Yum! Brands Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,084
13,279
6,440
6,356
5,878
5,688
Cost of Goods Sold (COGS) incl. D&A
9,659
9,842
3,884
3,690
3,191
3,030
Gross Income
3,425
3,437
2,556
2,666
2,687
2,658
SG&A Expense
1,405
1,419
1,099
1,129
976
887
EBIT
2,020
2,018
-
-
1,706
1,771
Unusual Expense
454
510
15
15
26
14
Non Operating Income/Expense
88
19
40
128
1,034
534
Interest Expense
152
152
153
331
473
496
Pretax Income
1,551
1,427
1,261
1,345
2,274
1,839
Income Tax
487
406
325
327
934
297
Consolidated Net Income
1,064
1,021
936
1,018
1,340
1,542
Net Income
1,091
1,051
936
1,018
1,340
1,542
Net Income After Extraordinaries
1,091
1,051
579
393
1,340
1,542
Net Income Available to Common
1,091
1,051
1,293
1,643
1,340
1,542
EPS (Basic)
2.36
2.32
2.92
4.10
3.77
4.69
Basic Shares Outstanding
452
444
436
394
347
322
EPS (Diluted)
2.37
2.32
2.92
4.11
3.77
4.69
Diluted Shares Outstanding
461
453
443
400
355
329
EBITDA
2,741
2,757
1,774
1,847
1,959
1,954
Other Operating Expense
-
-
-
-
5
-
Non-Operating Interest Income
23
22
12
26
33
44
Minority Interest Expense
27
30
-
-
-
-
Equity in Affiliates (Pretax)
26
30
-
-
-
-
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