$YUM
YUM BRANDS INC

2024 Q1 Form 10-K Financial Statement

#000104106124000011 Filed on February 20, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $1.598B $2.036B $7.076B
YoY Change -2.86% 0.84% 3.42%
Cost Of Revenue $798.0M $1.063B $1.774B
YoY Change -4.32% -1.02% 1.66%
Gross Profit $800.0M $973.0M $5.302B
YoY Change -1.36% 2.96% 4.02%
Gross Profit Margin 50.06% 47.79% 74.93%
Selling, General & Admin $286.0M $353.0M $1.172B
YoY Change 1.42% -5.11% 2.81%
% of Gross Profit 35.75% 36.28% 22.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.00M $49.00M $153.0M
YoY Change 20.69% 16.67% 4.79%
% of Gross Profit 4.38% 5.04% 2.89%
Operating Expenses $285.0M $346.0M $1.169B
YoY Change -2.4% -8.71% 1.92%
Operating Profit $515.0M $627.0M $2.318B
YoY Change -0.77% 10.78% 5.99%
Interest Expense -$139.0M -$143.0M -$511.0M
YoY Change -9.74% -1.38% -0.97%
% of Operating Profit -26.99% -22.81% -22.04%
Other Income/Expense, Net $2.000M $1.000M $6.000M
YoY Change 0.0% -116.67% -166.67%
Pretax Income $383.0M $464.0M $1.818B
YoY Change 3.23% 8.67% 9.39%
Income Tax $69.00M $30.00M $221.0M
% Of Pretax Income 18.02% 6.47% 12.16%
Net Earnings $314.0M $463.0M $1.597B
YoY Change 4.67% 24.8% 20.53%
Net Earnings / Revenue 19.65% 22.74% 22.57%
Basic Earnings Per Share $1.11 $5.68
Diluted Earnings Per Share $1.10 $1.64 $5.59
COMMON SHARES
Basic Shares Outstanding 281.3M shares 280.3M shares 281.0M shares
Diluted Shares Outstanding 286.0M shares 285.0M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $652.0M $512.0M $512.0M
YoY Change 86.82% 39.51% 39.51%
Cash & Equivalents $652.0M $512.0M $512.0M
Short-Term Investments
Other Short-Term Assets $436.0M $360.0M $340.0M
YoY Change -24.17% -39.39% -42.76%
Inventory
Prepaid Expenses
Receivables $686.0M $737.0M $737.0M
Other Receivables $0.00 $0.00 $20.00M
Total Short-Term Assets $1.774B $1.609B $1.609B
YoY Change 14.75% 0.0% 0.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.190B $1.197B $1.961B
YoY Change 2.41% 2.22% 67.46%
Goodwill $641.0M $642.0M
YoY Change 0.31% 0.63%
Intangibles $370.0M $377.0M
YoY Change 5.41% 6.5%
Long-Term Investments
YoY Change
Other Assets $2.249B $1.361B $1.642B
YoY Change 9.65% 2.79% -20.83%
Total Long-Term Assets $4.450B $4.622B $4.622B
YoY Change 5.88% 9.09% 9.09%
TOTAL ASSETS
Total Short-Term Assets $1.774B $1.609B $1.609B
Total Long-Term Assets $4.450B $4.622B $4.622B
Total Assets $6.224B $6.231B $6.231B
YoY Change 8.26% 6.59% 6.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.095B $1.169B $303.0M
YoY Change -2.93% -6.55% -75.78%
Accrued Expenses $565.0M
YoY Change -3.09%
Deferred Revenue
YoY Change
Short-Term Debt $58.00M $53.00M $0.00
YoY Change -85.43% -86.68%
Long-Term Debt Due $58.00M $53.00M $53.00M
YoY Change -85.43% -86.68% -86.68%
Total Short-Term Liabilities $1.188B $1.277B $1.277B
YoY Change -23.6% -23.3% -23.3%
LONG-TERM LIABILITIES
Long-Term Debt $11.13B $11.14B $11.14B
YoY Change -1.93% -2.72% -2.72%
Other Long-Term Liabilities $1.662B $1.670B $1.670B
YoY Change 2.66% 4.11% 4.11%
Total Long-Term Liabilities $12.79B $1.670B $12.81B
YoY Change -1.36% 4.11% -1.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.188B $1.277B $1.277B
Total Long-Term Liabilities $12.79B $1.670B $12.81B
Total Liabilities $13.98B $14.09B $14.09B
YoY Change -3.74% -4.3% -4.3%
SHAREHOLDERS EQUITY
Retained Earnings -$7.492B -$7.616B
YoY Change -10.84% -10.47%
Common Stock $45.00M $60.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$7.756B -$7.858B -$7.858B
YoY Change
Total Liabilities & Shareholders Equity $6.224B $6.231B $6.231B
YoY Change 8.26% 6.59% 6.59%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $314.0M $463.0M $1.597B
YoY Change 4.67% 24.8% 20.53%
Depreciation, Depletion And Amortization $35.00M $49.00M $153.0M
YoY Change 20.69% 16.67% 4.79%
Cash From Operating Activities $363.0M $448.0M $1.603B
YoY Change 4.01% -0.88% 12.33%
INVESTING ACTIVITIES
Capital Expenditures $49.00M $106.0M $285.0M
YoY Change -20.97% -12.4% 2.15%
Acquisitions
YoY Change
Other Investing Activities $94.00M $3.000M $3.000M
YoY Change 1466.67% -90.32% -175.0%
Cash From Investing Activities $45.00M -$103.0M -$107.0M
YoY Change -180.36% 14.44% -47.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $50.00M
YoY Change -95.83%
Debt Paid & Issued, Net $10.00M $397.0M
YoY Change -50.0% -43.2%
Cash From Financing Activities -247.0M -508.0M -$1.429B
YoY Change -26.05% 28.61% 8.01%
NET CHANGE
Cash From Operating Activities 363.0M 448.0M $1.603B
Cash From Investing Activities 45.00M -103.0M -$107.0M
Cash From Financing Activities -247.0M -508.0M -$1.429B
Net Change In Cash 161.0M -163.0M $77.00M
YoY Change -492.68% 393.94% -162.1%
FREE CASH FLOW
Cash From Operating Activities $363.0M $448.0M $1.603B
Capital Expenditures $49.00M $106.0M $285.0M
Free Cash Flow $314.0M $342.0M $1.318B
YoY Change 9.41% 3.32% 14.81%

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CY2023 us-gaap Nature Of Operations
