Pizza Hut 2011 Annual Report Download - page 156
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52
Consolidated Balance Sheets
YUM! Brands, Inc. and Subsidiaries
December 31, 2011 and December 25, 2010
(in millions)
ASSETS
Current Assets
Cash and cash equivalents
Accounts and notes receivable, net
Inventories
Prepaid expenses and other current assets
Deferred income taxes
Advertising cooperative assets, restricted
Total Current Assets
Property, plant and equipment, net
Goodwill
Intangible assets, net
Investments in unconsolidated affiliates
Restricted cash
Other assets
Deferred income taxes
Total Assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities
Accounts payable and other current liabilities
Income taxes payable
Short-term borrowings
Advertising cooperative liabilities
Total Current Liabilities
Long-term debt
Other liabilities and deferred credits
Total Liabilities
Shareholders’ Equity
Common Stock, no par value, 750 shares authorized; 460 shares and 469 shares issued in
2011 and 2010, respectively
Retained earnings
Accumulated other comprehensive loss
Total Shareholders’ Equity – YUM! Brands, Inc.
Noncontrolling interests
Total Shareholders’ Equity
Total Liabilities and Shareholders’ Equity
See accompanying Notes to Consolidated Financial Statements.
2011
$ 1,198
286
273
338
112
114
2,321
4,042
681
299
167
300
475
549
$ 8,834
$ 1,874
142
320
114
2,450
2,997
1,471
6,918
18
2,052
(247)
1,823
93
1,916
$ 8,834
2010
$ 1,426
256
189
269
61
112
2,313
3,830
659
475
154
—
519
366
$ 8,316
$ 1,602
61
673
112
2,448
2,915
1,284
6,647
86
1,717
(227)
1,576
93
1,669
$ 8,316
Form 10-K