Pizza Hut 2010 Annual Report Download - page 162
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65
Consolidated Balance Sheets
YUM! Brands, Inc. and Subsidiaries
December 25, 2010 and December 26, 2009
(in millions)
2010 2009
ASSETS
Current Assets
Cash and cash e
q
uivalents $ 1
,
426 $ 353
Accounts and notes receivable
,
ne
t
256 239
Inventories 189 122
Pre
p
aid ex
p
enses and other current assets 269 314
Deferred income taxes 61 81
Advertisin
g
coo
p
erative assets
,
restricted 112 99
Total Current Assets 2
,
313 1
,
208
Pro
p
ert
y
,
p
lant and e
q
ui
p
ment, ne
t
3,830 3,899
Goodwill 659 640
Intan
g
ible assets, ne
t
475 462
Investments in unconsolidated affiliates 154 144
Other assets 519 544
Deferred income taxes 366 251
Total Assets $ 8,316 $ 7,148
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities
Accounts
p
a
y
able and other current liabilities $ 1
,
602 $ 1
,
413
Income taxes
p
a
y
able 61 82
Shor
t
-term borrowin
g
s 673 59
Advertisin
g
coo
p
erative liabilities 112 99
Total Current Liabilities 2,448 1,653
Long-term debt 2,915 3,207
Other liabilities and deferred credits 1
,
284 1
,
174
Total Liabilities 6,647 6,034
Shareholders’ E
q
uit
y
Common Stock, no par value, 750 shares authorized; 469 shares issued in
2010 and 2009 86 253
R
etained earnings 1,717 996
A
ccumulated other comprehensive loss (227) (224)
Total Shareholders’ Equity – YUM! Brands, Inc. 1,576 1,025
N
oncontrolling interes
t
93 89
Total Shareholders’ Equity 1,669 1,114
Total Liabilities and Shareholders’ Equity $ 8,316 $ 7,148
See accompanying Notes to Consolidated Financial Statements.
Form 10-K