Yum! Brands (YUM)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,099,000 | 1,198,000 | 1,236,000 | 955,000 | 1,529,000 |
| Receivables | 341,000 | 286,000 | 281,000 | 295,000 | 311,000 |
| Inventories | 291,000 | 273,000 | 186,000 | 173,000 | 156,000 |
| Income taxes - deferred | 128,000 | 112,000 | 76,000 | 64,000 | 59,000 |
| Other current assets | 139,000 | 114,000 | 106,000 | 122,000 | 117,000 |
| TOTAL | $2,425,000 | $2,321,000 | $2,351,000 | $1,841,000 | $2,436,000 |
| Non-Current Assets | |||||
| PPE Net | 4,041,000 | 4,042,000 | 3,872,000 | 3,907,000 | 3,852,000 |
| Investments And Advances | 33,000 | 167,000 | 158,000 | 143,000 | 135,000 |
| Intangibles | 1,773,000 | 980,000 | 958,000 | 1,079,000 | 1,077,000 |
| Other Non-Current Assets | 1,071,000 | 1,324,000 | 1,210,000 | 1,237,000 | 926,000 |
| TOTAL | $6,918,000 | $6,513,000 | $6,198,000 | $6,366,000 | $5,990,000 |
| Total Assets | $9,343,000 | $8,834,000 | $8,549,000 | $8,207,000 | $8,426,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 319,000 | 320,000 | 287,000 | 19,000 | 670,000 |
| Accounts payable and accrued liabilities | 1,752,000 | 1,874,000 | 1,751,000 | 1,488,000 | 1,396,000 |
| Other current liabilities | 139,000 | 114,000 | 106,000 | 122,000 | 117,000 |
| TOTAL | $2,391,000 | $2,450,000 | $2,267,000 | $1,711,000 | $2,288,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,006,000 | 2,997,000 | 2,940,000 | 3,269,000 | 2,918,000 |
| aiOther Non-Current Liabilities | 1,664,000 | 1,470,000 | 1,253,000 | 1,333,000 | 1,358,000 |
| TOTAL | $4,673,000 | $4,468,000 | $4,199,000 | $4,608,000 | $4,279,000 |
| Total Liabilities | $7,064,000 | $6,918,000 | $6,466,000 | $6,319,000 | $6,567,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 460,559 | 460,414 | 460,497 | 464,412 | 465,566 |
| Common Shares | 5,000 | 18,000 | N/A | N/A | N/A |
| Retained earnings | 2,362,000 | 2,052,000 | 2,082,000 | 1,907,000 | 1,960,000 |
| Other shareholders' equity | -88,000 | -154,000 | 1,000 | -19,000 | -101,000 |
| TOTAL | $2,279,000 | $1,916,000 | $2,083,000 | $1,888,000 | $1,859,000 |
| Total Liabilities And Equity | $9,343,000 | $8,834,000 | $8,549,000 | $8,207,000 | $8,426,000 |