$YUMC
Yum China Holdings Inc

2017 Form 10-K Financial Statement

#000156459018003524 Filed on February 27, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016 Q3
Revenue $7.769B $1.883B
YoY Change 15.06% -4.37%
Cost Of Revenue $5.829B $890.0M
YoY Change 3.9% -7.96%
Gross Profit $1.940B $993.0M
YoY Change 69.88% -0.9%
Gross Profit Margin 24.97% 52.73%
Selling, General & Admin $2.740B $703.0M
YoY Change 1.93% -5.0%
% of Gross Profit 141.24% 70.8%
Research & Development $5.000M
YoY Change 0.0%
% of Gross Profit 0.26%
Depreciation & Amortization $409.0M $130.0M $101.0M
YoY Change 1.74% -7.14% -4.72%
% of Gross Profit 21.08% 10.17%
Operating Expenses $5.000M $723.0M
YoY Change 0.0% -3.21%
Operating Profit $778.0M $286.0M
YoY Change 22.71% 12.16%
Interest Expense $89.00M $20.00M
YoY Change 25.35% 900.0%
% of Operating Profit 11.44% 6.99%
Other Income/Expense, Net $0.00
YoY Change -100.0%
Pretax Income $803.0M $289.0M
YoY Change 20.57% 12.45%
Income Tax $379.0M $87.00M
% Of Pretax Income 47.2% 30.1%
Net Earnings $398.0M $192.0M
YoY Change -20.08% 2.67%
Net Earnings / Revenue 5.12% 10.2%
Basic Earnings Per Share $1.03 $0.53
Diluted Earnings Per Share $1.00 $0.53
COMMON SHARES
Basic Shares Outstanding 387.0M 383.1M
Diluted Shares Outstanding 398.0M 363.8M

Balance Sheet

Concept 2017 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.264B $964.0M $750.0M
YoY Change 31.12% 126.82%
Cash & Equivalents $1.059B $885.0M $750.0M
Short-Term Investments $205.0M $79.00M
Other Short-Term Assets $122.0M $120.0M $80.00M
YoY Change 1.67% 10.09%
Inventory $297.0M $268.0M $218.0M
Prepaid Expenses
Receivables $79.00M $74.00M $110.0M
Other Receivables $40.00M $0.00 $0.00
Total Short-Term Assets $1.802B $1.426B $1.158B
YoY Change 26.37% 78.47%
LONG-TERM ASSETS
Property, Plant & Equipment $1.691B $1.647B $1.707B
YoY Change 2.67% -10.54%
Goodwill $79.00M $82.00M
YoY Change -7.06%
Intangibles $88.00M $96.00M
YoY Change -17.76%
Long-Term Investments $95.00M $71.00M $64.00M
YoY Change 33.8% 16.39%
Other Assets $314.0M $254.0M $217.0M
YoY Change -24.52% 32.29%
Total Long-Term Assets $2.485B $2.301B $2.305B
YoY Change 8.0% -4.2%
TOTAL ASSETS
Total Short-Term Assets $1.802B $1.426B $1.158B
Total Long-Term Assets $2.485B $2.301B $2.305B
Total Assets $4.287B $3.727B $3.463B
YoY Change 15.03% 16.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $420.0M $480.0M $521.0M
YoY Change -12.5% 9.59%
Accrued Expenses $389.0M $337.0M $316.0M
YoY Change 15.43% -3.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M
YoY Change 0.0%
Total Short-Term Liabilities $1.024B $1.004B $1.092B
YoY Change 1.99% 5.91%
LONG-TERM LIABILITIES
Long-Term Debt $28.00M $28.00M $29.00M
YoY Change 0.0% -17.65%
Other Long-Term Liabilities $356.0M $252.0M $232.0M
YoY Change 41.27% 7.69%
Total Long-Term Liabilities $384.0M $252.0M $232.0M
YoY Change 37.14% 7.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.024B $1.004B $1.092B
Total Long-Term Liabilities $384.0M $252.0M $232.0M
Total Liabilities $1.522B $1.284B $1.353B
YoY Change 12.74% 5.59%
SHAREHOLDERS EQUITY
Retained Earnings $40.00M
YoY Change
Common Stock $2.356B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.00M
YoY Change
Treasury Stock Shares
Shareholders Equity $2.765B $2.377B $2.044B
YoY Change
Total Liabilities & Shareholders Equity $4.287B $3.727B $3.463B
YoY Change 15.03% 16.43%

Cashflow Statement

Concept 2017 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $398.0M $192.0M
YoY Change -20.08% 2.67%
Depreciation, Depletion And Amortization $409.0M $130.0M $101.0M
YoY Change 1.74% -7.14% -4.72%
Cash From Operating Activities $884.0M $44.00M $400.0M
YoY Change 2.08% -650.0% -23.37%
INVESTING ACTIVITIES
Capital Expenditures $415.0M -$168.0M -$96.00M
YoY Change -4.82% 8.39% -21.31%
Acquisitions $25.00M
YoY Change
Other Investing Activities $7.000M -$71.00M $78.00M
YoY Change -124.14% -1114.29% 254.55%
Cash From Investing Activities -$557.0M -$239.0M -$18.00M
YoY Change 18.26% 61.49% -82.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $128.0M $364.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -185.0M 340.0M -129.0M
YoY Change -294.74% -1800.0% 43.33%
NET CHANGE
Cash From Operating Activities 884.0M 44.00M 400.0M
Cash From Investing Activities -557.0M -239.0M -18.00M
Cash From Financing Activities -185.0M 340.0M -129.0M
Net Change In Cash 174.0M 145.0M 253.0M
YoY Change -62.17% -182.39% -23.8%
FREE CASH FLOW
Cash From Operating Activities $884.0M $44.00M $400.0M
Capital Expenditures $415.0M -$168.0M -$96.00M
Free Cash Flow $469.0M $212.0M $496.0M
YoY Change 9.07% 44.22% -22.98%

Facts In Submission

