$YUM
YUM BRANDS INC

2013 Q1 Form 10-Q Financial Statement

#000104106113000020 Filed on April 29, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $2.535B $2.743B
YoY Change -7.58% 13.11%
Cost Of Revenue $1.766B $1.904B
YoY Change -7.25% 12.6%
Gross Profit $769.0M $839.0M
YoY Change -8.34% 14.31%
Gross Profit Margin 30.34% 30.59%
Selling, General & Admin $869.0M $896.0M
YoY Change -3.01% 8.87%
% of Gross Profit 113.0% 106.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $130.0M $127.0M
YoY Change 2.36% 3.25%
% of Gross Profit 16.91% 15.14%
Operating Expenses $869.0M $896.0M
YoY Change -3.01% 8.87%
Operating Profit $487.0M $645.0M
YoY Change -24.5% 60.85%
Interest Expense -$23.00M -$32.00M
YoY Change -28.13% 33.33%
% of Operating Profit -4.72% -4.96%
Other Income/Expense, Net
YoY Change
Pretax Income $456.0M $608.0M
YoY Change -25.0% 69.83%
Income Tax $120.0M $147.0M
% Of Pretax Income 26.32% 24.18%
Net Earnings $337.0M $458.0M
YoY Change -26.42% 73.48%
Net Earnings / Revenue 13.29% 16.7%
Basic Earnings Per Share $0.74 $0.99
Diluted Earnings Per Share $0.72 $0.96
COMMON SHARES
Basic Shares Outstanding 455.0M shares 465.0M shares
Diluted Shares Outstanding 465.0M shares 478.0M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $762.0M $1.099B
YoY Change -30.66% -28.12%
Cash & Equivalents $762.0M $1.099B
Short-Term Investments
Other Short-Term Assets $480.0M $694.0M
YoY Change -30.84% 57.73%
Inventory $288.0M $291.0M
Prepaid Expenses
Receivables $368.0M $341.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.898B $2.425B
YoY Change -21.73% -0.45%
LONG-TERM ASSETS
Property, Plant & Equipment $4.258B $4.041B
YoY Change 5.37% 4.91%
Goodwill $1.026B $962.0M
YoY Change 6.65%
Intangibles $693.0M $811.0M
YoY Change -14.55%
Long-Term Investments $31.00M $33.00M
YoY Change -6.06% -75.56%
Other Assets $571.0M $531.0M
YoY Change 7.53% -42.66%
Total Long-Term Assets $7.047B $6.918B
YoY Change 1.86% 15.49%
TOTAL ASSETS
Total Short-Term Assets $1.898B $2.425B
Total Long-Term Assets $7.047B $6.918B
Total Assets $8.945B $9.343B
YoY Change -4.26% 10.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.861B $1.752B
YoY Change 6.22% 25.5%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $21.00M $319.0M
YoY Change -93.42%
Long-Term Debt Due $21.00M $319.0M
YoY Change -93.42% -52.39%
Total Short-Term Liabilities $2.089B $2.391B
YoY Change -12.63% 4.5%
LONG-TERM LIABILITIES
Long-Term Debt $2.924B $3.006B
YoY Change -2.73% 3.02%
Other Long-Term Liabilities $1.515B $1.667B
YoY Change -9.12% 22.48%
Total Long-Term Liabilities $4.439B $4.673B
YoY Change -5.01% 9.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.089B $2.391B
Total Long-Term Liabilities $4.439B $4.673B
Total Liabilities $6.528B $7.064B
YoY Change -7.59% 6.34%
SHAREHOLDERS EQUITY
Retained Earnings $2.413B $2.362B
YoY Change 2.16%
Common Stock $0.00 $5.000M
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.293B $2.142B
YoY Change
Total Liabilities & Shareholders Equity $8.945B $9.343B
YoY Change -4.26% 10.88%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $337.0M $458.0M
YoY Change -26.42% 73.48%
Depreciation, Depletion And Amortization $130.0M $127.0M
YoY Change 2.36% 3.25%
Cash From Operating Activities $401.0M $473.0M
YoY Change -15.22% -6.89%
INVESTING ACTIVITIES
Capital Expenditures $237.0M $173.0M
YoY Change 36.99% 0.0%
Acquisitions $0.00 $540.0M
YoY Change -100.0% 53900.0%
Other Investing Activities -$3.000M $1.000M
YoY Change -400.0% -125.0%
Cash From Investing Activities -$153.0M -$391.0M
YoY Change -60.87% 150.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $98.00M $78.00M
YoY Change 25.64% -48.68%
Debt Paid & Issued, Net $1.000M $3.000M
YoY Change -66.67% -25.0%
Cash From Financing Activities -$259.0M -$188.0M
YoY Change 37.77% -27.97%
NET CHANGE
Cash From Operating Activities $401.0M $473.0M
Cash From Investing Activities -$153.0M -$391.0M
Cash From Financing Activities -$259.0M -$188.0M
Net Change In Cash -$11.00M -$106.0M
YoY Change -89.62% -216.48%
FREE CASH FLOW
Cash From Operating Activities $401.0M $473.0M
Capital Expenditures $237.0M $173.0M
Free Cash Flow $164.0M $300.0M
YoY Change -45.33% -10.45%

Facts In Submission

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OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
3000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q1 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
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PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
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PaymentsForProceedsFromOtherInvestingActivities
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CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
78000000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
98000000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
151000000 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
131000000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
