Yum! Brands
(YUM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 762,000 | 776,000 | 942,000 | 984,000 | 1,099,000 |
| Receivables | 368,000 | 301,000 | 302,000 | 323,000 | 341,000 |
| Inventories | 288,000 | 313,000 | 291,000 | 305,000 | 291,000 |
| Income taxes - deferred | 133,000 | 127,000 | 108,000 | 125,000 | 128,000 |
| Other current assets | 120,000 | 136,000 | 113,000 | 104,000 | 139,000 |
| TOTAL | $1,898,000 | $1,925,000 | $2,079,000 | $2,231,000 | $2,425,000 |
| Non-Current Assets | |||||
| PPE Net | 4,258,000 | 4,250,000 | 4,119,000 | 4,102,000 | 4,041,000 |
| Investments And Advances | 31,000 | 72,000 | 58,000 | 42,000 | 33,000 |
| Intangibles | 1,719,000 | 1,724,000 | 1,719,000 | 1,743,000 | 1,773,000 |
| Other Non-Current Assets | 1,039,000 | 1,042,000 | 999,000 | 1,059,000 | 1,071,000 |
| TOTAL | $7,047,000 | $7,088,000 | $6,895,000 | $6,946,000 | $6,918,000 |
| Total Assets | $8,945,000 | $9,013,000 | $8,974,000 | $9,177,000 | $9,343,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,000 | 10,000 | 18,000 | 316,000 | 319,000 |
| Accounts payable and accrued liabilities | 1,866,000 | 2,036,000 | 1,828,000 | 1,770,000 | 1,752,000 |
| Other current liabilities | 120,000 | 136,000 | 113,000 | 104,000 | 139,000 |
| TOTAL | $2,089,000 | $2,279,000 | $2,057,000 | $2,313,000 | $2,391,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,924,000 | 2,932,000 | 3,003,000 | 2,995,000 | 3,006,000 |
| Other Non-Current Liabilities | 1,575,000 | 1,550,000 | 1,613,000 | 1,640,000 | 1,664,000 |
| TOTAL | $4,498,000 | $4,481,000 | $4,623,000 | $4,637,000 | $4,673,000 |
| Total Liabilities | $6,587,000 | $6,760,000 | $6,680,000 | $6,950,000 | $7,064,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 449,838 | 450,729 | 451,809 | 455,850 | 460,559 |
| Common Shares | N/A | N/A | N/A | N/A | 5,000 |
| Retained earnings | 2,413,000 | 2,286,000 | 2,450,000 | 2,378,000 | 2,362,000 |
| Other shareholders' equity | -55,000 | -33,000 | -156,000 | -151,000 | -88,000 |
| TOTAL | $2,358,000 | $2,253,000 | $2,294,000 | $2,227,000 | $2,279,000 |
| Total Liabilities And Equity | $8,945,000 | $9,013,000 | $8,974,000 | $9,177,000 | $9,343,000 |