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Yum! Brands (YUM)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 294M 216M 289M 374M 508M
Short Term Investments 0 0 0 0 0
Accounts Receivable 251M 229M 283M 278M 241M
Inventories 157M 143M 124M 134M 116M
Pre-paid Expenses 180M 172M 191M 201M 287M
Deferred Tax Assets 153M 81.0M 78.0M 84.0M 54.0M
Other Current Assets 103M 110M 100M 0 0
Total Current Assets 1.14B 951M 1.06B 1.07B 1.21B
Property, Plant & Equipment 3.88B 3.71B 3.67B 3.81B 3.84B
Goodwill & Intangibles 978M 940M 947M 1.10B 1.13B
Other Long-term Assets 629M 626M 590M 605M 647M
Total Long-Term Assets 5.68B 5.58B 5.50B 5.85B 5.92B
Total Assets 6.82B 6.53B 6.57B 6.92B 7.12B
Accounts Payable 1.48B 1.47B 1.27B 1.34B 1.39B
Accrued Expenses 0 0 0 0 0
Short Term Debt 23.0M 25.0M 30.0M 122M 119M
Other Current Liabilities 204M 224M 208M 87.0M 27.0M
Total Current Liabilities 1.70B 1.72B 1.50B 1.55B 1.53B
Long Term Debt 3.60B 3.56B 3.51B 3.52B 3.26B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 1.16B 1.35B 1.38B 1.30B 1.34B
Total Long-term Liabilities 4.75B 4.91B 4.89B 4.82B 4.60B
Minority Interest 0 0 0 81.0M 87.0M
Total Liabilities 6.45B 6.63B 6.39B 6.45B 6.22B
Preferred Stock 0 0 0 0 0
Common Par 0 0 63.0M 0 0
Additional Paid-In Capital 9.00M 7.00M 0 170M 202M
Retained Earnings 349M 303M 521M 646M 979M
Treasury Stock 0 0 0 0 0
Other Equity 8.00M -418M -408M -340M -279M
Total Shareholder's Equity 366M -108M 176M 476M 902M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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