540000000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
237000000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
173000000 USD
CY2013Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2012Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
79000000 USD
CY2013Q1 us-gaap Pension Contributions
PensionContributions
1000000 USD
CY2012Q1 us-gaap Pension Contributions
PensionContributions
8000000 USD
CY2013Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
81000000 USD
CY2012Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
102000000 USD
CY2012Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-34000000 USD
CY2012Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
9000000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5000000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
16000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
461000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
336000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7389000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7428000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4250000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4258000000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
59000000 USD
CY2013Q1 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
59000000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3000000 USD
CY2013Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1000000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2413000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2286000000 USD
CY2013Q1 us-gaap Revenues
Revenues
2535000000 USD
CY2012Q1 us-gaap Revenues
Revenues
2743000000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2099000000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2344000000 USD
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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455000000 shares
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
11000000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
9000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
10000000 USD
CY2013Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
21000000 USD
CY2013Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
875000000 USD
CY2013Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1198000 shares
CY2012Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1219000 shares
CY2013Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
78000000 USD
CY2012Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
78000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2154000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2253000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2358000000 USD
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
478000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
465000000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
465000000 shares
CY2012Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
313000000 USD
CY2013Q1 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
380000000 USD
CY2013Q1 yum Additional Ammended Complaints
AdditionalAmmendedComplaints
2 claims
CY2012Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
136000000 USD
CY2013Q1 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
120000000 USD
CY2012Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
136000000 USD
CY2013Q1 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
120000000 USD
CY2013Q1 yum Agustine Castillo V Taco Bell Number Of Hours Worked In Week After Which Overtime Pay Was Allegedly Not Received
AgustineCastilloVTacoBellNumberOfHoursWorkedInWeekAfterWhichOvertimePayWasAllegedlyNotReceived
40 Hours
CY2013Q1 yum Agustine Castillo V Taco Bell Number Of Plaintiffs That Dismissed Their Individual Actions
AgustineCastilloVTacoBellNumberOfPlaintiffsThatDismissedTheirIndividualActions
3 plaintiffs
CY2012Q4 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
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12000000 USD
CY2013Q1 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
12000000 USD
CY2013Q1 yum Amounts Classified Into Other Comprehensive Income Net Of Tax
AmountsClassifiedIntoOtherComprehensiveIncomeNetOfTax
-4000000 USD
CY2013Q1 yum Amounts Reclassified From Accumulated Other Comprehensive Income Net Of Tax
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeNetOfTax
16000000 USD
CY2012Q1 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
1000000 USD
CY2013Q1 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
4000000 USD
CY2013Q1 yum Fiscal Period Adjustment
FiscalPeriodAdjustment
53
CY2013Q1 yum Fiscal Period Adjustment Frequency
FiscalPeriodAdjustmentFrequency
five or six
CY2013Q1 yum Fiscal Period Months Standard First Quarter
FiscalPeriodMonthsStandardFirstQuarter
2 Months
CY2013Q1 yum Fiscal Period Months Standard Fourth Quarter
FiscalPeriodMonthsStandardFourthQuarter
4 Months
