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1、YUM China Holdings, Inc.Historical Financial Summary2016Yum China Holdings, Inc.Consolidated and Combined Statements of Income(in US$ millions, except for number of shares)Q1(unaudited)Q2(unaudited)Q3(unaudited)Q4(unaudited) YTDQ1(unaudited)Q2(unaudited)Q3(unaudited)Q4(unaudited) YTDRevenues Company
2、 sales 1,278$ 1,558$ 1,848$ 1,938$ 6,622$ 1,235$ 1,608$ 1,935$ 2,011$ 6,789$ Franchise fees and income 25 30 35 40 130 21 28 34 37 120 Total revenues 1,303 1,588 1,883 1,978 6,752 1,256 1,636 1,969 2,048 6,909 Costs and Expenses, NetCompany restaurantsFood and paper 385 462 514 558 1,919 392 515 611
3、 641 2,159 Payroll and employee benefits 245 342 376 469 1,432 244 333 356 453 1,386 Occupancy and other operating expenses 402 558 602 697 2,259 407 575 650 754 2,386 Company restaurant expenses 1,032 1,362 1,492 1,724 5,610 1,043 1,423 1,617 1,848 5,931 General and administrative expenses 66 104 1
4、01 153 424 68 100 90 137 395 Franchise expenses 14 17 20 20 71 13 16 20 21 70 Closures and impairment expenses, net - 31 5 42 78 2 17 3 42 64 Refranchising gain, net (3) (1) (4) (7) (15) (2) (2) (3) (6) (13) Other (income) expense, net (15) (12) (17) (12) (56) (10) (4) (13) 1 (26) Total costs and ex
5、penses, net 1,094 1,501 1,597 1,920 6,112 1,114 1,550 1,714 2,043 6,421 Operating Profit 209 87 286 58 640 142 86 255 5 488 Interest income, net 2 2 3 4 11 - 2 2 4 8 Change in fair value of financial instrument 21 21 Income Before Income Taxes 211 89 289 83 672 142 88 257 9 496 Income tax provision (62) (16) (87) 7 (158) (42) (23) (65) (38) (168) Net Income (loss) - including noncontrolling interests 149$ 73$ 202$ 90$ 514$ 100$ 65$ 192$ (29)$ 328$ Net Income (loss) - noncontrolling interests 4$