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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 1 &#8211; Description of Business</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yum China Holdings, Inc. (&#8220;Yum China&#8221; and, together with its subsidiaries, the &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us,&#8221; and &#8220;our&#8221;) was incorporated in Delaware on April 1, 2016. The Company separated from Yum! Brands, Inc. (&#8220;YUM&#8221; or the &#8220;Parent&#8221;) on October 31, 2016 (the &#8220;separation&#8221;), becoming an independent publicly traded company as a result of a pro rata distribution (the &#8220;distribution&#8221;) of all outstanding shares of Yum China common stock to shareholders of YUM. On October 31, 2016, YUM&#8217;s shareholders of record as of 5:00 p.m. Eastern Time on October 19, 2016 received one share of Yum China common stock for every one share of YUM common stock held as of the record date. Yum China&#8217;s common stock began trading &#8220;regular way&#8221; under the ticker symbol &#8220;YUMC&#8221; on the New York Stock Exchange on November 1, 2016. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company owns, franchises or has ownership in entities that own and operate restaurants under the KFC, Pizza Hut, Taco Bell, East Dawning and Little Sheep concepts (collectively, the &#8220;concepts&#8221;). In connection with the separation of the Company from YUM, Yum! Restaurants Asia Pte. Ltd., a wholly-owned indirect subsidiary of YUM, and Yum Restaurants Consulting (Shanghai) Company Limited (&#8220;YCCL&#8221;), a wholly-owned indirect subsidiary of the Company, entered into a 50-year master license agreement with automatic renewals for additional consecutive renewal terms of 50 years each, subject only to YCCL being in &#8220;good standing&#8221; and unless YCCL gives notice of its intent not to renew, for the exclusive right to use and sublicense the use of intellectual property owned by YUM and its subsidiaries for the development and operation of the KFC, Pizza Hut and, subject to achieving certain agreed upon milestones, Taco Bell brands and their related marks and other intellectual property rights for restaurant services in the People&#8217;s Republic of China (the &#8220;PRC&#8221; or &#8220;China&#8221;), excluding Hong Kong, Taiwan and Macau. In exchange, we pay a license fee to YUM equal to 3% of net system sales from both our Company and franchise restaurants. We own the East Dawning and Little Sheep intellectual property and pay no license fee related to these concepts.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In 1987, KFC was the first quick-service restaurant brand to enter China. As of December 31, 2017, there are over 5,400 KFCs in China. We maintain a 58% and 70% controlling interest in the entities that own and operate the KFCs in Shanghai and Beijing, respectively. We have a 47% noncontrolling ownership in each of our unconsolidated affiliates that own and operate KFCs in Hangzhou, Suzhou and Wuxi.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The first Pizza Hut in China opened in 1990. As of December 31, 2017, there are over 2,100 Pizza Hut restaurants in China.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;Background-color:#FFFFFF;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the quarter ended May 31, 2017, the Company completed the acquisition of a controlling interest in the holding company of DAOJIA.com.cn (&#8220;Daojia&#8221;), an established online food delivery service provider. The Company agreed to pay cash consideration of $36.7 million to the sellers and made a concurrent capital contribution of $25.0 million to Daojia. As of the completion of the acquisition, the Company held 90% of Daojia&#8217;s outstanding shares of common stock, or 80% of its equity interests on a fully-diluted basis.&nbsp;&nbsp;Daojia became an operating segment of the Company. The acquisition was considered immaterial. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the quarter ended May 31, 2017, Pizza Hut Casual Dining and Pizza Hut Home Service were combined and reported together as the Pizza Hut reportable segment. As a result, the Company has two reportable segments: KFC, which remains unchanged, and Pizza Hut. Our remaining operating segments, including the operations of East Dawning, Little Sheep, Taco Bell and Daojia, are combined and referred to as All Other Segments, as those operating segments are insignificant both individually and in the aggregate. Segment financial information for prior years has been recast to align with this change in segment reporting. There was no impact to the consolidated and combined financial statements of the Company as a result of this change. Additional details on our reportable operating segments are included in Note 18.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:5pt;">&nbsp;</p></div>
