Pizza Hut 2011 Annual Report Download - page 154
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50
Consolidated Statements of Income
YUM! Brands, Inc. and Subsidiaries
Fiscal years ended December 31, 2011, December 25, 2010 and December 26, 2009
(in millions, except per share data)
Revenues
Company sales
Franchise and license fees and income
Total revenues
Costs and Expenses, Net
Company restaurants
Food and paper
Payroll and employee benefits
Occupancy and other operating expenses
Company restaurant expenses
General and administrative expenses
Franchise and license expenses
Closures and impairment (income) expenses
Refranchising (gain) loss
Other (income) expense
Total costs and expenses, net
Operating Profit
Interest expense, net
Income Before Income Taxes
Income tax provision
Net Income – including noncontrolling interest
Net Income – noncontrolling interest
Net Income – YUM! Brands, Inc.
Basic Earnings Per Common Share
Diluted Earnings Per Common Share
Dividends Declared Per Common Share
See accompanying Notes to Consolidated Financial Statements.
2011
$ 10,893
1,733
12,626
3,633
2,418
3,089
9,140
1,372
145
135
72
(53)
10,811
1,815
156
1,659
324
1,335
16
$ 1,319
$ 2.81
$ 2.74
$ 1.07
2010
$ 9,783
1,560
11,343
3,091
2,172
2,857
8,120
1,277
110
47
63
(43)
9,574
1,769
175
1,594
416
1,178
20
$ 1,158
$ 2.44
$ 2.38
$ 0.92
2009
$ 9,413
1,423
10,836
3,003
2,154
2,777
7,934
1,221
118
103
(26)
(104)
9,246
1,590
194
1,396
313
1,083
12
$ 1,071
$ 2.28
$ 2.22
$ 0.80
Form 10-K