Pizza Hut 2010 Annual Report Download - page 180

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83
The following table summarizes the 2010 and 2009 activity related to reserves for remaining lease obligations for closed
stores.
Beginning
Balance
Amounts
Used
New
Decisions
E
stimate/Decision
Changes
CTA/
Other
Ending
Balance
2010 Activity $ 27 (12
)
8
—
5$ 28
2009 Activity $ 27 (12) 10 4 (2
)
$27
Assets held for sale at December 25, 2010 and December 26, 2009 total $23 million and $32 million, respectively, of U.S.
property, plant and equipment and are included in prepaid expenses and other current assets in our Consolidated Balance
Sheets.
Note 5 – Supplemental Cash Flow Data
2010 2009 2008
Cash Paid For:
Interest
$190
$
20
9
$248
Income taxes 357 308 260
Significant Non-Cash Investing and Financing Activities:
Capital lease obligations incurred to acquire assets $16
$
7
$ 24
Net investment in direct financing leases 2 8
26
Increase (decrease) in accrued capital expenditures 51 (1
7
) 12
Note 6 – Franchise and License Fees and Income
2010 2009 2008
Initial fees, including renewal fees $ 5
4
$ 5
7
$ 61
Initial franchise fees included in refranchising gains (15) (1
7
) (2
0
)
3
9
4
0
41
Continuing fees and rental income 1,521 1,383 1,42
0
$ 1,56
0
$ 1,423 $ 1,461
Form 10-K