Yum! brands, inc. (YUM)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Aug'16May'16Mar'16Aug'15May'15Mar'15Dec'14Aug'14May'14Mar'14Dec'13Aug'13May'13Mar'13Dec'12Aug'12Jun'12Mar'12Dec'11Aug'11May'11Mar'11Dec'10Aug'10May'10Mar'10Dec'09Aug'09May'09Mar'09Aug'08
Revenues
Revenues

5,606

5,597

5,461

5,513

5,571

5,688

5,707

5,752

5,832

5,878

2,890

4,770

6,330

6,356

11,718

11,829

11,926

13,151

13,078

13,177

13,279

13,461

13,573

13,273

13,084

13,058

13,161

13,425

13,633

13,591

13,296

12,944

12,626

11,652

11,240

11,423

11,343

11,146

11,062

10,964

10,836

10,313

0

0

0

Costs and Expenses, Net
Cost of Goods and Services Sold

1,261

1,235

1,226

1,333

1,468

1,634

1,989

2,307

2,634

2,954

0

0

0

-

0

0

-

9,513

9,546

9,628

9,682

9,724

9,752

9,586

9,501

9,486

9,539

9,714

9,852

9,830

9,647

9,353

9,140

8,689

8,346

8,155

8,120

8,016

8,006

7,980

7,934

7,569

0

0

0

Franchisor Costs

195

180

185

182

184

188

203

224

238

237

208

197

0

-

0

0

-

197

174

161

160

159

161

161

158

157

145

137

133

125

134

141

145

143

126

117

110

115

120

121

118

99

0

0

0

Food and paper

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

3,578

3,596

3,641

3,678

3,750

3,795

3,714

3,669

3,643

3,676

3,787

3,874

3,921

3,862

3,738

3,633

3,317

3,135

3,128

3,091

3,034

3,023

3,017

3,003

2,911

0

0

0

Payroll and employee benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

2,544

2,561

2,579

2,579

2,553

2,532

2,502

2,499

2,535

2,564

2,597

2,620

2,595

2,545

2,470

2,418

2,205

2,121

2,172

2,172

2,149

2,156

2,158

2,154

2,060

0

0

0

Occupancy and other operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

3,391

3,389

3,408

3,425

3,421

3,425

3,370

3,333

3,308

3,299

3,330

3,358

3,314

3,240

3,145

3,089

2,828

2,751

2,855

2,857

2,833

2,827

2,805

2,777

2,598

0

0

0

General and Administrative Expense

914

917

881

877

887

895

931

942

981

999

0

0

0

-

0

0

-

1,449

1,444

1,443

1,419

1,425

1,429

1,410

1,412

1,493

1,498

1,511

1,510

1,449

1,427

1,389

1,372

1,235

1,210

1,287

1,277

1,222

1,213

1,211

1,221

1,117

0

0

0

Cooperative Advertising Expense

1,377

1,368

1,315

1,278

1,237

1,208

834

546

272

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Closures and impairment expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

95

91

78

535

538

535

535

51

345

330

331

338

42

40

37

31

52

67

135

60

40

112

47

93

93

103

103

34

0

0

0

Refranchising (gain) loss

0

-

273

365

0

-

1,037

1,138

1,128

-

416

240

274

163

128

101

-20

-54

-32

40

33

40

58

86

100

124

88

69

78

38

-30

-48

-72

-81

-13

2

-63

-34

-40

-51

26

17

0

0

0

Other Operating Income (Expense), Net

-156

-4

-2

-10

-9

-7

-17

-11

-5

-10

0

0

0

-

0

0

-

34

40

42

41

45

43

26

16

202

184

186

115

-102

-107

-113

-53

-60

-55

-52

-43

-38

-40

-105

-104

-115

0

0

0

Total costs and expenses, net

3,859

3,667

3,336

3,315

3,395

3,392

2,937

2,892

3,002

3,117

0

0

0

-

0

0

-

11,714

11,694

11,685

11,722

11,290

11,602

11,391

11,286

11,326

11,108

11,289

11,339

11,295

11,183

10,885

10,811

10,329

9,861

9,617

9,574

9,442

9,432

9,361

9,246

8,687

0

0

0

Operating Income (Loss)

