Yum! Brands (YUM) Income Statement

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Company sales	2.55B
Franchise and license fees and income	454M
Total revenues	3.01B
Food and paper	764M
Payroll and employee benefits	603M
Occupancy and other operating expenses	779M
Company restaurant expenses	2.15B
General and administrative expenses	365M
Franchise and license expenses	50M
Closures and impairment (income) expenses	37M
Refranchising (gain) loss
Other (income) expense
Total costs and expenses, net	2.52B
Operating Profit	491M
Interest expense, net	40M
Income Before Income Taxes
Income tax provision	116M
Net Income – including noncontrolling interests	335M
Net Income - noncontrolling interests	-4M
Net Income - YUM! Brands, Inc.	339M
Basic Earnings Per Common Share	0.82
Diluted Earnings Per Common Share	0.81
Dividends Declared Per Common Share	0.46

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