Pizza Hut 2009 Annual Report Download - page 154
Download and view the complete annual report
Please find page 154 of the 2009 Pizza Hut annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
 |
 |
63
Consolidated Balance Sheets
YUM! Brands, Inc. and Subsidiaries
December 26, 2009 and December 27, 2008
(in millions)
2009 2008
ASSETS
Current Assets
Cash and cash e
q
uivalents $ 353 $ 216
Accounts and notes receivable
,
net 239 229
Inventories 122 143
Pre
p
aid ex
p
enses and other current assets 314 172
Deferred income taxes 81 81
Advertisin
g
coo
p
erative assets
,
restricted 99 110
Total Current Assets 1
,
208 951
Pro
p
ert
y
,
p
lant and e
q
ui
p
ment, net 3,899 3,710
Goodwill 640 605
Intangible assets, net 462 335
Investments in unconsolidated affiliates 144 65
Other assets 544 561
Deferred income taxes 251 300
Total Assets $ 7,148 $ 6,527
LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT)
Current Liabilities
Accounts
p
a
y
able and other current liabilities $ 1
,
413 $ 1
,
473
Income taxes
p
a
y
able 82 114
Short-term borrowin
g
s 59 25
Advertisin
g
coo
p
erative liabilities 99 110
Total Current Liabilities 1,653 1,722
Long-term debt 3,207 3,564
Other liabilities and deferred credits 1,174 1,335
Total Liabilities 6,034 6,621
Shareholders’ E
q
uit
y
(
Deficit
)
Common Stock, no par value, 750 shares authorized; 469 shares and 459
shares issued in 2009 and 2008, respectively 253 7
R
etained earnings 996 303
A
ccumulated other comprehensive loss (224 ) (418 )
Total Shareholders’ Equity (Deficit) – YUM! Brands, Inc. 1,025 (108
)
N
oncontrolling interest 89 14
Total Shareholders’ Equity (Deficit) 1,114 (94
)
Total Liabilities and Shareholders’ Equity (Deficit) $ 7,148 $ 6,527
See accompanying Notes to Consolidated Financial Statements.
Form 10-K