$YUM
YUM BRANDS INC

2012 Q4 Form 10-Q Financial Statement

#000104106112000042 Filed on October 16, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $4.153B $3.569B $3.274B
YoY Change 1.02% 9.01% 14.4%
Cost Of Revenue $2.045B $2.543B $2.360B
YoY Change -0.68% 7.75% 17.01%
Gross Profit $2.108B $1.026B $914.0M
YoY Change 2.73% 12.25% 8.17%
Gross Profit Margin 50.76% 28.75% 27.92%
Selling, General & Admin $1.630B $1.196B $1.100B
YoY Change 6.89% 8.73% 10.22%
% of Gross Profit 77.32% 116.57% 120.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $236.0M $144.0M $157.0M
YoY Change 16.83% -8.28% 23.62%
% of Gross Profit 11.2% 14.04% 17.18%
Operating Expenses $1.624B $1.196B $1.100B
YoY Change 6.49% 8.73% 10.22%
Operating Profit $484.0M $671.0M $488.0M
YoY Change -8.16% 37.5% -10.29%
Interest Expense -$30.00M -$15.00M -$16.00M
YoY Change -26.83% -6.25% -40.74%
% of Operating Profit -6.2% -2.24% -3.28%
Other Income/Expense, Net
YoY Change
Pretax Income $463.0M $639.0M $456.0M
YoY Change 0.43% 40.13% -9.88%
Income Tax $127.0M $161.0M $67.00M
% Of Pretax Income 27.43% 25.2% 14.69%
Net Earnings $337.0M $471.0M $383.0M
YoY Change -5.34% 22.98% 7.28%
Net Earnings / Revenue 8.11% 13.2% 11.7%
Basic Earnings Per Share $1.02 $0.82
Diluted Earnings Per Share $724.7K $1.00 $0.80
COMMON SHARES
Basic Shares Outstanding 451.8M shares 460.0M shares 469.0M shares
Diluted Shares Outstanding 472.0M shares 481.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $776.0M $942.0M $1.236B
YoY Change -35.23% -23.79% -2.98%
Cash & Equivalents $776.0M $942.0M $1.236B
Short-Term Investments
Other Short-Term Assets $535.0M $544.0M $648.0M
YoY Change -5.14% -16.05% 28.83%
Inventory $313.0M $291.0M $186.0M
Prepaid Expenses
Receivables $301.0M $302.0M $281.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.925B $2.079B $2.351B
YoY Change -17.06% -11.57% 8.09%
LONG-TERM ASSETS
Property, Plant & Equipment $4.250B $4.119B $3.872B
YoY Change 5.15% 6.38% 2.71%
Goodwill $1.034B $1.006B $672.0M
YoY Change 51.84% 49.7%
Intangibles $690.0M $713.0M $286.0M
YoY Change 130.77% 149.3%
Long-Term Investments $72.00M $58.00M $158.0M
YoY Change -56.89% -63.29% 8.97%
Other Assets $575.0M $528.0M $486.0M
YoY Change 21.05% 8.64% -43.36%
Total Long-Term Assets $7.088B $6.895B $6.198B
YoY Change 8.83% 11.25% 4.82%
TOTAL ASSETS
Total Short-Term Assets $1.925B $2.079B $2.351B
Total Long-Term Assets $7.088B $6.895B $6.198B
Total Assets $9.013B $8.974B $8.549B
YoY Change 2.03% 4.97% 5.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $684.0M $1.828B $1.751B
YoY Change -3.93% 4.4% 27.44%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $10.00M $18.00M $287.0M
YoY Change -96.88% -93.73%
Long-Term Debt Due $10.00M $18.00M $287.0M
YoY Change -96.88% -93.73% -60.36%
Total Short-Term Liabilities $2.279B $2.057B $2.267B
YoY Change -6.98% -9.26% -1.48%
LONG-TERM LIABILITIES
Long-Term Debt $2.932B $3.003B $2.940B
YoY Change -2.17% 2.14% 1.2%
Other Long-Term Liabilities $1.490B $1.575B $1.259B
YoY Change 1.29% 25.1% 1.61%
Total Long-Term Liabilities $4.422B $4.578B $4.199B
YoY Change -1.03% 9.03% 1.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.279B $2.057B $2.267B
Total Long-Term Liabilities $4.422B $4.578B $4.199B
Total Liabilities $6.701B $6.635B $6.466B
YoY Change -3.14% 2.61% -1.01%
SHAREHOLDERS EQUITY
Retained Earnings $2.286B $2.450B $2.082B
YoY Change 11.4% 17.68%
Common Stock $0.00 $0.00 $0.00
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.154B $2.197B $1.993B
YoY Change
Total Liabilities & Shareholders Equity $9.013B $8.974B $8.549B
YoY Change 2.03% 4.97% 5.7%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $337.0M $471.0M $383.0M
YoY Change -5.34% 22.98% 7.28%
Depreciation, Depletion And Amortization $236.0M $144.0M $157.0M
YoY Change 16.83% -8.28% 23.62%
Cash From Operating Activities $476.0M $894.0M $780.0M
YoY Change 1.93% 14.62% 17.47%
INVESTING ACTIVITIES
Capital Expenditures -$421.0M -$272.0M -$223.0M
YoY Change 8.79% 21.97% 36.81%
Acquisitions
YoY Change
Other Investing Activities $163.0M $121.0M $62.00M
YoY Change 34.71% 95.16% -287.88%
Cash From Investing Activities -$258.0M -$151.0M -$161.0M
YoY Change -3.01% -6.21% -17.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -394.0M -783.0M -355.0M
YoY Change 80.73% 120.56% -236.02%
NET CHANGE
Cash From Operating Activities 476.0M 894.0M 780.0M
Cash From Investing Activities -258.0M -151.0M -161.0M
Cash From Financing Activities -394.0M -783.0M -355.0M
Net Change In Cash -176.0M -40.00M 264.0M
YoY Change 935.29% -115.15% -63.79%
FREE CASH FLOW
Cash From Operating Activities $476.0M $894.0M $780.0M
Capital Expenditures -$421.0M -$272.0M -$223.0M
Free Cash Flow $897.0M $1.166B $1.003B
YoY Change 5.04% 16.25% 21.28%

Facts In Submission

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yum Mark Smith V Pizza Hut Inc Final Number Of Opt Ins Expected Maximum
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yum Number Of Periods Or Months In Advance That Certain Of Our International Businesses Close Their Books
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yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Period End Date
DocumentPeriodEndDate
2012-09-08
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2012Q4 dei Entity Common Stock Shares Outstanding
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dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
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24430261521 USD
dei Entity Registrant Name
EntityRegistrantName
YUM BRANDS INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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