CY2013Q1 yum Fiscal Period Months Standard Second And Third Quarters
FiscalPeriodMonthsStandardSecondAndThirdQuarters
3 Months
CY2013Q1 yum Fiscal Period Weeks Adjusted Fourth Quarter
FiscalPeriodWeeksAdjustedFourthQuarter
17 weeks
CY2013Q1 yum Fiscal Period Weeks Standard
FiscalPeriodWeeksStandard
12 weeks
CY2013Q1 yum Fiscal Period Weeks Standard Fourth Quarter
FiscalPeriodWeeksStandardFourthQuarter
16 weeks
CY2012Q1 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
8000000 USD
CY2013Q1 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
-1000000 USD
CY2013Q1 yum Mark Smith V Pizza Hut Inc Final Number Of Opt Ins Expected Approximate
MarkSmithVPizzaHutIncFinalNumberOfOptInsExpectedApproximate
6000
CY2013Q1 yum Minimum Statutory Damages Per Offense Under California Disabled Persons Act
MinimumStatutoryDamagesPerOffenseUnderCaliforniaDisabledPersonsAct
1000 USD
CY2013Q1 yum Minimum Statutory Damages Per Offense Under Unruh Act
MinimumStatutoryDamagesPerOffenseUnderUnruhAct
4000 USD
CY2013Q1 yum Moeller V Taco Bell Number Of Individual Plaintiffs State Law Damages Claims
MoellerVTacoBellNumberOfIndividualPlaintiffsStateLawDamagesClaims
4 plaintiffs
CY2013Q1 yum Number Of Alleged Violations Of Ada And State Law Tried
NumberOfAllegedViolationsOfAdaAndStateLawTried
12 violations
CY2013Q1 yum Number Of Class Actions Filed In United States District Court For Central District Of California Against Company And Certain Of Its Executive Officers
NumberOfClassActionsFiledInUnitedStatesDistrictCourtForCentralDistrictOfCaliforniaAgainstCompanyAndCertainOfItsExecutiveOfficers
4 cases
CY2013Q1 yum Number Of Company Owned Restaurants That May Be In Class
NumberOfCompanyOwnedRestaurantsThatMayBeInClass
200 restaurants
CY2013Q1 yum Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
30 days
CY2013Q1 yum Number Of Hours Worked Per Day After Which Overtime Pay Was Allegedly Not Received
NumberOfHoursWorkedPerDayAfterWhichOvertimePayWasAllegedlyNotReceived
12 Hours
CY2013Q1 yum Number Of Hours Worked Per Week After Which Overtime Pay Was Allegedly Not Received
NumberOfHoursWorkedPerWeekAfterWhichOvertimePayWasAllegedlyNotReceived
40 Hours
CY2013Q1 yum Number Of Individuals Submitting Opt In Forms
NumberOfIndividualsSubmittingOptInForms
488
CY2013Q1 yum Number Of Periods Or Months In Advance That Certain Of Our International Businesses Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatCertainOfOurInternationalBusinessesCloseTheirBooks
1 Months
CY2013Q1 yum Number Of Restaurant To Be Subject Of Trial On Ada Claims
NumberOfRestaurantToBeSubjectOfTrialOnAdaClaims
1 restaurants
CY2013Q1 yum Number Of States That Assert State Law Class Action Claims
NumberOfStatesThatAssertStateLawClassActionClaims
16 States
CY2012Q1 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
6000000 USD
CY2013Q1 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
9000000 USD
CY2013Q1 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments After Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsAfterTax
16000000 USD
CY2013Q1 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
25000000 USD
CY2012Q1 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
15000000 USD
CY2013Q1 yum Other Income Expense
OtherIncomeExpense
-8000000 USD
CY2012Q1 yum Other Income Expense
OtherIncomeExpense
-79000000 USD
CY2013Q1 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1515000000 USD
CY2012Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1490000000 USD
CY2013Q1 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
0 USD
CY2012Q1 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
39000000 USD
CY2012Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
272000000 USD
CY2013Q1 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
227000000 USD
CY2013Q1 yum Prospective Lead Plaintiffs
ProspectiveLeadPlaintiffs
2 plaintiffs
CY2012 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
300000 shares
CY2013Q1 yum Taco Bell Wage And Hour Actions Number Of Proposed Classes Concerning Meals And Rest Breaks At Taco Bell Which Were Rejected By District Court
TacoBellWageAndHourActionsNumberOfProposedClassesConcerningMealsAndRestBreaksAtTacoBellWhichWereRejectedByDistrictCourt
3
CY2013Q1 yum Taco Bell Wage And Hour Actions Proposed Number Of Classes Concerning Meals And Rest Breaks At Taco Bell In California Supreme Court For Which Plaintiffs Sought Certification
TacoBellWageAndHourActionsProposedNumberOfClassesConcerningMealsAndRestBreaksAtTacoBellInCaliforniaSupremeCourtForWhichPlaintiffsSoughtCertification
4
CY2012 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
20000000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-23
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
449837985 shares
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
29700000000 USD
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
YUM BRANDS INC
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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