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Briefly discuss how the percentages changes over the two comparative years reported on the balance sheet. Briefly discuss the percentage division of assets (among the five categories) and the percentage division of liabilities and equity (among the five or six categories) The use of EXCEL for this part is required. COMPANY NAME YEAR Common Sized % a Current assets b. Investments c. Property, plant & equipment d. Intangibles e. Other long-term assets f Current liabilities g. Long-term liabilities h. Contributed Capital Retained earnings j. Treasury Stock k Other Comprehensive Income AMOUNT $ $ $ S $ $ $ $ $ $ $ 1 4. Identify the dollar amount your two companies reported for each of the following. Prepare a table similar to the chart that follows and express each subtotal as a percentage of total sales revenue. This is called a common-sized income statement and should be prepared for the years reported on the income statements of both companies.
Briefly discuss the percentages reported in the common-sized income statement. Briefly comment on how the major categories of the income statements have changed over the two reported years and indicate what these changes may mean for the future performance of the company. The use of EXCEL for this part is required. COMPANY NAME YEAR Common Sized AMOUNT % a Sales Revenue b. Cost of Goods Sold c. Gross Profit d. Operating Expense e Operating Income f. Other rev, exp, gains, & losses g. Income Tax Expense h Net Income $ s S S S $
ITEM 6. Selected Financial Data. 2020 2019 2018 2017 2016 $ 3,572 2306 $.4.189 2.167 $ 1.810 2.510 1,332 5,052 34 1,503 174 14 543 $ 1,548 2.000 1,391 5,597 37) 1,830 67 5.378 11.083) 2,761 SELECTED FINANCIAL DATA YUMI BRANDS, INC. AND SUBSIDIARIES fin millions, except per share and unit amounts) Income Statement Data Revenues Company sale Franchise and property revenues Franchise contributions for advertising and other service Total Petranchising loan los Operating Profit Investment incomo expens, Other pension income) penso Interest expense, net income from continuing operations before income to Income from continuing operations income from discontinued operations not affix Not Income Basic earnings por share from continuing operations Basic namings por share from discontinuand operations Basic comings per share Dia med aminos per share from continuing operators Dand earnings per share from a continued operations Duod earrings per har Diluted aminos persone from corting operation buding Social noms Cash Flow Data 6,356 1163 1.682 $ 2.000 2.482 1 208 BOBB (540) 2.290 09 14 452 1.830 1.542 NIA 1542 4.80 67 445 480 307 1,345 1.020 904 1.018 NIA 904 290 NIA 1,373 1.294 NA 1.294 23 NA 42 414 2274 1340 NA 1,340 3.30 NA 3.50 37 NA 1.53 25 1.50 NA 4.80 480 NA 480 NA NA 2.54 16 4.10 298 31 Form 10-K
1.345 1,018 025 1,020 904 NA 904 2.99 NA 2.90 2.94 NA 2.94 1,373 1.294 NA 1.294 420 NA 4.23 4.14 NA 1,839 1,542 NA 1.542 480 NA 4.80 4.00 NA 2.274 1340 NA 1,340 3.86 NA 3.86 3.77 NA 3.77 1,643 258 1.59 4.17 254 1.56 4.14 400 410 3.62 356 317 2.00 246 Form 10-K Income from continuing operations before income taxes Income from continuing operations Income from discontinued operations, net of tax Not Income Basic corninon per shire from continuing operations Basic earnings per there from descontinued operations Basic earrings per share Duted earnings per shoe from continuing operations Diluted caminos por hace from discontinued operations Diluted carings por share Diluted earnings per uharo trom continuing operations excluding Special Homs Cash Flow Data Provided by operating at the Capital spending Proceeds from refranchising of restaurants Repurchase shares of Common Stock Dividendid on Common Stock Balance Sheet Data TON Long-term do Total debt Other Data Number of units at your and Franche Company Bytom Som now it grown $ 1305 100 19 239 500 $ 1,315 196 110 815 611 S 1170 234 25 2.300 462 $ 1.030 318 1.773 1,000 410 $1.248 427 370 6,403 74 5.5.852 10.272 10,725 55231 10,131 10.50 $4150 9.75 10,072 5.50 9,420 2.30 $5,453 2,050 9,125 0.250 1000 47 208 5000 1010 60170 3.67 48124 7 NYUM BRANDS, INC.200 Ft
