$YUM
YUM BRANDS INC

2021 Q4 Form 10-Q Financial Statement

#000104106121000056 Filed on November 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $1.890B $1.606B $1.743B
YoY Change 8.43% 10.91% 2.89%
Cost Of Revenue $1.017B $421.0M $925.0M
YoY Change 9.95% 5.51% 6.57%
Gross Profit $873.0M $1.185B $818.0M
YoY Change 6.72% 12.96% -0.97%
Gross Profit Margin 46.19% 73.79% 46.93%
Selling, General & Admin $371.0M $253.0M $336.0M
YoY Change 10.42% 12.44% 12.0%
% of Gross Profit 42.5% 21.35% 41.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.00M $39.00M $46.00M
YoY Change 2.17% -17.02% 64.29%
% of Gross Profit 5.38% 3.29% 5.62%
Operating Expenses $385.0M $253.0M $352.0M
YoY Change 9.38% 12.44% 17.73%
Operating Profit $488.0M $527.0M $482.0M
YoY Change 1.24% 11.89% -11.72%
Interest Expense -$94.00M -$72.00M -$109.0M
YoY Change -13.76% -50.34% -26.85%
% of Operating Profit -19.26% -13.66% -22.61%
Other Income/Expense, Net -$1.000M -$1.000M -$4.000M
YoY Change -75.0% -66.67%
Pretax Income $407.0M $451.0M $352.0M
YoY Change 15.63% 42.72% -11.34%
Income Tax $77.00M -$77.00M $20.00M
% Of Pretax Income 18.92% -17.07% 5.68%
Net Earnings $330.0M $528.0M $332.0M
YoY Change -0.6% 86.57% -31.97%
Net Earnings / Revenue 17.46% 32.88% 19.05%
Basic Earnings Per Share $1.78 $1.10
Diluted Earnings Per Share $1.115M $1.75 $1.08
COMMON SHARES
Basic Shares Outstanding 293.1M shares 296.0M shares
Diluted Shares Outstanding 302.0M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $486.0M $1.001B $730.0M
YoY Change -33.42% -9.82% 20.66%
Cash & Equivalents $486.0M $1.001B $730.0M
Short-Term Investments
Other Short-Term Assets $450.0M $513.0M $390.0M
YoY Change 15.38% 28.89% 30.43%
Inventory
Prepaid Expenses
Receivables $596.0M $548.0M $534.0M
Other Receivables $0.00 $0.00 $35.00M
Total Short-Term Assets $1.532B $2.062B $1.689B
YoY Change -9.3% 1.58% 10.61%
LONG-TERM ASSETS
Property, Plant & Equipment $1.207B $1.193B $1.235B
YoY Change -2.27% -2.93% 5.56%
Goodwill $657.0M $650.0M $597.0M
YoY Change 10.05% 10.17% 12.64%
Intangibles $359.0M $361.0M $343.0M
YoY Change 4.66% 6.49% 40.57%
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $1.487B $1.459B $1.435B
YoY Change 3.62% 7.2% 9.29%
Total Long-Term Assets $4.434B $4.357B $4.163B
YoY Change 6.51% 8.09% 12.39%
TOTAL ASSETS
Total Short-Term Assets $1.532B $2.062B $1.689B
Total Long-Term Assets $4.434B $4.357B $4.163B
Total Assets $5.966B $6.419B $5.852B
YoY Change 1.95% 5.91% 11.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.334B $1.265B $1.092B
YoY Change 22.16% 15.0% 531.21%
Accrued Expenses $97.00M
YoY Change 44.78%
Deferred Revenue
YoY Change
Short-Term Debt $68.00M $64.00M $453.0M
YoY Change -84.99% -85.59% 5.1%
Long-Term Debt Due $75.00M $71.00M $463.0M
YoY Change -83.8% -84.36% 4.99%
Total Short-Term Liabilities $1.415B $1.355B $1.675B
YoY Change -15.52% -12.75% 8.7%
LONG-TERM LIABILITIES
Long-Term Debt $11.18B $11.19B $10.27B
YoY Change 8.82% 5.09% 1.39%
Other Long-Term Liabilities $1.746B $1.730B $1.796B
YoY Change -2.78% -2.81% 14.03%
Total Long-Term Liabilities $1.746B $1.730B $1.796B
YoY Change -2.78% -2.81% 14.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.415B $1.355B $1.675B
Total Long-Term Liabilities $1.746B $1.730B $1.796B
Total Liabilities $14.34B $14.27B $13.74B
YoY Change 4.34% 2.1% 3.74%
SHAREHOLDERS EQUITY
Retained Earnings -$8.048B -$7.524B -$7.480B
YoY Change 7.59% 0.45% -1.94%
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 -$8.373B -$7.855B -$7.891B
YoY Change
Total Liabilities & Shareholders Equity $5.966B $6.419B $5.852B
YoY Change 1.95% 5.91% 11.87%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $330.0M $528.0M $332.0M
YoY Change -0.6% 86.57% -31.97%
Depreciation, Depletion And Amortization $47.00M $39.00M $46.00M
YoY Change 2.17% -17.02% 64.29%
Cash From Operating Activities $414.0M $519.0M $452.0M
YoY Change -8.41% 5.7% 4.63%
INVESTING ACTIVITIES
Capital Expenditures -$92.00M -$54.00M -$61.00M
YoY Change 50.82% 68.75% -29.89%
Acquisitions
YoY Change
Other Investing Activities $42.00M -$61.00M -$5.000M
YoY Change -940.0% -125.96% -109.43%
Cash From Investing Activities -$50.00M -$115.0M -$66.00M
YoY Change -24.24% -156.65% 94.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -886.0M 85.00M -762.0M
YoY Change 16.27% -110.84% 53.01%
NET CHANGE
Cash From Operating Activities 414.0M 519.0M 452.0M
Cash From Investing Activities -50.00M -115.0M -66.00M
Cash From Financing Activities -886.0M 85.00M -762.0M
Net Change In Cash -522.0M 489.0M -376.0M
YoY Change 38.83% -643.33% 276.0%
FREE CASH FLOW
Cash From Operating Activities $414.0M $519.0M $452.0M
Capital Expenditures -$92.00M -$54.00M -$61.00M
Free Cash Flow $506.0M $573.0M $513.0M
YoY Change -1.36% 9.56% -1.16%

