Burger King 2011 Annual Report Download - page 128

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Table of Contents
BURGER KING HOLDINGS, INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements — (Continued)
Long-lived assets include property and equipment, net, and net investment in property leased to franchisees. Only the United States represented 10% or
more of our total long-lived assets as of December 31, 2011 and 2010 and June 30, 2010. Long-lived assets in the United States, including the unallocated
portion, totaled $1,069.3 million as of December 31, 2011, $1,127.0 million as of December 31, 2010 and $923.2 million as of June 30, 2010. Refer to Note 1 for
the impact of acquisition accounting adjustments.
Successor Predecessor
2011
October 19,
2010 to
December 31,
2010
July 1,
2010 to
October 18,
2010 Fiscal 2010 Fiscal 2009
Capital Expenditures:
United States and Canada $ 56.5 $ 17.4 $ 11.0 $ 99.9 $ 146.9
EMEA 11.1 3.3 0.9 22.9 25.7
LAC 1.8 1.1 0.3 5.4 7.6
APAC 3.8 2.1 2.3 8.0 5.0
Unallocated 8.9 4.5 3.7 14.1 18.8
Total capital expenditures $ 82.1 $ 28.4 $ 18.2 $ 150.3 $ 204.0
Note 20. Supplemental Financial Information
On October 19, 2010, BKC issued $800 million of 9 7/8% Senior Notes due 2018. These Notes are irrevocably and unconditionally guaranteed, jointly and
severally, on a senior unsecured basis by us and the U.S. subsidiaries of BKC (the “Guarantors”).
The following represent the condensed consolidating financial information for the Issuer, the Guarantors and the non-U.S. subsidiaries of BKC (the
“Non-Guarantors”), together with eliminations, as of and for the periods indicated. The consolidating financial information may not necessarily be indicative of
the financial position, results of operations or cash flows had BKC, Guarantors and Non-Guarantors operated as independent entities.
127
Source: Burger King Holdings Inc, 10-K, March 14, 2012 Powered by Morningstar® Document Research℠