Pizza Hut 2010 Annual Report Download - page 181

84
Note 7 – Other (Income) Expense
2010 2009 2008
Equity income from investments in unconsolidated affiliates $ (4
2
) $ (3
6
) $ (41)
Gain upon consolidation of a former unconsolidated affiliate in China(a)
—
(68)
—
Gain upon sale of investment in unconsolidated affiliate(b)
—
—
(10
0
)
Foreign exchange net (gain) loss and other (1)
—
(1
6
)
Other (income) expense $ (43) $ (10
4
) $ (15
7
)
(a) See Note 4 for further discussion of the consolidation of a former unconsolidated affiliate in Shanghai, China.
(b) Fiscal year 2008 reflects the gain recognized on the sale of our interest in our unconsolidated affiliate in Japan.
See Note 4.
Note 8 – Supplemental Balance Sheet Information
Prepaid Expenses and Other Current Assets 2010 2009
Income tax receivable $ 115 $ 158
Other prepaid expenses and current assets 154 156
$ 269 $ 314
Property, Plant and Equipment 2010 2009
Land
$
542
$
538
Buildin
g
s and im
p
rovements 3
,
709 3
,
800
Ca
p
ital leases
,
p
rimaril
y
buildin
g
s 274 282
Machiner
y
and e
q
ui
p
men
t
2
,
578 2
,
627
Property, Plant and equipment, gross 7
,
103 7
,
247
Accumulated de
p
reciation and amortization
(
3
,
273
)
(
3
,
348
)
Property, Plant and equipment, net $3
,
830 $ 3
,
899
Depreciation and amortization expense related to property, plant and equipment was $565 million, $553 million and $542
million in 2010, 2009 and 2008, respectively.
Accounts Payable and Other Current Liabilities 2010 2009
Accounts payable $ 540 $ 499
Accrued capital expenditures 174 123
Accrued compensation and benefits 357 342
Dividends payable 118 98
Accrued taxes, other than income taxes 95 100
Other current liabilities 318 251
$ 1,602 $ 1,413
Form 10-K