PARTIE ITEM 6. Selected Francia Duta 2020 2019 2018 2017 2016 System and some-store KFC Dion Systems System swos growth dedin Systen tales growth, axFX and 53rd work Same-store sal grow Prza Hut Dion Systems System so grow (decino Syutom sales growth, ox FX and 3rd wook Same-store sal growth decine Taco Bell Division System Systems growth Systems growth, ex FX and 53rd wook Same-store as grown Share outstanding tyaar and Cash donds declared per common share Marka pricepershare a year and * $26.289 $27900 $26,230 $24515 $23242 0% 7% 5% 3% 0% OX 0% OX 29 38 2 $11.955 $12000 $12212 $12.034 512059 6% -96 17% 7% 19 29 16% $11,745 511,784 $10.700 $10.45 $ 0.00 9 0% 6) 1 B 79 5% 49 300 300 306 32 88 S 144 $ 0.00 S108.56 $100.72 5.91.02 So scussion of our 2020 2019 and 2018 Salonu MORA Special in 2017 positively acted Operating profit by $1.001 milion and Domactod Not Income by 5 milion primary due to $1.063 milion in wiching party by S3 million conted with the PHIUS Transformation Agreement in conced with YUM's Strategie Transformation no. 518moine based compensation charged to the Section 517 monos sociated with the KFC US Acceleration Agent 534 mon Pocond our income tax provisions arout of the Tax and Jobs Act of 2017 and 23 mon charge w Ou Pinan Income may due to anunt of cortin Bredd penso ability balances areas of the conction of a persondata and condition The table above reflects the impact of the notion of now loose accounting Standards focal year 2019 and the impact of the adoption of now rovnorocognition accounting Standards in focal yoor 2018 Syotom sal growth and unit growth in 2020. rotect the adition of 275 ts throughout acon of The Habit Restaurants, Inc. in March 2020 Systems growth measures in 2010 and System wit growth in 2018 at the addition of approximately 300 Top units in December 2016 Soo detonal decussion of the cousition of the busine and magic and within our MDLA Fiscal y for our US widermiona Gubernat ore on a w porodice arendur news in 2000
Consolidated Statements of Income 2020 2019 2018 $ 1,810 2.510 1332 5,652 $ 1.546 2,660 1,301 5,607 $2.000 2.482 1.200 56 1.235 91 Yuml Brands, Inc. and Subsidiaries Fiscal years ended December 31, 2020, 2019 and 2018 (in millions, except per share data) Revenues Company sales Franchise and property revernom Franchise contributions for advertising and other services Total revenues Costs and Expenses, Net Company courantes General and administrative pense Franchise and property expenses Franchise advertising and other expense Retranchising for oss Other componen Total costs and an Operating Profit Investment incorporat Other person income interest expense income before income Vicomtrov Net Income Basic Earings Per Common Share Dited Eumigs.Per Common Share Dividends Declared Per Common Share 1,500 1.064 145 1,314 34 154 4140 1.500 74 14 160 1.368 137 4 1.634 695 TB 1208 50 2 3.007 3.392 Toso 07 4 14 452 1.00 110 5 004 $ 290 Form 10-K 5124 5 4.23 S 414 5 1.58 51 542 $40 5 4.60 51:44 $ 294 S
Consolidated Statements of Comprehensive Income 2018 Yumi Brands, Inc. and Subsidiarios Fiscal years ended December 31, 2020, 2019 and 2018 in millions Not Incomo Other comprehensive income on, net of the Translation aduntments and gaina (oses) from Intra-endly transactions of a long-term Investment nature Adjustments and gainst riding during the VM Reclaudications of adjustments and para losses into Net Income 2020 $904 2019 $1.294 $ 1,542 39 28 190 39 08 Tax (uspored barnet 81 28 14 24 39 1923 Changes in partion and post-retirement boots Unrealand gains font ring during the year Peducation of an into Net Income 18 18 09 10 1201 10 Thoc uporabnet 47 22 54 113 61 7 222 Changes inovative Instrumente Und gain oricing during the year Receation conostas into Net Income 200 10 30 225 The benefit 20 23 ta 114 544 Onecom income out of tax Comprehensive Income Form 361 5 1.240 1.477
Consolidated Statements of Cash Flows Yumi Brands, Inc. and Subsidiaries Fiscal years ended December 31, 2020, 2019 and 2018 2020 2019 500$ $ 1.294 S 1,542 140 112 172 (341 67 102 (152 230 92 50 07 in miliona Cash Flows - Operating Activities Net Income Decreciation and mortation Impairment and our perse Petranchising on tivement income) expense, net Contribution to detined bredt person plans Deferred connexes Share-based compensation expense Changes in accounts and notes recevable Ourgonriderpinses and other current Changes in accounts payable and other relaties Change income taxes payable Othernet Net Cash Provided by Operating Activities Cash Flows - Investing Activities Cacitando Oudercution of chacuned Action of The Habitat into cash acred Proceeds from a purchase of contin Grche common stock Proceeds fronteraching of restaurants On Net Cash Provided by Used in) Investing Activities CAF 120 110 77 1,305 a $5°933333333333 23 130 1,315 1,176 (10 10 140 20 10 110 335
