Yum! Brands, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.88B | $6.37B | $6.42B | $13.28B | $13.06B | $13.63B | $12.62B | $11.34B |
| Company Sales | $2.43B | $4.21B | — | $11.54B | $11.40B | $11.99B | $11.04B | $9.86B |
| Franchise and License Fees | $2.30B | $2.15B | — | $1.74B | $1.66B | $1.64B | $1.58B | $1.48B |
| Franchise Contributions for Advertising and Other Services | $1.15B | $0 | — | $0 | $0 | $0 | $0 | $0 |
| Cost of Revenue | $2.95B | — | $9.36B | $9.68B | $9.50B | $9.85B | $9.14B | $8.12B |
| Gross Profit | $2.92B | — | $-2.94B | $3.60B | $3.56B | $3.78B | $3.48B | $3.22B |
| Gross Margin | 49.7% | — | -45.8% | 27.1% | 27.3% | 27.7% | 27.6% | 28.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | $28.0M | $30.0M | $31.0M | $30.0M | $34.0M | $33.0M |
| SG&A Expense | $999.0M | — | $1.50B | $1.42B | $1.41B | $1.51B | $1.37B | $1.28B |
| Operating Income | $2.76B | $1.68B | $1.43B | $1.52B | $1.80B | $2.29B | $1.82B | $1.77B |
| Operating Margin | 47.0% | 26.4% | 22.3% | 11.4% | 13.8% | 16.8% | 14.4% | 15.6% |
| Interest Expense | $473.0M | $331.0M | $153.0M | $151.0M | $270.0M | $169.0M | $184.0M | $195.0M |
| Pretax Income | $2.27B | $1.35B | $1.25B | $1.37B | $1.55B | $2.15B | $1.66B | $1.59B |
| Income Tax Expense | $934.0M | — | $489.0M | $406.0M | $487.0M | $537.0M | $324.0M | $416.0M |
| Net Income | $1.34B | $1.64B | $1.28B | $1.05B | $1.09B | $1.60B | $1.32B | $1.16B |
| Net Margin | 22.8% | 25.8% | 20.0% | 7.9% | 8.4% | 11.7% | 10.4% | 10.2% |
| EPS (Basic) | $3.86 | $4.17 | $2.95 | $2.37 | $2.41 | $3.46 | $2.81 | $2.44 |
| EPS (Diluted) | $3.77 | $4.10 | $2.90 | $2.32 | $2.36 | $3.38 | $2.74 | $2.38 |
| Shares Outstanding (Basic) | 347.0M | 394.0M | 435.0M | 444.0M | 452.0M | 461.0M | 469.0M | 474.0M |
| Shares Outstanding (Diluted) | 355.0M | 400.0M | 443.0M | 453.0M | 461.0M | 473.0M | 481.0M | 486.0M |
| Dividends Per Share | $0.90 | $1.73 | $1.74 | $1.56 | $1.41 | $1.24 | $1.07 | $0.92 |