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.

Income Statement 
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

YUM! Brands Inc., consolidated income statement (quarterly data)

US$ in millions

Microsoft Excel
3 months ended: Sep 3, 2016 Jun 11, 2016 Mar 19, 2016 Dec 26, 2015 Sep 5, 2015 Jun 13, 2015 Mar 21, 2015 Dec 27, 2014 Sep 6, 2014 Jun 14, 2014 Mar 22, 2014 Dec 28, 2013 Sep 7, 2013 Jun 15, 2013 Mar 23, 2013 Dec 29, 2012 Sep 8, 2012 Jun 16, 2012 Mar 24, 2012 Dec 31, 2011 Sep 3, 2011 Jun 11, 2011 Mar 19, 2011
Company sales 2,841 2,554 2,165 3,339 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
Franchise and license fees and income 475 454 454 612 459 446 443 614 463 446 432 589 445 430 436 568 427 406 399 554 420 385 374
Revenues 3,316 3,008 2,619 3,951 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
Food and paper (817) (764) (649) (1,045) (933) (841) (688) (1,116) (951) (886) (725) (1,188) (996) (805) (680) (1,162) (1,029) (916) (767) (1,209) (970) (792) (662)
Payroll and employee benefits (638) (603) (486) (797) (625) (602) (493) (824) (642) (620) (493) (798) (621) (590) (490) (834) (650) (623) (513) (809) (600) (548) (461)
Occupancy and other operating expenses (816) (779) (597) (1,043) (871) (805) (616) (1,099) (869) (824) (633) (1,095) (873) (769) (596) (1,070) (864) (800) (624) (1,026) (790) (705) (568)
Company restaurant expenses (2,271) (2,146) (1,732) (2,885) (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)
General and administrative expenses (377) (365) (286) (528) (328) (353) (295) (473) (323) (352) (271) (479) (327) (333) (273) (560) (332) (346) (272) (499) (310) (308) (255)
Franchise and license expenses (47) (50) (48) (96) (65) (47) (34) (51) (42) (34) (33) (50) (44) (34) (30) (49) (32) (26) (26) (41) (41) (33) (30)
Closures and impairment expenses (7) (37) (3) (49) (3) (24) (3) (505) (6) (21) (3) (21) (300) (6) (4) (28) (4) (4) (1) (22) (25) (19) (69)
Refranchising gain (loss) 25 53 7 50 (2) (68) 10 6 20 4 3 13 38 32 17 37 2 13 26 (3) (66) (5) 2
Other income (expense) 15 28 7 (2) 3 6 3 22 9 8 2 10 7 (9) 8 18 11 7 79 5 16 13 19
Costs and expenses, net (2,662) (2,517) (2,055) (3,510) (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)
Operating profit 654 491 564 441 603 371 506 (43) 550 479 571 571 350 390 487 505 671 473 645 507 488 419 401
Interest expense, net (87) (40) (37) (35) (32) (33) (34) (40) (28) (29) (33) (153) (31) (32) (31) (42) (32) (38) (37) (46) (32) (35) (43)
Income before income taxes 567 451 527 406 571 338 472 (83) 522 450 538 418 319 358 456 463 639 435 608 461 456 384 358
Income tax (provision) benefit 65 (116) (132) (131) (145) (102) (111) (36) (119) (112) (139) (103) (182) (82) (120) (127) (161) (102) (147) (104) (67) (62) (91)
Net income, including noncontrolling interests 632 335 395 275 426 236 361 (119) 403 338 399 315 137 276 336 336 478 333 461 357 389 322 267
Net (income) loss, noncontrolling interests (10) 4 (4) (5) (1) 1 33 1 (4) 6 15 5 1 1 (7) (2) (3) (1) (6) (6) (3)
Net income, YUM! Brands, Inc. 622 339 391 275 421 235 362 (86) 404 334 399 321 152 281 337 337 471 331 458 356 383 316 264

Based on: 10-Q (reporting date: 2016-09-03), 10-Q (reporting date: 2016-06-11), 10-Q (reporting date: 2016-03-19), 10-K (reporting date: 2015-12-26), 10-Q (reporting date: 2015-09-05), 10-Q (reporting date: 2015-06-13), 10-Q (reporting date: 2015-03-21), 10-K (reporting date: 2014-12-27), 10-Q (reporting date: 2014-09-06), 10-Q (reporting date: 2014-06-14), 10-Q (reporting date: 2014-03-22), 10-K (reporting date: 2013-12-28), 10-Q (reporting date: 2013-09-07), 10-Q (reporting date: 2013-06-15), 10-Q (reporting date: 2013-03-23), 10-K (reporting date: 2012-12-29), 10-Q (reporting date: 2012-09-08), 10-Q (reporting date: 2012-06-16), 10-Q (reporting date: 2012-03-24), 10-K (reporting date: 2011-12-31), 10-Q (reporting date: 2011-09-03), 10-Q (reporting date: 2011-06-11), 10-Q (reporting date: 2011-03-19).

Income statement item Description The company
Revenues Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. YUM! Brands Inc. revenues increased from Q1 2016 to Q2 2016 and from Q2 2016 to Q3 2016.
Operating profit The net result for the period of deducting operating expenses from operating revenues. YUM! Brands Inc. operating profit decreased from Q1 2016 to Q2 2016 but then increased from Q2 2016 to Q3 2016 exceeding Q1 2016 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 decreased from Q1 2016 to Q2 2016 but then increased from Q2 2016 to Q3 2016 exceeding Q1 2016 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. decreased from Q1 2016 to Q2 2016 but then increased from Q2 2016 to Q3 2016 exceeding Q1 2016 level.