Burger King 2012 Annual Report Download - page 107
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Table of Contents
Benefit obligation at end of year $ 32.5 $30.0
Fair value of plan assets at end of year 23.3 21.1
$ (9.2) $ (8.9)
Noncurrent Assets $1.6 $ —
Current liabilities — —
Noncurrent liabilities (10.8) (8.9)
Net pension liability, end of fiscal year $ (9.2) $ (8.9)
Unrecognized actuarial loss (gain) $(1.2) $ (1.5)
Total AOCI (before tax) $(1.2) $ (1.5)
The following sets forth the projected benefit obligation, accumulated benefit obligation and fair value of plan assets for the U.S. Pension Plans,
International Pension Plans and U.S. Retiree Medical Plan with accumulated benefit obligations in excess of plan assets (in millions):
Projected benefit obligation $212.9 $193.0 $8.5 $19.5 $ 32.5 $30.0
Accumulated benefit obligation $212.9 $193.0 $8.5 $19.5 $26.2 $ 21.2
Fair value of plan assets $145.4 $129.0 $ — $ — $23.3 $ 21.1
The net periodic benefit costs for the U.S. Pension Plans and U.S. Retiree Medical Plan and International Pension Plans did not exceed $2.0 million in
any comparative period.
Unrecognized actuarial (gain) loss $12.0 $21.6 $(8.2) $(6.5) $ 23.9
(Gain) loss recognized due to settlement (0.2) (0.4) — — —
Prior service cost (credit) — — — — —
Amortization of prior service cost (credit) — — — — —
Recognized net actuarial gain (loss) — — — (0.7) —
Total recognized in OCI $11.8 $ 21.2 $(8.2) $(7.2) $ 23.9
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Source: Burger King Worldwide, Inc., 10-K, February 22, 2013 Powered by Morningstar® Document Research℠
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