Income Statement Yum! Brands, Inc.

Cash And Equivalents

Trading Asset Securities, Total

Accounts Receivable, Total

Other Receivables

Inventory

Prepaid Expenses

Deferred Tax Assets Current

Restricted Cash

Other Current Assets, Total

Gross Property Plant And Equipment

Accumulated Depreciation

Long-term Investments

Goodwill

Other Intangibles, Total

Deferred Tax Assets Long-Term

Other Long-Term Assets, Total

Accounts Payable, Total

Accrued Expenses, Total

Short-term Borrowings

Current Portion of Long-Term Debt

Current Portion of Leases

Current Income Taxes Payable

Unearned Revenue Current, Total

Other Current Liabilities

Long-Term Debt

Long-Term Leases

Unearned Revenue Non Current

Deferred Tax Liability Non Current

Other Non Current Liabilities

Common Stock, Total

Retained Earnings

Comprehensive Income and Other

Total Common Equity

Minority Interest

ECS Total Shares Outstanding on Filing Date

ECS Total Common Shares Outstanding

Book Value / Share

Tangible Book Value

Tangible Book Value Per Share

Total Debt

Net Debt

Debt Equivalent of Unfunded Proj. Benefit Obligation

Debt Equivalent Oper. Leases

Minority Interest, Total (Incl. Fin. Div)

Equity Method Investments, Total

Account Code - Inventory Valuation

Land - (BS)

Buildings, Total

Machinery, Total

Full Time Employees

Part Time Employees

Assets under Capital Lease - Gross

Accumulated Allowance for Doubtful Accounts (Supple)

Net Income

Depreciation & Amortization - CF

Amortization of Goodwill and Intangible Assets - (CF)

Depreciation & Amortization, Total

(Gain) Loss From Sale Of Asset

Asset Writedown & Restructuring Costs

(Income) Loss On Equity Investments - (CF)

Stock-Based Compensation (CF)

Tax Benefit from Stock Options

Net Cash From Discontinued Operations

Other Operating Activities, Total

Change In Accounts Receivable

Change In Inventories

Change In Accounts Payable

Change In Income Taxes

Change in Other Net Operating Assets

Capital Expenditure

Cash Acquisitions

Divestitures

Investment in Marketable and Equity Securities, Total

Other Investing Activities, Total

Short Term Debt Issued, Total

Long-Term Debt Issued, Total

Total Debt Issued

Short Term Debt Repaid, Total

Long-Term Debt Repaid, Total

Total Debt Repaid

Issuance of Common Stock

Repurchase of Common Stock

Common Dividends Paid

Common & Preferred Stock Dividends Paid

Other Financing Activities, Total

Foreign Exchange Rate Adjustments

Cash Interest Paid

Cash Income Tax Paid (Refund)

Change In Net Working Capital

Net Debt Issued / Repaid

Return on Assets

Return on Total Capital

Return On Equity %

Return on Common Equity

Gross Profit Margin %

SG&A Margin

EBITDA Margin %

EBITA Margin %

EBIT Margin %

Income From Continuing Operations Margin %

Net Income Margin %