Pizza Hut 2009 Annual Report Download - page 170
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79
The following table summarizes the 2009 and 2008 activity related to reserves for remaining lease obligations for closed
stores.
Beginning
Balance
Amounts
Used
New
Decisions
E
stimate/Decisio
n
Changes
CTA/
Other
Ending
Balance
2009 Activity $ 27 (12
)
10 4 4 $ 33
2008 Activity $ 34 (7 ) 3
—
(3
)
$ 27
Assets held for sale at December 26, 2009 and December 27, 2008 total $32 million and $31 million, respectively, of U.S.
property, plant and equipment and are included in prepaid expenses and other current assets in our Consolidated Balance
Sheet.
Note 6 – Supplemental Cash Flow Data
2009 2008 2007
Cash Paid For:
Interest
$ 209 $ 248 $ 177
Income taxes 308 260 264
Significant Non-Cash Investing and Financing Activities:
Capital lease obligations incurred to acquire assets $ 7 $ 24 $ 59
Net investment in direct financing leases 8 26 33
Form 10-K