Tim Jerzyk Senior Vice President, Treasurer - Yum!

YUM! Brands, Inc.
YUM! RESTAURANTS INTERNATIONAL DIVISION Operating Results
(amounts in millions)
(unaudited)
Quarter % Change Year to Date % Change
9/5/09 9/6/08 B/(W) 9/5/09 9/6/08 B/(W)
Company sales $ 505 $ 588 (14) $ 1,388 $ 1,717 (19)
Franchise and license fees and income 156 165 (5) 442 467 (5)
Total revenues 661 753 (12) 1,830 2,184 (16)
Company restaurant expenses, net
Food and paper 162 186 14 445 539 18
Payroll and employee benefits 131 154 14 358 448 20
Occupancy and other operating expenses 154 181 15 425 530 20
447 521 14 1,228 1,517 19
General and administrative expenses 83 87 5 228 253 10
Franchise and license expenses 13 10 (28) 29 25 (15)
Closures and impairment (income) expenses (1) (2) NM 3 (3) NM
Other (income) expense — — — — (1) (100)
542 616 12 1,488 1,791 17
Operating Profit $ 119 $ 137 (13) $ 342 $ 393 (13)
Company sales 100.0% 100.0% 100.0% 100.0%
Food and paper 31.9 31.8 (0.1) ppts. 32.0 31.5 (0.5) ppts.
Payroll and employee benefits 26.2 26.1 (0.1) ppts. 25.9 26.1 0.2 ppts.
Occupancy and other operating expenses 30.6 30.7 0.1 ppts. 30.6 30.8 0.2 ppts.
Restaurant margin 11.3% 11.4% (0.1) ppts. 11.5% 11.6% (0.1) ppts.
Operating margin 18.0% 18.1% (0.1) ppts. 18.7% 18.0% 0.7 ppts.
See accompanying notes.
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