Facts In Submission

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us-gaap Net Income Loss
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yum Number Of Shares Repurchased With Trade Dates Prior To The Current Reporting Quarter But Settlement Dates In The Current Quarter
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us-gaap Other Operating Income Expense Net
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1230000000 USD
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us-gaap Income Tax Expense Benefit
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Investment Income Net
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us-gaap Interest Income Expense Net
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CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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668000000 USD
us-gaap Business Combination Acquisition Related Costs
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90000000 USD
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78000000 USD
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71000000 USD
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463000000 USD
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations
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10272000000 USD
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us-gaap Debt Related Commitment Fees And Debt Issuance Costs
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4000000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
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8000000 USD
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350000000 USD
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329000000 USD
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83000000 USD
CY2020Q4 us-gaap Investment Owned At Fair Value
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31000000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
52000000 USD
CY2021Q3 us-gaap Payments For Proceeds From Investments
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44000000 USD
us-gaap Deferred Tax Liability Not Recognized Events That Would Cause Temporary Difference To Be Taxable Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfForeignSubsidiaries
As a result of an audit by the Internal Revenue Service (“IRS”) for fiscal years 2013 through 2015, on October 13, 2021, we received a Notice of Proposed Adjustment (“NPA”) from the IRS for the 2014 fiscal year relating to a series of reorganizations we undertook during that year in connection with the business realignment of our corporate and management reporting structure along brand lines. The IRS asserts that these reorganizations involved taxable distributions of approximately $6.0 billion. We expect to receive the Revenue Agent’s Report (“RAR”) including the IRS’s calculation of the tax assessment in early 2022. The amount of additional tax that may be asserted by the IRS in the RAR cannot be quantified at this time; however, based on the NPA, the amount of additional tax to be proposed is expected to be material. We disagree with the IRS’s position as asserted in the NPA and intend to contest it vigorously by filing a protest disputing on multiple grounds any proposed taxes and proceeding to the IRS Office of Appeals.The final resolution of this matter is uncertain, but the Company believes that it is more likely than not the Company’s tax position will be sustained; therefore no reserve is recorded with respect to this matter. An unfavorable resolution of this matter could have a material, adverse impact on our consolidated Financial Statements in future periods.
yum Litigation Nature
LitigationNature
On January 29, 2020, the Special Director issued an order imposing a penalty on YRIPL and certain former directors of approximately Indian Rupee 11 billion, or approximately $150 million. Of this amount, $145 million relates to the alleged failure to invest a total of $80 million in India within an initial seven-year period. We have been advised by external counsel that the order is flawed and have filed a writ petition with the Delhi High Court, which granted an interim stay of the penalty order on March 5, 2020. The stay order remains in effect and the next hearing is now scheduled for November 24, 2021. We deny liability and intend to continue vigorously defending this matter. We do not consider the risk of any significant loss arising from this order to be probable.

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