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Description of Business<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Yum! Brands, Inc. and its Subsidiaries (collectively referred to herein as the “Company,” “YUM,” “we,” “us” or “our”) franchise or operate a system of over 58,000 restaurants in more than 155 countries and territories primarily under the concepts of KFC, Taco Bell, Pizza Hut and The Habit Burger Grill (collectively, the “Concepts”). The Company’s KFC, Taco Bell and Pizza Hut brands are global leaders of the chicken, Mexican-style and pizza categories. The Habit Burger Grill is a fast-casual restaurant concept specializing in made-to-order chargrilled burgers, sandwiches and more. At December 31, 2023, 98% of our restaurants were owned and operated by franchisees. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Through our widely-recognized Concepts, we develop, operate or franchise a system of both traditional and non-traditional restaurants. The terms “franchise” or “franchisee” within these Consolidated Financial Statements are meant to describe third parties that operate units under either franchise or license agreements. Our traditional restaurants feature dine-in, carryout and, in some instances, drive-thru service. Non-traditional units include express units which have a more limited menu and operate in non-traditional locations like malls, airports, gasoline service stations, train stations, subways, convenience stores, stadiums, amusement parks and colleges, where a full-scale traditional outlet would not be practical or efficient. We also operate or franchise multibrand units, where two or more of our Concepts are operated in a single unit.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of December 31, 2023, YUM consisted of four operating segments: </span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The KFC Division which includes our worldwide operations of the KFC concept</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The Taco Bell Division which includes our worldwide operations of the Taco Bell concept</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The Pizza Hut Division which includes our worldwide operations of the Pizza Hut concept</span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span>The Habit Burger Grill Division which includes our worldwide operations of the Habit Burger Grill concept
CY2023Q4 us-gaap Number Of Stores
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0.98
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CY2023 us-gaap Fiscal Period
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Fiscal Year.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">  YUM’s fiscal year begins on January 1 and ends December 31 of each year, with each quarter comprised of three months. The majority of our U.S. subsidiaries and certain international subsidiaries operate on a weekly periodic calendar where the first three quarters of each fiscal year consists of 12 weeks and the fourth quarter consists of 16 weeks in fiscal years with 52 weeks and 17 weeks in fiscal years with 53 weeks. Our remaining international subsidiaries operate on a monthly calendar similar to that on which YUM operates. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our next fiscal year scheduled to include a 53rd week for our period calendar reporters is 2024.</span></div>
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have reclassified certain items in the Consolidated Financial Statements for prior periods to be comparable with the classification for the fiscal year ended December 31, 2023. These reclassifications had no effect on previously reported Net Income.</span></div>
CY2023 us-gaap Prior Period Reclassification Adjustment
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CY2023 us-gaap Prior Period Reclassification Adjustment
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CY2023 us-gaap Advertising Expense
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CY2022 us-gaap Advertising Expense
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CY2021 us-gaap Advertising Expense
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CY2023 us-gaap Guarantees Indemnifications And Warranties Policies
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Guarantees.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">  We recognize, at inception of a guarantee, a liability for the fair value of certain obligations undertaken, in addition to a liability for the expected credit losses under the life of such guarantees. </span></div>The majority of our guarantees are issued as a result of assigning our interest in obligations under operating leases as a condition to the refranchising of certain Company restaurants.  We recognize a liability for such lease guarantees upon refranchising and upon subsequent renewals of such leases when we remain secondarily liable.  The related expense and any subsequent changes are included in Refranchising (gain) loss.  Any expense and subsequent changes in the guarantees for other franchise support guarantees not associated with a refranchising transaction are included in Franchise and property expenses.
CY2023 yum Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
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P30D
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CY2022Q4 us-gaap Notes And Loans Receivable Gross Current
