$YUM
YUM BRANDS INC

2022 Q3 Form 10-Q Financial Statement

#000104106122000033 Filed on August 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $1.640B $1.636B $1.547B
YoY Change 2.12% 2.12% 4.1%
Cost Of Revenue $826.0M $415.0M $402.0M
YoY Change 96.2% -0.48% 2.55%
Gross Profit $814.0M $1.221B $1.145B
YoY Change -31.31% 3.04% 4.66%
Gross Profit Margin 49.63% 74.63% 74.01%
Selling, General & Admin $261.0M $254.0M $253.0M
YoY Change 3.16% 10.43% 22.82%
% of Gross Profit 32.06% 20.8% 22.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.00M $34.00M $37.00M
YoY Change -15.38% -12.82% -5.13%
% of Gross Profit 4.05% 2.78% 3.23%
Operating Expenses $271.0M $259.0M $251.0M
YoY Change 7.11% 12.61% 21.84%
Operating Profit $543.0M $554.0M $509.0M
YoY Change 3.04% -2.29% -6.26%
Interest Expense -$97.00M -$155.0M -$107.0M
YoY Change 34.72% 0.65% -13.71%
% of Operating Profit -17.86% -27.98% -21.02%
Other Income/Expense, Net -$2.000M -$1.000M $0.00
YoY Change 100.0% -50.0% -100.0%
Pretax Income $447.0M $390.0M $398.0M
YoY Change -0.89% -4.18% -2.69%
Income Tax $116.0M $166.0M -$1.000M
% Of Pretax Income 25.95% 42.56% -0.25%
Net Earnings $331.0M $224.0M $399.0M
YoY Change -37.31% -42.71% 22.39%
Net Earnings / Revenue 20.18% 13.69% 25.79%
Basic Earnings Per Share $1.16 $0.78 $1.38
Diluted Earnings Per Share $1.145M $0.77 $1.36
COMMON SHARES
Basic Shares Outstanding 284.5M shares 286.0M shares 289.0M shares
Diluted Shares Outstanding 289.0M shares 290.0M shares 294.0M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $410.0M $412.0M $365.0M
YoY Change -59.04% -25.36% -34.94%
Cash & Equivalents $410.0M $412.0M $365.0M
Short-Term Investments
Other Short-Term Assets $606.0M $419.0M $426.0M
YoY Change 18.13% -4.12% 10.65%
Inventory
Prepaid Expenses
Receivables $579.0M $598.0M $565.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.595B $1.429B $1.356B
YoY Change -22.65% -5.61% -6.74%
LONG-TERM ASSETS
Property, Plant & Equipment $1.114B $1.192B $1.181B
YoY Change -6.62% -1.57% -2.8%
Goodwill $633.0M $649.0M $656.0M
YoY Change -2.62% 8.71% 9.88%
Intangibles $341.0M $361.0M $354.0M
YoY Change -5.54% 2.56% 0.0%
Long-Term Investments
YoY Change
Other Assets $2.096B $1.457B $1.485B
YoY Change 43.66% 3.48% 4.87%
Total Long-Term Assets $4.184B $4.361B $4.460B
YoY Change -3.97% 5.47% 8.89%
TOTAL ASSETS
Total Short-Term Assets $1.595B $1.429B $1.356B
Total Long-Term Assets $4.184B $4.361B $4.460B
Total Assets $5.779B $5.790B $5.816B
YoY Change -9.97% 2.5% 4.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.156B $1.090B $1.202B
YoY Change -8.62% -4.55% 13.29%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $72.00M $72.00M $73.00M
YoY Change 12.5% -82.0% -81.47%
Long-Term Debt Due $72.00M $79.00M $80.00M
YoY Change 1.41% -80.59% -80.05%
Total Short-Term Liabilities $1.244B $1.183B $1.302B
YoY Change -8.19% -24.07% -11.97%
LONG-TERM LIABILITIES
Long-Term Debt $11.52B $11.54B $11.33B
YoY Change 2.93% 12.5% 10.78%
Other Long-Term Liabilities $1.560B $1.635B $1.673B
YoY Change -9.83% -5.27% -4.62%
Total Long-Term Liabilities $13.08B $1.635B $1.673B
YoY Change 655.9% -5.27% -4.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.244B $1.183B $1.302B
Total Long-Term Liabilities $13.08B $1.635B $1.673B
Total Liabilities $14.32B $14.36B $14.31B
YoY Change 0.33% 6.03% 6.28%
SHAREHOLDERS EQUITY
Retained Earnings -$8.244B -$8.274B -$8.199B
YoY Change 9.57% 9.31% 8.37%
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 -$8.542B -$8.568B -$8.491B
YoY Change
Total Liabilities & Shareholders Equity $5.779B $5.790B $5.816B
YoY Change -9.97% 2.5% 4.79%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $331.0M $224.0M $399.0M
YoY Change -37.31% -42.71% 22.39%
Depreciation, Depletion And Amortization $33.00M $34.00M $37.00M
YoY Change -15.38% -12.82% -5.13%
Cash From Operating Activities $453.0M $269.0M $253.0M
YoY Change -12.72% -40.09% -21.91%
INVESTING ACTIVITIES
Capital Expenditures -$61.00M -$55.00M $42.00M
YoY Change 12.96% 41.03% -6.67%
Acquisitions
YoY Change
Other Investing Activities $13.00M $20.00M $11.00M
YoY Change -121.31% 17.65% -128.21%
Cash From Investing Activities -$48.00M -$35.00M -$29.00M
YoY Change -58.26% 59.09% -307.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $343.0M
YoY Change 19.93%
Debt Paid & Issued, Net $15.00M
YoY Change -98.36%
Cash From Financing Activities -342.0M -209.0M -$377.0M
YoY Change -502.35% -48.14% -33.04%
NET CHANGE
Cash From Operating Activities 453.0M 269.0M $253.0M
Cash From Investing Activities -48.00M -35.00M -$29.00M
Cash From Financing Activities -342.0M -209.0M -$377.0M
Net Change In Cash 63.00M 25.00M -$153.0M
YoY Change -87.12% 4.17% -31.08%
FREE CASH FLOW
Cash From Operating Activities $453.0M $269.0M $253.0M
Capital Expenditures -$61.00M -$55.00M $42.00M
Free Cash Flow $514.0M $324.0M $211.0M
YoY Change -10.3% -33.61% -24.37%

Facts In Submission

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dei Document Fiscal Period Focus
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dei Entity File Number
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dei Entity Registrant Name
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YUM! BRANDS, INC.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Security12b Title
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As a result of an audit by the Internal Revenue Service (“IRS”) for fiscal years 2013 through 2015, in August 2022, we received a Revenue Agent’s Report (“RAR”) from the IRS asserting an underpayment of tax of $2.1 billion plus $418 million in penalties for the 2014 fiscal year. Additionally, interest on the underpayment is estimated to be approximately $700 million through the second quarter of 2022. The proposed underpayment relates primarily 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 transactions resulted in taxable distributions of approximately $6.0 billion.We disagree with the IRS’s position as asserted in the RAR and intend to contest it vigorously by filing a protest disputing on multiple grounds the proposed taxes and penalties and proceeding to the IRS Office of Appeals.The Company does not expect resolution of this matter within twelve months and cannot predict with certainty the timing of such resolution. 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.
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