$YUM
YUM BRANDS INC

2016 Q1 Form 10-Q Financial Statement

#000104106116000066 Filed on April 26, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q4 2015 Q1
Revenue $1.443B -$2.736B $2.622B
YoY Change -44.97% 1.52% -3.74%
Cost Of Revenue $1.732B -$1.623B $1.797B
YoY Change -3.62% -0.06% -2.92%
Gross Profit -$289.0M -$1.113B $825.0M
YoY Change -135.03% 3.92% -5.5%
Gross Profit Margin -20.03% 31.46%
Selling, General & Admin $883.0M -$1.073B $911.0M
YoY Change -3.07% 2.98% 0.77%
% of Gross Profit 110.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.00M -$186.0M $139.0M
YoY Change -47.48% 7.51% -0.71%
% of Gross Profit 16.85%
Operating Expenses $883.0M -$1.048B $911.0M
YoY Change -3.07% 3.05% 0.77%
Operating Profit $349.0M -$65.00M $506.0M
YoY Change -31.03% 20.37% -11.38%
Interest Expense -$30.00M -$74.00M -$31.00M
YoY Change -3.23% -10.84% 0.0%
% of Operating Profit -8.6% -6.13%
Other Income/Expense, Net -$40.00M
YoY Change
Pretax Income $308.0M -$128.0M $472.0M
YoY Change -34.75% -5.88% -12.27%
Income Tax $132.0M -$31.00M $111.0M
% Of Pretax Income 42.86% 23.52%
Net Earnings $364.0M $265.0M $362.0M
YoY Change 0.55% -408.14% -9.27%
Net Earnings / Revenue 25.23% 13.81%
Basic Earnings Per Share $0.88 $0.83
Diluted Earnings Per Share $0.87 $604.3K $0.81
COMMON SHARES
Basic Shares Outstanding 415.0M shares 431.2M shares 438.0M shares
Diluted Shares Outstanding 421.0M shares 446.0M shares

Balance Sheet

Concept 2016 Q1 2015 Q4 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $934.0M $313.0M $675.0M
YoY Change 38.37% -45.85% -8.04%
Cash & Equivalents $934.0M $737.0M $675.0M
Short-Term Investments
Other Short-Term Assets $279.0M $241.0M $259.0M
YoY Change 7.72% -5.12% -44.06%
Inventory $210.0M $229.0M $276.0M
Prepaid Expenses
Receivables $418.0M $324.0M $373.0M
Other Receivables $0.00 $39.00M $0.00
Total Short-Term Assets $1.963B $1.687B $1.783B
YoY Change 10.1% 8.63% -1.44%
LONG-TERM ASSETS
Property, Plant & Equipment $4.111B $4.189B $4.374B
YoY Change -6.01% -6.87% -0.09%
Goodwill $644.0M $656.0M $684.0M
YoY Change -5.85% -6.29% -22.36%
Intangibles $265.0M $271.0M $299.0M
YoY Change -11.37% -14.78% -52.76%
Long-Term Investments $36.00M $32.00M
YoY Change 12.5% -20.0%
Other Assets $500.0M $521.0M $547.0M
YoY Change -8.59% -6.96% -2.84%
Total Long-Term Assets $6.258B $6.374B $6.522B
YoY Change -4.05% -6.0% -5.42%
TOTAL ASSETS
Total Short-Term Assets $1.963B $1.687B $1.783B
Total Long-Term Assets $6.258B $6.374B $6.522B
Total Assets $8.221B $8.061B $8.305B
YoY Change -1.01% -3.28% -4.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.055B $616.0M $1.790B
YoY Change 14.8% -11.24% -1.92%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $2.321B $921.0M $266.0M
YoY Change 772.56% 244.94% 280.0%
Long-Term Debt Due $2.321B $312.0M $266.0M
YoY Change 772.56% 18.18% 280.0%
Total Short-Term Liabilities $4.648B $3.087B $2.290B
YoY Change 102.97% 28.14% 6.51%
LONG-TERM LIABILITIES
Long-Term Debt $2.510B $3.007B $3.121B
YoY Change -19.58% -2.27% 5.83%
Other Long-Term Liabilities $846.0M $958.0M $1.123B
YoY Change -24.67% -22.99% -8.92%
Total Long-Term Liabilities $846.0M $958.0M $1.123B
YoY Change -24.67% -22.99% -8.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.648B $3.087B $2.290B
Total Long-Term Liabilities $846.0M $958.0M $1.123B
Total Liabilities $8.004B $7.086B $6.534B
YoY Change 22.5% 5.43% 3.19%
SHAREHOLDERS EQUITY
Retained Earnings $454.0M $1.150B $1.978B
YoY Change -77.05% -33.79% -12.01%
Common Stock $2.000M $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $156.0M $911.0M $1.707B
YoY Change
Total Liabilities & Shareholders Equity $8.221B $8.061B $8.305B
YoY Change -1.01% -3.28% -4.6%

