Burger King 2012 Annual Report Download - page 89
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Table of Contents
Other accrued liabilities (current) and other liabilities (non-current) consist of the following (in millions):
Current:
Accrued payroll and employee-related costs $44.9 $63.9
Restructuring and other provisions 14.6 33.4
Withholding taxes 4.1 9.0
Interest payable 16.9 17.1
Casualty insurance 7.3 8.7
Gift card liabilities 18.2 16.1
Income tax payable 2.8 3.1
Deferred income 18.1 11.4
Sales tax payable 28.4 22.0
Lease liability 11.3 —
Other 40.2 58.0
Other accrued liabilities $ 206.8 $242.7
Non-current:
Accrued pension $ 77.7 $71.3
Unfavorable leases 169.1 204.2
Casualty insurance reserves 18.6 22.2
Retiree health benefits 8.0 18.4
Deferred compensation 7.8 12.8
Income tax payable 26.3 23.4
Cross-currency rate swaps 11.0 —
Lease liability 32.2 —
Other 31.7 13.9
Other liabilities, net $382.4 $366.2
88
Source: Burger King Worldwide, Inc., 10-K, February 22, 2013 Powered by Morningstar® Document Research℠
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