Common-Size Balance Sheet: Assets
Quarterly Data
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YUM! Brands Inc. pages available for free this week:
- Cash Flow Statement
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Liquidity Ratios
- Enterprise Value to EBITDA (EV/EBITDA)
- Dividend Discount Model (DDM)
- Selected Financial Data since 2005
- Debt to Equity since 2005
- Price to Operating Profit (P/OP) since 2005
- Price to Book Value (P/BV) since 2005
- Analysis of Revenues
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YUM! Brands Inc., common-size consolidated balance sheet: assets (quarterly data)
Based on: 10-Q (reporting date: 2016-09-03), 10-Q (reporting date: 2016-06-11), 10-Q (reporting date: 2016-03-19), 10-K (reporting date: 2015-12-26), 10-Q (reporting date: 2015-09-05), 10-Q (reporting date: 2015-06-13), 10-Q (reporting date: 2015-03-21), 10-K (reporting date: 2014-12-27), 10-Q (reporting date: 2014-09-06), 10-Q (reporting date: 2014-06-14), 10-Q (reporting date: 2014-03-22), 10-K (reporting date: 2013-12-28), 10-Q (reporting date: 2013-09-07), 10-Q (reporting date: 2013-06-15), 10-Q (reporting date: 2013-03-23), 10-K (reporting date: 2012-12-29), 10-Q (reporting date: 2012-09-08), 10-Q (reporting date: 2012-06-16), 10-Q (reporting date: 2012-03-24), 10-K (reporting date: 2011-12-31), 10-Q (reporting date: 2011-09-03), 10-Q (reporting date: 2011-06-11), 10-Q (reporting date: 2011-03-19).
- Cash and cash equivalents
- This asset category exhibits a declining trend from 18.15% in early 2011 to single-digit percentages throughout most periods afterward, reaching as low as 5.71% in mid-2013. A notable exception occurs in the latest period, where it sharply rises to 27.66%, indicating a significant build-up of cash on hand at that time.
- Accounts and notes receivable, net
- The proportion of net receivables remains relatively stable with minor fluctuations, generally oscillating between 3.2% and 5.1%. A gradual increase is observed from approximately 3.6% in early 2011 to around 4.8% by late 2016, suggesting modest growth in credit extended to customers relative to total assets.
- Inventories
- Inventory levels as a percentage of total assets show some volatility, beginning at 1.85% in early 2011, peaking near 3.6% during late 2014, and then trending downwards to approximately 2.4% by late 2016. This pattern suggests variable inventory management or changes in operational scale across the periods.
- Prepaid expenses and other current assets
- This component demonstrates moderate fluctuation around the 2.5% to 4% range, without a clear upward or downward trend. This stability may reflect consistent practices in expense recognition and short-term asset capitalization.
- Short-term investments
- Data for short-term investments is limited and inconsistent, but notable entries in 2013 and 2014 show values increasing up to 3.55% before disappearing again, indicating sporadic holdings of marketable securities.
- Deferred income taxes (current)
- The current deferred income taxes relative to total assets generally increase from about 0.7% in 2011 to over 1.3% through 2015, with some missing values in later years. This trend indicates a growing recognition of temporary differences affecting taxable income.
- Advertising cooperative assets, restricted
- The percentage of total assets allocated to advertising cooperative assets remains relatively stable, fluctuating between 0.65% and 1.5%. This consistency points to a steady participation in cooperative advertising activities.
- Current assets
- Current assets as a proportion of total assets decline from 28.91% in early 2011 to roughly 20% by the mid-2010s, with a sharp increase to 38.37% in the most recent period. This shift may be influenced by the elevated cash balance noted concurrently, indicating a higher liquidity position recently.
- Property, plant and equipment, net
- Net property, plant, and equipment show an overall stable but slightly decreasing trend, starting around 45.7% in early 2011, peaking above 53% in late 2014, then falling to 38.44% in the final period provided. The final decrease aligns with the substantial rise in current assets, suggesting a rebalancing of asset composition.
- Goodwill
- Goodwill as a share of total assets increases initially from 7.94% to over 11% in 2012, followed by a gradual decline to around 6% by the end of the dataset. This decline may reflect impairment charges, asset write-downs, or disposals reducing intangible goodwill.
- Intangible assets, net
- Intangible assets experience a substantial jump in early 2012, moving from roughly 3% to nearly 9%, then steadily decline to under 3% by late 2016. This pattern suggests acquisition activity increasing intangible assets followed by amortization or divestitures over time.
- Investments in unconsolidated affiliates
- This asset type fluctuates at low levels, generally below 1% of total assets, with periodic rises and falls indicating modest investment activity in affiliates.
- Restricted cash
- Restricted cash data is sparse but shows a level near 3.5% in multiple periods around 2011 and 2012, with no subsequent data points, implying possible changes in cash restriction policies.
- Other assets
- Other assets constituent remains fairly stable around the 5% to 6.5% range, indicating a relatively constant proportion of miscellaneous or less material asset classes.
- Deferred income taxes (noncurrent)
- Noncurrent deferred income taxes increase steadily from approximately 5% in early 2011 to over 8.5% by late 2016, reflecting growing deferred tax liabilities or assets outside current portions.
- Noncurrent assets
- The share of noncurrent assets rises from around 71% in early 2011 to a peak near 81% around 2013, then decreases to about 62% more recently. This trend is consistent with the inverse movement seen in current assets, suggesting shifts in asset structure possibly driven by liquidity needs or strategic adjustments.
- Total assets
- By definition, total assets are stable at 100% across all periods, serving as a basis for the relative percentage analysis presented.