$YUM
YUM BRANDS INC

2022 Q4 Form 10-Q Financial Statement

#000104106122000040 Filed on November 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $2.019B $1.640B $1.606B
YoY Change 6.83% 2.12% 10.91%
Cost Of Revenue $1.074B $826.0M $421.0M
YoY Change 5.6% 96.2% 5.51%
Gross Profit $945.0M $814.0M $1.185B
YoY Change 8.25% -31.31% 12.96%
Gross Profit Margin 46.81% 49.63% 73.79%
Selling, General & Admin $372.0M $261.0M $253.0M
YoY Change 0.27% 3.16% 12.44%
% of Gross Profit 39.37% 32.06% 21.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.00M $33.00M $39.00M
YoY Change -10.64% -15.38% -17.02%
% of Gross Profit 4.44% 4.05% 3.29%
Operating Expenses $379.0M $271.0M $253.0M
YoY Change -1.56% 7.11% 12.44%
Operating Profit $566.0M $543.0M $527.0M
YoY Change 15.98% 3.04% 11.89%
Interest Expense -$145.0M -$97.00M -$72.00M
YoY Change 54.26% 34.72% -50.34%
% of Operating Profit -25.62% -17.86% -13.66%
Other Income/Expense, Net -$6.000M -$2.000M -$1.000M
YoY Change 500.0% 100.0% -66.67%
Pretax Income $427.0M $447.0M $451.0M
YoY Change 4.91% -0.89% 42.72%
Income Tax $75.00M $116.0M -$77.00M
% Of Pretax Income 17.56% 25.95% -17.07%
Net Earnings $371.0M $331.0M $528.0M
YoY Change 12.42% -37.31% 86.57%
Net Earnings / Revenue 18.38% 20.18% 32.88%
Basic Earnings Per Share $1.16 $1.78
Diluted Earnings Per Share $1.29 $1.145M $1.75
COMMON SHARES
Basic Shares Outstanding 281.7M shares 284.5M shares 296.0M shares
Diluted Shares Outstanding 289.0M shares 302.0M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $367.0M $410.0M $1.001B
YoY Change -24.49% -59.04% -9.82%
Cash & Equivalents $367.0M $410.0M $1.001B
Short-Term Investments
Other Short-Term Assets $594.0M $606.0M $513.0M
YoY Change 32.0% 18.13% 28.89%
Inventory
Prepaid Expenses
Receivables $648.0M $579.0M $548.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.609B $1.595B $2.062B
YoY Change 5.03% -22.65% 1.58%
LONG-TERM ASSETS
Property, Plant & Equipment $1.171B $1.114B $1.193B
YoY Change -2.98% -6.62% -2.93%
Goodwill $638.0M $633.0M $650.0M
YoY Change -2.89% -2.62% 10.17%
Intangibles $354.0M $341.0M $361.0M
YoY Change -1.39% -5.54% 6.49%
Long-Term Investments
YoY Change
Other Assets $1.324B $2.096B $1.459B
YoY Change -10.96% 43.66% 7.2%
Total Long-Term Assets $4.237B $4.184B $4.357B
YoY Change -4.44% -3.97% 8.09%
TOTAL ASSETS
Total Short-Term Assets $1.609B $1.595B $2.062B
Total Long-Term Assets $4.237B $4.184B $4.357B
Total Assets $5.846B $5.779B $6.419B
YoY Change -2.01% -9.97% 5.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.251B $1.156B $1.265B
YoY Change -6.22% -8.62% 15.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $398.0M $72.00M $64.00M
YoY Change 485.29% 12.5% -85.59%
Long-Term Debt Due $398.0M $72.00M $71.00M
YoY Change 430.67% 1.41% -84.36%
Total Short-Term Liabilities $1.665B $1.244B $1.355B
YoY Change 17.67% -8.19% -12.75%
LONG-TERM LIABILITIES
Long-Term Debt $11.45B $11.52B $11.19B
YoY Change 2.46% 2.93% 5.09%
Other Long-Term Liabilities $1.604B $1.560B $1.730B
YoY Change -8.13% -9.83% -2.81%
Total Long-Term Liabilities $1.604B $13.08B $1.730B
YoY Change -8.13% 655.9% -2.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.665B $1.244B $1.355B
Total Long-Term Liabilities $1.604B $13.08B $1.730B
Total Liabilities $14.72B $14.32B $14.27B
YoY Change 2.67% 0.33% 2.1%
SHAREHOLDERS EQUITY
Retained Earnings -$8.507B -$8.244B -$7.524B
YoY Change 5.7% 9.57% 0.45%
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 -$8.876B -$8.542B -$7.855B
YoY Change
Total Liabilities & Shareholders Equity $5.846B $5.779B $6.419B
YoY Change -2.01% -9.97% 5.91%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $371.0M $331.0M $528.0M
YoY Change 12.42% -37.31% 86.57%
Depreciation, Depletion And Amortization $42.00M $33.00M $39.00M
YoY Change -10.64% -15.38% -17.02%
Cash From Operating Activities $452.0M $453.0M $519.0M
YoY Change 9.18% -12.72% 5.7%
INVESTING ACTIVITIES
Capital Expenditures $121.0M -$61.00M -$54.00M
YoY Change -231.52% 12.96% 68.75%
Acquisitions
YoY Change
Other Investing Activities $31.00M $13.00M -$61.00M
YoY Change -26.19% -121.31% -125.96%
Cash From Investing Activities -$90.00M -$48.00M -$115.0M
YoY Change 80.0% -58.26% -156.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -395.0M -342.0M 85.00M
YoY Change -55.42% -502.35% -110.84%
NET CHANGE
Cash From Operating Activities 452.0M 453.0M 519.0M
Cash From Investing Activities -90.00M -48.00M -115.0M
Cash From Financing Activities -395.0M -342.0M 85.00M
Net Change In Cash -33.00M 63.00M 489.0M
YoY Change -93.68% -87.12% -643.33%
FREE CASH FLOW
Cash From Operating Activities $452.0M $453.0M $519.0M
Capital Expenditures $121.0M -$61.00M -$54.00M
Free Cash Flow $331.0M $514.0M $573.0M
YoY Change -34.58% -10.3% 9.56%

Facts In Submission

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dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei Entity Address City Or Town
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dei Entity Address State Or Province
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dei Security12b Title
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dei Trading Symbol
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dei Security Exchange Name
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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 $740 million through the third 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 that position vigorously. In September 2022, we filed a Protest with the IRS Examination Division disputing on multiple grounds the proposed underpayment of tax and penalties. We are awaiting the IRS Examination Division’s Rebuttal to our Protest. When that Rebuttal is filed we intend to pursue independent review by 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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