Cashflow Statement

Concept 2016 Q1 2015 Q4 2015 Q1
OPERATING ACTIVITIES
Net Income $364.0M $265.0M $362.0M
YoY Change 0.55% -408.14% -9.27%
Depreciation, Depletion And Amortization $73.00M -$186.0M $139.0M
YoY Change -47.48% 7.51% -0.71%
Cash From Operating Activities $309.0M -$557.0M $516.0M
YoY Change -40.12% 41.01% -9.47%
INVESTING ACTIVITIES
Capital Expenditures $80.00M $200.0M $227.0M
YoY Change -64.76% 36.05% 31.98%
Acquisitions
YoY Change
Other Investing Activities -$5.000M $123.0M -$33.00M
YoY Change -84.85% -64.76% 1550.0%
Cash From Investing Activities -$67.00M $323.0M -$196.0M
YoY Change -65.82% -34.88% 16.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $925.0M $124.0M
YoY Change 645.97% 0.0%
Debt Paid & Issued, Net $2.000M $3.000M
YoY Change -33.33% 50.0%
Cash From Financing Activities -$378.0M -70.00M -$246.0M
YoY Change 53.66% -54.25% 3.8%
NET CHANGE
Cash From Operating Activities $309.0M -557.0M $516.0M
Cash From Investing Activities -$67.00M 323.0M -$196.0M
Cash From Financing Activities -$378.0M -70.00M -$246.0M
Net Change In Cash -$136.0M -304.0M $74.00M
YoY Change -283.78% 484.62% -55.15%
FREE CASH FLOW
Cash From Operating Activities $309.0M -$557.0M $516.0M
Capital Expenditures $80.00M $200.0M $227.0M
Free Cash Flow $229.0M -$757.0M $289.0M
YoY Change -20.76% 39.67% -27.39%