62 (06) 8 128 (110) 77 1,305 168) 65 36 1,176 1.315 (160) 1999 234) 166 1408) 208 19 B (335) 12 8) 200 825 (12) 313 Form 10-K SCOOTER Changes in accounts and notes recolvable Changes in propad expenses and other current assets Changes in accounts payable and other current abilities Changes in income taxes payable Othernet Not Cash Provided by Operating Activities Cash Flows - Investing Activities Capital spording Ouk Order acoustion, net of cash acquired Acoustion of The Habit Restaurants ne, net of cash scared Proceeds from sale/ purchase of investment in Grubhub.inc. common stock Proceeds from retranchising of restants Othernet Net Cash Provided by (Used in) Investing Activities Cash Flows - Financing Activities Proceeds from long-term dobt Pepayments along tum debt Pevolving creditis, tree months or one Short-term borrowings, by original maturity More than three months-proceeds More than three months ayons Three months or boot Popurchase shares of Common Stock Odonds paid on Common Stock Delance costs Omnet Net Cash Used in Financing Activities Effect of Exchange Rate on Cash and Cash Equivalents Net Increase (Decrease) in Cash Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash, Cash Equivalents. Restricted Cash and Restricted Cash Equivalents - Beginning of Year Cash Cash Equivalents Restricted Cash and Restricted Cash Equivalents - End of Year Eccompanying Notis to conto de Francial Statements 1650 (1,517 22 8 8 8 8 323 (331) 1.556 11.204 95 (100 50 150 230 (815 1511) HO 113 20 141 (730) 24 12.620 103 250 768 $1,024 1.194 1.668 474 768 $
Consolidated Balance Sheets 2020 2019 S s 534 605 584 338 1.680 1.235 597 1527 1.170 530 Yum! Brands, Inc. and Subsidiaries December 31, 2020 and 2019 fin millions) ASSETS Current Assets Cash and cash uvalots Accounts and not recevable, net Prepaid exports and other current Total Current Assets Property, plant and equipment Goodwill Intangis, net Others Daforrad income taxe Total Assets LIABILITIES AND SHAREHOLDERS DEFICIT Current Liabilities Accounts payable and other current sobat Income to payable Short-term borrowing Total Current Liabilities Loom det Other labies and to che Total abilities Shurcheiden. Det 1435 553 S5,852 31 447 $ 5.231 $ 180 5 000 150 33 150 10,1 1.700 TOT 1524 Fom
s $ 606 584 338 730 534 425 1.689 1.236 597 343 1527 1,170 530 244 1.435 553 1313 447 $ 5,231 $ 5,852 ASSETS Current Assets Cash and cash equivalents Accounts and notes receivable, net Prepold expenses and other current assets Total Current Assets Property, plant and equipment, not Goodwi Intangible asets.net Others Deferred income taxes Total Assets LIABILITIES AND SHAREHOLDERS' DEFICIT Current Liabilities Accounts payable and other current abilities Income tax payable Short-term borrowingo Total Current Liabilities Long term debet Other loblities and deferred credits Total Liabilities Shareholders Delica Common Block no par vakle, 750 shares authorised 300 shares and 2020 and 2018 Accumulated doft Accumulated other comprobarians $ 1.180 33 980 150 431 453 1,675 10.272 1.790 1.1941 10.131 1,575 13:24 13,743 Form 10-K 0.628 0.480 1411 Total Shareholders Deficit Total Liabilities and Shareholders' Deficit 301 55,852 (3.010 55231 Soo accompanying Notes 10 Consolidated Financial Statement
ments of Shareholders' Deficit Yumi Brands, Inc. and Subsidiaries Fiscal years ended December 31, 2020, 2019 and 2018 Isund Common Stock Share Amount Accumulated other Total Accumulated Comprehensive Shehider Defit Income Defica $ 10,00 5.16,3341 150 150 41 114 1,41 MO in mo Balance December 31, 2017 Nel come Trondheid om ons oor mont netop of min Festion from to come Pin and more Noton rutrumenta preto ou impacted to more Gorenom Divided Touch of Contoh www con www Adoption of accounts Balance st December 31, 2010 Not income doctoral tono cortom Prison 20 min Dorotherm De 14 70 300 S- 051) S. 1.294 $034 50.00 34 514 Emplo Srdcom Adoton Balance at December 31, 2019 sto 300 - Form 10-K SLO
41 16 1.477 1464) 2304 (464 12.358 281 2 141 79 79 306 $ (251) $ 7.502 1.294 $300 (249) 57,926) 1.294 24 SS. Person and post raremerit borvidtplan inet of tax act of $3 ioni Notloos ondovative intrument inet of tax act of 56 million Comprehensive Income Dividends deidered Rigurche lume of Common Stock Employee share-bonedwards Shaved composition events Adoption of accounting standards Balance at December 31, 2018 Not Income Translation adjustments and is from intra-antity tractions of a loro torm investment nature of tax impact of 4 million Portion and post retirement bent part of taxmpact of mikor Notes on doivotivert fra of tax impact of $20 min Comprehensive income Dividende dered Bepurchase of shares of Common Gilock Employe share-based words Share based compensation events Adoption of accounting standards Balance at December 31, 2019 Net Income Transmits and one to intra-antry transaction of song Sorm investment nature Person and post rutrement bondit plans et of tax tractar 2 ton Notboot onder vlivements pret of tax impact 23 Corrorthorse como Didade declared Recherches of Common Stock Er player based Shanned components Adesition of counting and Balance at December 31, 2020 Soo accompanying Notes to Consolidated Financial Statement 24 221 150 1200 510 (810 (510 790 18 114 157 71 2 71 Form 10-K 300 2 50,6289 004 $0 $8.016) 004 30 8 1560 1170 881 50 250 RU 113 300 S 57,410 S44119 57.001)