肯德基年度预算表
过去5年的(2005-2009)这里贴的格式不好看,可参见参考资料链接
YUM! Brands, Inc. and Subsidiaries
(in millions, except per share and unit amounts)
Fiscal Year
2009 2008 2007 2006 2005
Summary of Operations
Revenues
Company sales $ 9,413 $ 9,843 $ 9,100 $ 8,365 $ 8,225
Franchise and license fees and income 1,423 1,461 1,335 1,196 1,124
Total 10,836 11,304 10,435 9,561 9,349
Closures and impairment income (expenses)(a) (103 ) (43 ) (35 ) (59 ) (62 )
Refranchising gain (loss)(a) 26 5 11 24 43
Operating Profit(b) 1,590 1,517 1,357 1,262 1,153
Interest expense, net 194 226 166 154 127
Income before income taxes 1,396 1,291 1,191 1,108 1,026
Net Income – including noncontrolling interest 1,083 972 909 824 762
Net Income – YUM! Brands, Inc. 1,071 964 909 824 762
Basic earnings per common share(c) 2.28 2.03 1.74 1.51 1.33
Diluted earnings per common share(c) 2.22 1.96 1.68 1.46 1.28
Diluted earnings per common share before special items(d) 2.17 1.91 1.68 1.46 1.27
Cash Flow Data
Provided by operating activities $ 1,404 $ 1,521 $ 1,551 $ 1,257 $ 1,233
Capital spending, excluding acquisitions 797 935 726 572 609
Proceeds from refranchising of restaurants 194 266 117 257 145
Repurchase shares of Common Stock — 1,628 1,410 983 1,056
Dividends paid on Common Stock 362 322 273 144 123
Balance Sheet
Total assets $ 7,148 $ 6,527 $ 7,188 $ 6,368 $ 5,797
Long-term debt 3,207 3,564 2,924 2,045 1,649
Total debt 3,266 3,589 3,212 2,272 1,860
Other Data
Number of stores at year end
Company 7,666 7,568 7,625 7,736 7,587
Unconsolidated Affiliates 469 645 1,314 1,206 1,648
Franchisees 26,745 25,911 24,297 23,516 22,666
Licensees 2,200 2,168 2,109 2,137 2,376
System 37,080 36,292 35,345 34,595 34,277
U.S. same store sales growth(e) (5% ) 2% — 1% 3%
YRI system sales growth(e)
Reported (3% ) 10% 15% 7% 9%
Local currency(f) 5% 8% 10% 7% 6%
China Division system sales growth(e)
Reported 10% 31% 31% 26% 13%
Local currency(f) 9% 20% 24% 23% 11%
Shares outstanding at year end(c) 469 459 499 530 556
Cash dividends declared per Common Stock(c) $ 0.80 $ 0.72 $ 0.45 $ 0.43 $ 0.22
Market price per share at year end (c) $ 35.38 $ 30.28 $ 38.54 $ 29.40 $ 23.44