$YUM
YUM BRANDS INC

2014 Q1 Form 10-Q Financial Statement

#000104106114000014 Filed on April 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $2.724B $2.535B
YoY Change 7.46% -7.58%
Cost Of Revenue $1.851B $1.766B
YoY Change 4.81% -7.25%
Gross Profit $873.0M $769.0M
YoY Change 13.52% -8.34%
Gross Profit Margin 32.05% 30.34%
Selling, General & Admin $904.0M $869.0M
YoY Change 4.03% -3.01%
% of Gross Profit 103.55% 113.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $140.0M $130.0M
YoY Change 7.69% 2.36%
% of Gross Profit 16.04% 16.91%
Operating Expenses $904.0M $869.0M
YoY Change 4.03% -3.01%
Operating Profit $571.0M $487.0M
YoY Change 17.25% -24.5%
Interest Expense -$31.00M -$23.00M
YoY Change 34.78% -28.13%
% of Operating Profit -5.43% -4.72%
Other Income/Expense, Net
YoY Change
Pretax Income $538.0M $456.0M
YoY Change 17.98% -25.0%
Income Tax $139.0M $120.0M
% Of Pretax Income 25.84% 26.32%
Net Earnings $399.0M $337.0M
YoY Change 18.4% -26.42%
Net Earnings / Revenue 14.65% 13.29%
Basic Earnings Per Share $0.89 $0.74
Diluted Earnings Per Share $0.87 $0.72
COMMON SHARES
Basic Shares Outstanding 447.0M shares 455.0M shares
Diluted Shares Outstanding 456.0M shares 465.0M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $734.0M $762.0M
YoY Change -3.67% -30.66%
Cash & Equivalents $734.0M $762.0M
Short-Term Investments
Other Short-Term Assets $463.0M $480.0M
YoY Change -3.54% -30.84%
Inventory $258.0M $288.0M
Prepaid Expenses
Receivables $354.0M $368.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.809B $1.898B
YoY Change -4.69% -21.73%
LONG-TERM ASSETS
Property, Plant & Equipment $4.378B $4.258B
YoY Change 2.82% 5.37%
Goodwill $881.0M $1.026B
YoY Change -14.13% 6.65%
Intangibles $633.0M $693.0M
YoY Change -8.66% -14.55%
Long-Term Investments $40.00M $31.00M
YoY Change 29.03% -6.06%
Other Assets $563.0M $571.0M
YoY Change -1.4% 7.53%
Total Long-Term Assets $6.896B $7.047B
YoY Change -2.14% 1.86%
TOTAL ASSETS
Total Short-Term Assets $1.809B $1.898B
Total Long-Term Assets $6.896B $7.047B
Total Assets $8.705B $8.945B
YoY Change -2.68% -4.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.825B $1.861B
YoY Change -1.93% 6.22%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $70.00M $21.00M
YoY Change 233.33% -93.42%
Long-Term Debt Due $70.00M $21.00M
YoY Change 233.33% -93.42%
Total Short-Term Liabilities $2.150B $2.089B
YoY Change 2.92% -12.63%
LONG-TERM LIABILITIES
Long-Term Debt $2.949B $2.924B
YoY Change 0.85% -2.73%
Other Long-Term Liabilities $1.233B $1.515B
YoY Change -18.61% -9.12%
Total Long-Term Liabilities $1.233B $4.439B
YoY Change -72.22% -5.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.150B $2.089B
Total Long-Term Liabilities $1.233B $4.439B
Total Liabilities $6.332B $6.528B
YoY Change -3.0% -7.59%
SHAREHOLDERS EQUITY
Retained Earnings $2.248B $2.413B
YoY Change -6.84% 2.16%
Common Stock $0.00 $0.00
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.275B $2.293B
YoY Change
Total Liabilities & Shareholders Equity $8.705B $8.945B
YoY Change -2.68% -4.26%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $399.0M $337.0M
YoY Change 18.4% -26.42%
Depreciation, Depletion And Amortization $140.0M $130.0M
YoY Change 7.69% 2.36%
Cash From Operating Activities $570.0M $401.0M
YoY Change 42.14% -15.22%
INVESTING ACTIVITIES
Capital Expenditures $172.0M $237.0M
YoY Change -27.43% 36.99%
Acquisitions $2.000M $0.00
YoY Change -100.0%
Other Investing Activities -$2.000M -$3.000M
YoY Change -33.33% -400.0%
Cash From Investing Activities -$168.0M -$153.0M
YoY Change 9.8% -60.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $124.0M $98.00M
YoY Change 26.53% 25.64%
Debt Paid & Issued, Net $2.000M $1.000M
YoY Change 100.0% -66.67%
Cash From Financing Activities -$237.0M -$259.0M
YoY Change -8.49% 37.77%
NET CHANGE
Cash From Operating Activities $570.0M $401.0M
Cash From Investing Activities -$168.0M -$153.0M
Cash From Financing Activities -$237.0M -$259.0M
Net Change In Cash $165.0M -$11.00M
YoY Change -1600.0% -89.62%
FREE CASH FLOW
Cash From Operating Activities $570.0M $401.0M
Capital Expenditures $172.0M $237.0M
Free Cash Flow $398.0M $164.0M
YoY Change 142.68% -45.33%

