$YUM
YUM BRANDS INC

2017 Q4 Form 10-Q Financial Statement

#000104106117000065 Filed on November 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q4
Revenue $1.577B $1.436B -$2.587B
YoY Change -160.96% -5.4% -5.45%
Cost Of Revenue $580.0M $717.0M -$1.528B
YoY Change -137.96% -68.43% -5.85%
Gross Profit $997.0M $719.0M -$1.059B
YoY Change -194.15% -195.48% -4.85%
Gross Profit Margin 63.22% 50.07%
Selling, General & Admin $527.0M $433.0M -$999.0M
YoY Change -152.75% -63.7% -6.9%
% of Gross Profit 52.86% 60.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $58.00M $60.00M -$180.0M
YoY Change -132.22% -65.71% -3.23%
% of Gross Profit 5.82% 8.34%
Operating Expenses $528.0M $433.0M -$975.0M
YoY Change -154.15% -63.7% -6.97%
Operating Profit $469.0M $643.0M -$84.00M
YoY Change -658.33% 61.56% 29.23%
Interest Expense -$122.0M -$109.0M -$185.0M
YoY Change -34.05% 51.39% 150.0%
% of Operating Profit -26.01% -16.95%
Other Income/Expense, Net -$5.000M -$10.00M -$32.00M
YoY Change -84.38% -20.0%
Pretax Income $1.092B $524.0M -$200.0M
YoY Change -646.0% 74.09% 56.25%
Income Tax $222.0M $106.0M $144.0M
% Of Pretax Income 20.33% 20.23%
Net Earnings $436.0M $418.0M $303.0M
YoY Change 43.89% -34.69% 14.34%
Net Earnings / Revenue 27.65% 29.11%
Basic Earnings Per Share $1.21 $0.83
Diluted Earnings Per Share $1.260M $1.18 $0.82
COMMON SHARES
Basic Shares Outstanding 337.0M shares 345.0M shares 367000B shares
Diluted Shares Outstanding 353.0M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.522B $980.0M $725.0M
YoY Change 109.93% -66.03% 131.63%
Cash & Equivalents $1.522B $980.0M $725.0M
Short-Term Investments
Other Short-Term Assets $397.0M $646.0M $329.0M
YoY Change 20.67% 52.72% 36.51%
Inventory $13.00M $15.00M $37.00M
Prepaid Expenses
Receivables $400.0M $358.0M $370.0M
Other Receivables $175.0M $0.00 $44.00M
Total Short-Term Assets $2.507B $1.999B $1.505B
YoY Change 66.58% -50.06% -10.79%
LONG-TERM ASSETS
Property, Plant & Equipment $1.697B $1.861B $2.113B
YoY Change -19.69% -53.59% -49.56%
Goodwill $512.0M $525.0M $536.0M
YoY Change -4.48% -17.32% -18.29%
Intangibles $110.0M $116.0M $151.0M
YoY Change -27.15% -55.04% -44.28%
Long-Term Investments
YoY Change
Other Assets $346.0M $304.0M $376.0M
YoY Change -7.98% -45.91% -27.83%
Total Long-Term Assets $2.804B $3.455B $3.948B
YoY Change -28.98% -46.26% -38.06%
TOTAL ASSETS
Total Short-Term Assets $2.507B $1.999B $1.505B
Total Long-Term Assets $2.804B $3.455B $3.948B
Total Assets $5.311B $5.454B $5.453B
YoY Change -2.6% -47.72% -32.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $813.0M $823.0M $1.067B
YoY Change -23.81% -60.01% 73.21%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $375.0M $372.0M $66.00M
YoY Change 468.18% 675.0% -92.83%
Long-Term Debt Due $386.0M $383.0M $66.00M
YoY Change 484.85% 596.36% -78.85%
Total Short-Term Liabilities $1.512B $1.403B $1.306B
YoY Change 15.77% -38.97% -57.69%
LONG-TERM LIABILITIES
Long-Term Debt $9.429B $9.479B $9.059B
YoY Change 4.08% 3.95% 201.26%
Other Long-Term Liabilities $704.0M $693.0M $704.0M
YoY Change 0.0% -17.89% -26.51%
Total Long-Term Liabilities $704.0M $693.0M $704.0M
YoY Change 0.0% -17.89% -26.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.512B $1.403B $1.306B
Total Long-Term Liabilities $704.0M $693.0M $704.0M
Total Liabilities $11.65B $11.58B $11.07B
YoY Change 5.21% -5.6% 56.2%
SHAREHOLDERS EQUITY
Retained Earnings -$6.063B -$5.817B -$5.158B
YoY Change 17.55% 270.04% -548.52%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$6.334B -$6.121B -$5.612B
YoY Change
Total Liabilities & Shareholders Equity $5.311B $5.454B $5.453B
YoY Change -2.6% -47.72% -32.35%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q4
OPERATING ACTIVITIES
Net Income $436.0M $418.0M $303.0M
YoY Change 43.89% -34.69% 14.34%
Depreciation, Depletion And Amortization $58.00M $60.00M -$180.0M
YoY Change -132.22% -65.71% -3.23%
Cash From Operating Activities $312.0M $279.0M -$338.0M
YoY Change -192.31% -56.81% -39.32%
INVESTING ACTIVITIES
Capital Expenditures -$90.00M -$78.00M $124.0M
YoY Change -172.58% -61.58% -38.0%
Acquisitions
YoY Change
Other Investing Activities $1.073B $394.0M $198.0M
YoY Change 441.92% 171.72% 60.98%
Cash From Investing Activities $983.0M $316.0M $322.0M
YoY Change 205.28% -644.83% -0.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -766.0M -619.0M -1.660B
YoY Change -53.86% -140.7% 2271.43%
NET CHANGE
Cash From Operating Activities 312.0M 279.0M -338.0M
Cash From Investing Activities 983.0M 316.0M 322.0M
Cash From Financing Activities -766.0M -619.0M -1.660B
Net Change In Cash 529.0M -24.00M -1.676B
YoY Change -131.56% -101.14% 451.32%
FREE CASH FLOW
Cash From Operating Activities $312.0M $279.0M -$338.0M
Capital Expenditures -$90.00M -$78.00M $124.0M
Free Cash Flow $402.0M $357.0M -$462.0M
YoY Change -187.01% -57.95% -38.97%

Facts In Submission

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