Stock Analysis on Net
Stock Analysis on Net

YUM! Brands Inc. (NYSE:YUM)

This company has been moved to the archive! The financial data has not been updated since October 11, 2016.

Common-Size Income Statement 

YUM! Brands Inc., common-size consolidated income statement

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12 months ended: Dec 26, 2015 Dec 27, 2014 Dec 28, 2013 Dec 29, 2012 Dec 31, 2011
Company sales 85.04 85.28 85.48 86.80 86.27
Franchise and license fees and income 14.96 14.72 14.52 13.20 13.73
Revenues 100.00% 100.00% 100.00% 100.00% 100.00%
Food and paper -26.76 -27.70 -28.04 -28.42 -28.77
Payroll and employee benefits -19.21 -19.42 -19.10 -19.22 -19.15
Occupancy and other operating expenses -25.45 -25.79 -25.47 -24.63 -24.47
Company restaurant expenses -71.42% -72.91% -72.62% -72.27% -72.39%
General and administrative expenses -11.48 -10.69 -10.79 -11.08 -10.87
Franchise and license expenses -1.85 -1.20 -1.21 -0.98 -1.15
Closures and impairment expenses -0.60 -4.03 -2.53 -0.27 -1.07
Refranchising gain (loss) -0.08 0.25 0.76 0.57 -0.57
Equity income from investments in unconsolidated affiliates 0.31 0.23 0.20 0.34 0.37
Gain upon acquisition of Little Sheep 0.00 0.00 0.00 0.54 0.00
China poultry supply insurance recovery 0.04 0.19 0.00 0.00 0.00
Loss associated with planned sale of aircraft -0.11 0.00 0.00 0.00 0.00
Foreign exchange net gain (loss) and other -0.16 -0.11 -0.08 -0.04 0.05
Other income (expense) 0.08% 0.31% 0.12% 0.84% 0.42%
Costs and expenses, net -85.34% -88.27% -86.26% -83.17% -85.62%
Operating profit 14.66% 11.73% 13.74% 16.83% 14.38%
Interest expense -1.18 -1.14 -2.06 -1.24 -1.46
Interest income 0.16 0.17 0.18 0.15 0.22
Interest expense, net -1.02% -0.98% -1.89% -1.09% -1.24%
Income before income taxes 13.64% 10.75% 11.85% 15.73% 13.14%
Income tax provision -3.73 -3.06 -3.72 -3.94 -2.57
Net income, including noncontrolling interests 9.90% 7.69% 8.13% 11.79% 10.57%
Net (income) loss, noncontrolling interests -0.04 0.23 0.21 -0.08 -0.13
Net income, YUM! Brands, Inc. 9.87% 7.91% 8.34% 11.71% 10.45%

Based on: 10-K (reporting date: 2015-12-26), 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29), 10-K (reporting date: 2011-12-31).

Income statement item Description The company
Operating profit The net result for the period of deducting operating expenses from operating revenues. YUM! Brands Inc. operating profit as a percentage of revenues decreased from 2013 to 2014 but then increased from 2014 to 2015 exceeding 2013 level.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. YUM! Brands Inc. income before income taxes as a percentage of revenues decreased from 2013 to 2014 but then increased from 2014 to 2015 exceeding 2013 level.
Net income, YUM! Brands, Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. YUM! Brands Inc. net income, YUM! Brands, Inc. as a percentage of revenues decreased from 2013 to 2014 but then increased from 2014 to 2015 exceeding 2013 level.