1,747

1,930

2,125

2,198

2,176

2,296

2,770

2,860

2,830

2,761

1,734

1,745

1,817

1,682

1,935

1,884

1,764

1,437

1,384

1,492

1,557

2,171

1,971

1,882

1,798

1,732

2,053

2,136

2,294

2,296

2,113

2,059

1,815

1,811

1,867

1,806

1,769

1,704

1,630

1,603

1,590

1,626

0

0

0

Other investment (income) expense, net

-85

-67

-226

-71

-73

9

187

92

70

5

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Pension (income) expense

4

4

8

11

14

14

15

21

22

47

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income (Expense), Net

-489

-486

-476

-467

-460

-452

-450

-449

-442

-445

-463

-440

-375

-307

-204

-149

-142

-139

-135

-131

-130

-243

-246

-249

-247

-136

-137

-143

-149

-153

-153

-150

-156

46

40

-177

-175

-369

-373

-288

-194

101

0

0

0

Income Before Income Taxes

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

1,441

0

0

0

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

0

-

1,415

1,649

0

-

0

1,701

0

-

0

0

-

1,345

1,732

1,736

1,623

1,298

1,249

1,361

1,427

1,928

1,725

1,633

1,551

1,596

1,916

1,993

2,145

2,143

1,960

1,909

1,659

0

0

0

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

54

79

275

310

258

297

848

874

943

934

0

0

0

-

0

0

-

394

368

378

406

473

536

506

487

511

490

510

537

514

420

380

324

352

424

429

416

408

357

312

313

291

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Pension Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income  including noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

904

881

983

1,021

1,455

1,189

1,127

1,064

1,085

1,426

1,483

1,608

1,629

1,540

1,529

1,335

1,255

1,233

1,200

1,178

1,119

1,092

1,109

1,083

1,150

0

0

0

Net Income - noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-28

-34

-31

-30

-3

-17

-26

-27

-22

0

7

11

13

12

16

16

19

23

19

20

19

15

15

12

13

0

0

0

Net Income (Loss) Attributable to Parent

1,115

1,294

1,140

1,339

1,371

1,542

1,644

1,608

1,493

1,340

1,222

1,426

1,559

1,643

1,600

1,399

1,295

932

915

1,014

1,051

1,458

1,206

1,153

1,091

1,107

1,426

1,476

1,597

1,616

1,528

1,513

1,319

1,286

1,260

1,181

1,158

1,100

1,077

1,094

1,071

1,137

0

0

0

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

1,568

1,546

1,533

1,668

1,821

2,000

2,413

2,785

3,182

3,572

5,523

7,206

0

-

0

0

-

11,189

11,112

11,211

11,324

11,531

11,661

11,377

11,184

11,179

11,300

11,588

11,833

11,805

11,517

11,186

10,893

10,407

10,049

9,838

9,783

9,623

9,559

9,491

9,413

8,984

0

0

0

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

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

-

1,962

1,966

1,966

1,955

1,930

1,912

1,896

1,900

1,879

1,861

1,837

1,800

1,786

1,779

1,758

1,733

1,670

1,616

1,585

1,560

1,523

1,503

1,473

1,423

1,329

0

0

0

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

1,394

1,391

1,329

1,286

1,240

1,206

834

547

275

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Continuing Operations [Member]
Company sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise and license fees and income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Food and paper

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Payroll and employee benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Occupancy and other operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods Sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise and license expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Closures and impairment (income) expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Refranchising (gain) loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (income) expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income (Expense), Net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Pension Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic Earnings Per Common Share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.54

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operations [Member]
Company sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise and license fees and income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods Sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise and license expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Refranchising (gain) loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income (Expense), Net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic Earnings Per Common Share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-