CY2016Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
76000000
CY2017 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Fiscal Calendar.<font style="font-weight:normal;"> Our fiscal year ends on December 31. The Company operates on a fiscal monthly calendar, with two months in the first quarter, three months in the second and third quarters and four months in the fourth quarter.</font></p></div>
CY2017 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Loyalty Programs.<font style="font-weight:normal;"> The Company&#8217;s KFC and Pizza Hut reportable segments each operate a loyalty program which allows registered members to earn points for each qualifying purchase. Points, which generally expire 18 months after being earned, may be redeemed for a coupon that could be used primarily against future purchases of KFC or Pizza Hut branded products for free or at a discounted price. Points cannot be redeemed or exchanged for cash. The value of points earned by the loyalty program members is recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed, with a corresponding deferred revenue liability included in Accounts payable and other current liabilities in the Consolidated Balance Sheets. The Company recognizes revenue when (i) the points are converted to a coupon and the coupon is redeemed by the customer; (ii) the coupon expires; or (iii) the likelihood of the points being converted into a coupon and the coupon being redeemed by a customer is remote (&#8220;breakage&#8221;).</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The recorded liability related to these loyalty programs totaled $16 million as of December 31, 2017. The Company estimates the value of the future redemption obligations using statistical formulas that project timing of future point redemptions based on historical levels, including an estimate of the breakage for points that members will never redeem, and an estimate of the points that members will eventually redeem. </p></div>
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2000000
CY2017Q4 us-gaap Prepaid Rent
PrepaidRent
41000000
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1398846
CY2017 dei Entity Incorporation Date Of Incorporation
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2016-04-01
CY2017 dei Entity Incorporation State Country Name
EntityIncorporationStateCountryName
Delaware
CY2017 yumc Expiration Term Of Master License Agreement
ExpirationTermOfMasterLicenseAgreement
P50Y
CY2017 yumc Additional Consecutive Renewal Terms Of License Agreement
AdditionalConsecutiveRenewalTermsOfLicenseAgreement
P50Y
CY2017 yumc Percentage Of License Fees On Net Sales
PercentageOfLicenseFeesOnNetSales
0.03
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NumberOfReportableSegments
2
CY2017Q4 yumc Future Lease Payments Due From Franchisees On Nominal Basis
FutureLeasePaymentsDueFromFranchiseesOnNominalBasis
80000000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
138000000
CY2017 yumc License Fee Percentage
LicenseFeePercentage
0.03
CY2015 yumc License Fees Paid
LicenseFeesPaid
269000000
CY2017 yumc Purchase Points Expiration Period
PurchasePointsExpirationPeriod
P18M
CY2017Q4 yumc Customer Loyalty Programs
CustomerLoyaltyPrograms
16000000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
333000000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5000000
CY2017 yumc Number Of Consecutive Terms Used As Primary Indicator Of Potential Impairment Of Restaurant Assets
NumberOfConsecutiveTermsUsedAsPrimaryIndicatorOfPotentialImpairmentOfRestaurantAssets
P2Y
CY2017 yumc Number Of Consecutive Terms Used As Indicator Of Impairment Of Investment In Unconsolidated Affiliates
NumberOfConsecutiveTermsUsedAsIndicatorOfImpairmentOfInvestmentInUnconsolidatedAffiliates
P2Y
CY2017 yumc Percentage Threshold That Positions Taken Or Expected To Be Taken Is More Likely Than Not Sustained Upon Examination
PercentageThresholdThatPositionsTakenOrExpectedToBeTakenIsMoreLikelyThanNotSustainedUponExamination
0.50
CY2017 yumc Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable
30 days
CY2017Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
69000000
CY2017 yumc Goodwill Written Off Related To Sale Of Business Unit Periods From Acquisition
GoodwillWrittenOffRelatedToSaleOfBusinessUnitPeriodsFromAcquisition
P2Y
CY2017 yumc Fair Value Goodwill Written Off Related To Sale Of Business Unit Minimum Periods Refranchised
FairValueGoodwillWrittenOffRelatedToSaleOfBusinessUnitMinimumPeriodsRefranchised
P2Y
yumc Percentage Of Initial Fees And Continuing Fees To Sales
