member]
Company sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,278	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise and license fees and income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods Sold
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,045	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise and license expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Refranchising (gain) loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income (Expense), Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	138	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic Earnings Per Common Share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-