Facts In Submission

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8000000 USD
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1000000 USD
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1000000 USD
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1000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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1000000 USD
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124000000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
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164000000 USD
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2000000 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
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237000000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2014Q1 us-gaap Proceeds From Divestiture Of Businesses
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CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2014Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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0 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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0 USD
CY2014Q1 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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0 USD
CY2013Q1 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
9000000 USD
CY2014Q1 us-gaap Proceeds From Stock Options Exercised
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11000000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
399000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
336000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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CY2014Q1 us-gaap Property Plant And Equipment Gross
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7850000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4378000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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39000000 USD
CY2014Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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38000000 USD
CY2014Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
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38000000 USD
CY2013Q1 us-gaap Repayments Of Long Term Debt
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CY2014Q1 us-gaap Repayments Of Long Term Debt
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CY2013Q1 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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0 USD
CY2014Q1 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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0 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q1 us-gaap Revenues
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CY2013Q1 us-gaap Share Based Compensation
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CY2014Q1 us-gaap Share Based Compensation
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CY2013Q4 us-gaap Short Term Borrowings
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71000000 USD
CY2014Q1 us-gaap Short Term Borrowings
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70000000 USD
CY2014Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
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CY2014Q1 us-gaap Stock Repurchased During Period Shares
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CY2013Q1 us-gaap Stock Repurchased During Period Shares
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CY2014Q1 us-gaap Stock Repurchased During Period Value
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124000000 USD
CY2013Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
78000000 USD
CY2014Q1 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2335000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2229000000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
456000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
465000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
455000000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
447000000 shares
CY2013Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
330000000 USD
CY2014Q1 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
368000000 USD
CY2013Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
96000000 USD
CY2014Q1 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
98000000 USD
CY2013Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
96000000 USD
CY2014Q1 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
98000000 USD
CY2014Q1 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
14000000 USD
CY2013Q4 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
11000000 USD
CY2014Q1 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
3000000 USD
CY2013Q1 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
4000000 USD
CY2014 yum Expectedfullyeartaxeffecthighrange
Expectedfullyeartaxeffecthighrange
0.28
CY2014 yum Expectedfullyeartaxeffectlowrange
Expectedfullyeartaxeffectlowrange
0.26
CY2014Q1 yum Fiscal Period Months Standard First Quarter
FiscalPeriodMonthsStandardFirstQuarter
2 Months
CY2014Q1 yum Fiscal Period Months Standard Fourth Quarter
FiscalPeriodMonthsStandardFourthQuarter
4 Months
CY2014Q1 yum Fiscal Period Months Standard Second And Third Quarters
FiscalPeriodMonthsStandardSecondAndThirdQuarters
3 Months
CY2014Q1 yum Fiscal Period Weeks Standard
FiscalPeriodWeeksStandard
12 weeks
CY2014Q1 yum Fiscal Period Weeks Standard Fourth Quarter
FiscalPeriodWeeksStandardFourthQuarter
16 weeks
CY2014Q1 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
11000000 USD
CY2013Q1 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
-1000000 USD
CY2014Q1 yum Mark Smithv.Pizza Hut Inc.Finalnumberofoptins
MarkSmithv.PizzaHutInc.finalnumberofoptins
6049
CY2014Q1 yum Minimum Statutory Damages Per Offense Under California Disabled Persons Act
MinimumStatutoryDamagesPerOffenseUnderCaliforniaDisabledPersonsAct
1000 USD
CY2014Q1 yum Minimum Statutory Damages Per Offense Under Unruh Act
MinimumStatutoryDamagesPerOffenseUnderUnruhAct
4000 USD
CY2014Q1 yum Moeller V Taco Bell Number Of Individual Plaintiffs State Law Damages Claims
MoellerVTacoBellNumberOfIndividualPlaintiffsStateLawDamagesClaims
4 plaintiffs
CY2014Q1 yum Number Of Accessibility Laws That Taco Bell Was In Violation Of
NumberOfAccessibilityLawsThatTacoBellWasInViolationOf
3 violations
CY2014Q1 yum Number Of Alleged Violations Of Ada And State Law Tried
NumberOfAllegedViolationsOfAdaAndStateLawTried
12 violations
CY2014Q1 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
CY2014Q1 yum Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
30 days
CY2014Q1 yum Number Of Periods Or Months In Advance That Certain Of Our International Businesses Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatCertainOfOurInternationalBusinessesCloseTheirBooks
1 Months
CY2014Q1 yum Number Of Restaurant To Be Subject Of Trial On Ada Claims
NumberOfRestaurantToBeSubjectOfTrialOnAdaClaims
1 restaurants
CY2014Q1 yum Number Of States That Assert State Law Class Action Claims
NumberOfStatesThatAssertStateLawClassActionClaims
16 States
CY2013Q1 yum Other Income Expense
OtherIncomeExpense
-8000000 USD
CY2014Q1 yum Other Income Expense
OtherIncomeExpense
-2000000 USD
CY2014Q1 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
-31000000 USD
CY2013Q1 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
-1000000 USD
CY2014Q1 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
238000000 USD
CY2013Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
286000000 USD
CY2013 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
300000 shares
CY2014Q1 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
4
CY2013 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
20000000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-22
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-22
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
441380366 shares
CY2014Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
31700000000 USD
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
YUM BRANDS INC
CY2014Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001041061-14-000014-index-headers.html Edgar Link pending
0001041061-14-000014-index.html Edgar Link pending
0001041061-14-000014.txt Edgar Link pending
0001041061-14-000014-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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yum-20140322.xml Edgar Link completed
yum-20140322.xsd Edgar Link pending
yum-20140322_cal.xml Edgar Link unprocessable
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