PercentageOfInitialFeesAndContinuingFeesToSales
0.03
yumc Initial Fees Paid To Parent
InitialFeesPaidToParent
9000000
CY2015 yumc Initial Fees Paid To Parent
InitialFeesPaidToParent
18000000
yumc Initial Fees Paid To Franchise
InitialFeesPaidToFranchise
2000000
CY2015 yumc Initial Fees Paid To Franchise
InitialFeesPaidToFranchise
3000000
yumc Continuing Fees Paid To Parent
ContinuingFeesPaidToParent
163000000
CY2015 yumc Continuing Fees Paid To Parent
ContinuingFeesPaidToParent
201000000
yumc Continuing Fees Paid To Franchise
ContinuingFeesPaidToFranchise
42000000
CY2015 yumc Continuing Fees Paid To Franchise
ContinuingFeesPaidToFranchise
47000000
yumc License Fees Paid
LicenseFeesPaid
216000000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10640875
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16987578
CY2017Q1 yumc Number Of Tranches Of Warrants
NumberOfTranchesOfWarrants
2
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
17000000
CY2016 yumc Percentage Of License Fees On Net Sales
PercentageOfLicenseFeesOnNetSales
0.03
CY2016 yumc Reversal Of Previous Loss Recognized
ReversalOfPreviousLossRecognized
2000000
CY2016Q4 us-gaap Property Plant And Equipment Owned Net
PropertyPlantAndEquipmentOwnedNet
17000000
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GainLossOnDispositionOfAssets
-15000000
yumc Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
163900000
yumc Tax Cuts And Jobs Act Of2017 Change In Tax Rate One Time Transition Tax From Deemed Repatriation Of Accumulated Undistributed Foreign Earnings
TaxCutsAndJobsActOf2017ChangeInTaxRateOneTimeTransitionTaxFromDeemedRepatriationOfAccumulatedUndistributedForeignEarnings
129800000
yumc Tax Cuts And Jobs Act Of2017 Change In Tax Rate Remeasurement Of Deferred Tax Assets
TaxCutsAndJobsActOf2017ChangeInTaxRateRemeasurementOfDeferredTaxAssets
4500000
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914948
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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9595173
yumc Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetsValuationAllowance
29600000
CY2017 us-gaap Initial Franchise Fees
InitialFranchiseFees
12000000
CY2016 us-gaap Initial Franchise Fees
InitialFranchiseFees
10000000
CY2015 us-gaap Initial Franchise Fees
InitialFranchiseFees
9000000
CY2017 yumc Initial Franchise Fees Included In Refranchising Gain Net
InitialFranchiseFeesIncludedInRefranchisingGainNet
1000000
CY2016 yumc Initial Franchise Fees Included In Refranchising Gain Net
InitialFranchiseFeesIncludedInRefranchisingGainNet
4000000
CY2015 yumc Initial Franchise Fees Included In Refranchising Gain Net
InitialFranchiseFeesIncludedInRefranchisingGainNet
3000000
CY2017 yumc Initial Fees Net
InitialFeesNet
11000000
CY2016 yumc Initial Fees Net
InitialFeesNet
6000000
CY2015 yumc Initial Fees Net
InitialFeesNet
6000000
CY2017 yumc Continuing Fees And Rental Income
ContinuingFeesAndRentalIncome
135000000
CY2016 yumc Continuing Fees And Rental Income
ContinuingFeesAndRentalIncome
124000000
CY2015 yumc Continuing Fees And Rental Income
ContinuingFeesAndRentalIncome
114000000
CY2016 us-gaap Insurance Recoveries
InsuranceRecoveries
3000000
CY2015 us-gaap Insurance Recoveries
InsuranceRecoveries
5000000
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2000000
CY2016 yumc Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
-3000000
CY2015 yumc Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
-5000000
CY2017 yumc Business Combination Reversal Of Contingent Consideration
BusinessCombinationReversalOfContingentConsideration
3000000
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AccountsReceivableGrossCurrent
83000000
CY2016Q4 us-gaap Prepaid Rent
PrepaidRent
39000000
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
119000000
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
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81000000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3416000000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3139000000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1725000000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1492000000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
391000000
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
385000000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
408000000
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AccountsPayableCurrent
424000000
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AccountsPayableCurrent
480000000
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142000000
CY2016Q4 us-gaap Construction Payable Current
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132000000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
