Pizza Hut 2009 Annual Report Download - page 172

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81
Note 9 Supplemental Balance Sheet Information
2009 2008
Accounts and notes receivable $ 274 $ 252
Allowance for doubtful accounts (35
)
(23
)
Accounts and notes receivable, net $ 239
$ 229
Prepaid Expenses and Other Current Assets 2009 2008
Income tax receivable $ 158 $ 20
Other prepaid expenses and current assets 156 152
$ 314 $ 172
Property, Plant and Equipment 2009 2008
Land $ 538 $ 517
Buildin
g
s and im
p
rovements 3
,
800 3
,
596
Ca
p
ital leases
,
p
rimaril
y
buildin
g
s 282 259
Machiner
y
and e
q
ui
p
ment 2
,
627 2
,
525
Property, Plant and equipment, gross 7
,
247 6
,
897
Accumulated de
p
reciation and amortization
(
3
,
348
)
(
3
,
187
)
Property, Plant and equipment, net $ 3
,
899 $ 3
,
710
Depreciation and amortization expense related to property, plant and equipment was $553 million, $542 million and $514
million in 2009, 2008 and 2007, respectively.
Accounts Payable and Other Current Liabilities 2009 2008
Accounts payable $ 499 $ 508
Capital expenditure liability 114 130
Accrued compensation and benefits 342 376
Dividends payable 98 87
Accrued taxes, other than income taxes 100 100
Other current liabilities 260 272
$ 1,413 $ 1,473
Form 10-K