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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2016Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-82000000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-61000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-11000000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-7000000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-4000000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
11000000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
3000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2016Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2016Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
4000000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
958000000 USD
CY2016Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
846000000 USD
CY2015Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-20000000 USD
CY2016Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-38000000 USD
CY2015Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
3000000 USD
CY2016Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
7000000 USD
CY2015Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-33000000 USD
CY2016Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
124000000 USD
CY2016Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
925000000 USD
CY2015Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
178000000 USD
CY2016Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
192000000 USD
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
227000000 USD
CY2016Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
160000000 USD
CY2015Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
24000000 USD
CY2016Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
51000000 USD
CY2015Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
22000000 USD
CY2016Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
9000000 USD
CY2015Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-23000000 USD
CY2016Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-12000000 USD
CY2015Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
53000000 USD
CY2016Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-524000000 USD
CY2015Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0 USD
CY2016Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0 USD
CY2015Q1 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2016Q1 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
1400000000 USD
CY2015Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10000000 USD
CY2016Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
361000000 USD
CY2016Q1 us-gaap Profit Loss
ProfitLoss
395000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7832000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4189000000 USD
CY2016Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4111000000 USD
CY2016Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7793000000 USD
CY2015Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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6000000 USD
CY2016Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
7000000 USD
CY2015Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3000000 USD
CY2016Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2000000 USD
CY2015Q1 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2016Q1 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1150000000 USD
CY2016Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
454000000 USD
CY2015Q1 us-gaap Revenues
Revenues
2622000000 USD
CY2016Q1 us-gaap Revenues
Revenues
2619000000 USD
CY2015Q1 us-gaap Sales Revenue Goods Net
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2179000000 USD
CY2016Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2165000000 USD
CY2015Q1 us-gaap Share Based Compensation
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15000000 USD
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
13000000 USD
CY2015Q4 us-gaap Short Term Borrowings
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922000000 USD
CY2016Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
2321000000 USD
CY2016Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
8000000 USD
CY2015Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1996000 shares
CY2016Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
13275000 shares
CY2015Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
150000000 USD
CY2016Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
925000000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
911000000 USD
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
156000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
969000000 USD
CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
210000000 USD
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
446000000 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
422000000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
438000000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
416000000 shares
CY2015Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
393000000 USD
CY2016Q1 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
438000000 USD
CY2015Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
103000000 USD
CY2016Q1 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
122000000 USD
CY2015Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
103000000 USD
CY2016Q1 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
122000000 USD
CY2015Q4 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
-16000000 USD
CY2016Q1 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
-20000000 USD
CY2015Q1 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
3000000 USD
CY2016Q1 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
3000000 USD
CY2016Q1 yum Fiscal Period Months Standard First Quarter
FiscalPeriodMonthsStandardFirstQuarter
2 Months
CY2016Q1 yum Fiscal Period Months Standard Fourth Quarter
FiscalPeriodMonthsStandardFourthQuarter
4 Months
CY2016Q1 yum Fiscal Period Months Standard Second And Third Quarters
FiscalPeriodMonthsStandardSecondAndThirdQuarters
3 Months
CY2016Q1 yum Fiscal Period Weeks Standard
FiscalPeriodWeeksStandard
12 weeks
CY2016Q1 yum Fiscal Period Weeks Standard Fourth Quarter
FiscalPeriodWeeksStandardFourthQuarter
16 weeks
CY2015Q1 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
6000000 USD
CY2016Q1 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
9000000 USD
CY2016Q1 yum Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
30 days
CY2016Q1 yum Number Of Periods Or Months In Advance That Certain Of Our International Businesses Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatCertainOfOurInternationalBusinessesCloseTheirBooks
1 Months
CY2015Q1 yum Numberofsharesrepurchasedwithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Numberofsharesrepurchasedwithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
300000 shares
CY2016Q1 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 Classes
CY2016Q1 yum Taco Bell Wageand Hour Actions Amountawardedtoplaintiffsfortheunderpaidmealpremiumclass
TacoBellWageandHourActionsAmountawardedtoplaintiffsfortheunderpaidmealpremiumclass
500000 USD
CY2016Q1 yum Taco Bell Wageand Hour Actions Amountofprejudgementinterestawardedtoplaintiffsfortheunderpaidmealpremiumclass
TacoBellWageandHourActionsAmountofprejudgementinterestawardedtoplaintiffsfortheunderpaidmealpremiumclass
300000 USD
CY2016Q1 yum Taco Bell Wageand Hour Actions Numberof California Private Attorney General Actclaimsnotdismissed
TacoBellWageandHourActionsNumberofCaliforniaPrivateAttorneyGeneralActclaimsnotdismissed
1 claims
CY2016Q1 yum Taco Bell Wageand Hour Actions Numberofproposedclassesconcerningmealsandrestbreaksat Taco Bellforwhichplaintiffssoughtcertification
TacoBellWageandHourActionsNumberofproposedclassesconcerningmealsandrestbreaksatTacoBellforwhichplaintiffssoughtcertification
4 Classes
CY2015Q1 yum Us Federal Statutory Rate
USFederalStatutoryRate
0.35
CY2016Q1 yum Us Federal Statutory Rate
USFederalStatutoryRate
0.35
CY2015Q1 yum Valueofsharerepurchaseswithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Valueofsharerepurchaseswithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
26000000 USD

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