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CY2022Q4 us-gaap Accounts Notes And Loans Receivable Net Current
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CY2023 yum Numberofyearsnotesreceivableanddirectfinancingleasesareduewithinandwouldbeincludedinaccountsandnotesreceivable
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1 years
CY2023 yum Numberofyearsnotesreceivableanddirectfinancingleasesarebeyondandwouldbeincludedinotherassets
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CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2023 yum Goodwill Written Off Related To Sale Of Business Unit Years From Acquisition
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CY2023 yum Fair Value Goodwill Written Off Related To Sale Of Business Unit Minimum Years Refranchised
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CY2023 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
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CY2022 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
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CY2021 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
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CY2023 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2023 us-gaap Net Income Loss
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CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Basic
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CY2023 us-gaap Earnings Per Share Diluted
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CY2022 us-gaap Earnings Per Share Diluted
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CY2021 us-gaap Earnings Per Share Diluted
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CY2022 yum Proceeds From Divestiture Of Businesses Including Noncash Consideration
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CY2021 yum Proceeds From Divestiture Of Businesses Including Noncash Consideration
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023 yum Other Income Expense Excluding Foreign Exchange Gain Loss
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CY2022 yum Other Income Expense Excluding Foreign Exchange Gain Loss
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CY2022Q4 us-gaap Income Taxes Receivable
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2022Q4 us-gaap Property Plant And Equipment Gross
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CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q4 us-gaap Property Plant And Equipment Net
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CY2023 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
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CY2022 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
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CY2022Q4 us-gaap Goodwill
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CY2023Q4 us-gaap Goodwill
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CY2023Q4 us-gaap Line Of Credit
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CY2022Q4 us-gaap Line Of Credit
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CY2023Q4 yum Revolving Credit Facilities Three Months Or Less Net
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CY2023 us-gaap Sublease Income
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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CY2023 yum Operating Lease Liabilities Transferred Through Refranchising
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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 $1.1 billion through December 31, 2023. 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 have received the IRS Examination Division’s Rebuttal to our Protest and the case has been accepted 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.
CY2023 yum Litigation Nature
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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 $135 million. Of this amount, $130 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. In November 2022, YRIPL was notified that an administrative tribunal bench had been constituted to hear an appeal by DOE of certain findings of the January 2020 order, including claims that certain charges had been wrongly dropped and that an insufficient amount of penalty had been imposed. A hearing with the administrative tribunal that had been scheduled for December 4, 2023 has been rescheduled to March 4, 2024. The stay order remains in effect and the next hearing in the Delhi High Court that had been scheduled for December 14, 2023 has been rescheduled to March 21, 2024. 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.
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
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CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
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CY2023 dei Auditor Name
AuditorName
KPMG, LLP
CY2023 dei Auditor Location
AuditorLocation
Louisville, Kentucky
CY2023 dei Auditor Firm
AuditorFirmId
185

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