Yum! Brands
(YUM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 597,000 | 734,000 | 573,000 | 753,000 | 500,000 |
| Marketable Securities | 234,000 | N/A | N/A | N/A | N/A |
| Receivables | 352,000 | 354,000 | 319,000 | 348,000 | 352,000 |
| Inventories | 282,000 | 258,000 | 294,000 | 300,000 | 319,000 |
| Income taxes - deferred | 129,000 | 127,000 | 123,000 | 116,000 | 115,000 |
| Other current assets | 57,000 | 98,000 | 96,000 | 80,000 | 81,000 |
| TOTAL | $1,882,000 | $1,809,000 | $1,691,000 | $1,830,000 | $1,605,000 |
| Non-Current Assets | |||||
| PPE Net | 4,425,000 | 4,378,000 | 4,459,000 | 4,257,000 | 4,252,000 |
| Investments And Advances | 49,000 | 40,000 | 53,000 | 42,000 | 29,000 |
| Intangibles | 1,490,000 | 1,514,000 | 1,527,000 | 1,526,000 | 1,827,000 |
| Other Non-Current Assets | 964,000 | 964,000 | 965,000 | 1,075,000 | 1,051,000 |
| TOTAL | $6,928,000 | $6,896,000 | $7,004,000 | $6,900,000 | $7,159,000 |
| Total Assets | $8,810,000 | $8,705,000 | $8,695,000 | $8,730,000 | $8,764,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 70,000 | 70,000 | 71,000 | 15,000 | 68,000 |
| Accounts payable and accrued liabilities | 1,836,000 | 1,825,000 | 1,929,000 | 1,745,000 | 1,739,000 |
| Other current liabilities | 57,000 | 98,000 | 96,000 | 80,000 | 81,000 |
| TOTAL | $2,153,000 | $2,150,000 | $2,265,000 | $1,989,000 | $1,990,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,095,000 | 2,949,000 | 2,918,000 | 2,917,000 | 2,918,000 |
| Other Non-Current Liabilities | 1,232,000 | 1,271,000 | 1,289,000 | 1,579,000 | 1,576,000 |
| TOTAL | $4,331,000 | $4,220,000 | $4,201,000 | $4,481,000 | $4,489,000 |
| Total Liabilities | $6,484,000 | $6,370,000 | $6,466,000 | $6,470,000 | $6,479,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 439,649 | 441,380 | 442,931 | 445,331 | 446,225 |
| Retained earnings | 2,258,000 | 2,248,000 | 2,102,000 | 2,326,000 | 2,324,000 |
| Other shareholders' equity | 68,000 | 87,000 | 127,000 | -66,000 | -39,000 |
| TOTAL | $2,326,000 | $2,335,000 | $2,229,000 | $2,260,000 | $2,285,000 |
| Total Liabilities And Equity | $8,810,000 | $8,705,000 | $8,695,000 | $8,730,000 | $8,764,000 |