233000000
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EmployeeRelatedLiabilitiesCurrent
191000000
CY2017Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
16000000
CY2016Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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14000000
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GoodwillImpairedAccumulatedImpairmentLoss
382000000
CY2016Q4 us-gaap Goodwill Gross
GoodwillGross
461000000
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
163000000
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
154000000
CY2017Q4 yumc Deferred Escalating Minimum Rent
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162000000
CY2016Q4 yumc Deferred Escalating Minimum Rent
DeferredEscalatingMinimumRent
153000000
CY2017Q4 yumc Other Non Current Liabilities And Deferred Credits
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116000000
CY2016Q4 yumc Other Non Current Liabilities And Deferred Credits
OtherNonCurrentLiabilitiesAndDeferredCredits
99000000
CY2017Q4 yumc Transition Tax Payables
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76000000
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GoodwillGross
467000000
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GoodwillImpairedAccumulatedImpairmentLoss
382000000
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6000000
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23000000
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6000000
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
490000000
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
382000000
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FiniteLivedIntangibleAssetsGross
149000000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
104000000
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45000000
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119000000
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84000000
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FiniteLivedIntangibleAssetsNet
35000000
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205000000
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14000000
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16000000
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9000000
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4000000
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4000000
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3000000
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LineOfCreditFacilityMaximumBorrowingCapacity
1700000000
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330000000
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460000000
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363758219
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CommonStockParOrStatedValuePerShare
0.01
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PercentageOfDiscountOnVolumeWeightedAveragePricePerShare
0.08
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NumberOfTranchesOfWarrants
2
CY2017 invest Investment Warrants Expiration Date
InvestmentWarrantsExpirationDate
2021-10-31
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364000000
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6300
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P20Y
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170
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3000000
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3000000
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4000000
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4000000
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29000000
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30000000
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496000000
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470000000
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OperatingLeasesRentExpenseContingentRentals
292000000
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250000000
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OperatingLeasesRentExpenseContingentRentals
260000000
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788000000
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LeaseAndRentalExpense
720000000
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LeaseAndRentalExpense
776000000
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OperatingLeasesIncomeStatementMinimumLeaseRevenue
28000000
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OperatingLeasesIncomeStatementMinimumLeaseRevenue
26000000
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