Yum! Financial Data

Consolidated Balance Sheets

YUM! Brands, Inc. and Subsidiaries Fiscal years ended December 25, 2010 and December 26, 2009 (in millions)

 
Assets 2010 2009  
Current Assets
Cash and cash equivalents $1,426 $ 353  
Accounts and notes receivable, net 256 239  
Inventories 189 122  
Prepaid expenses and other current assets 269 314  
Deferred income taxes 61 81  
Advertising cooperative assets, restricted 112 99  
Total Current Assets 2,313 1,208  
       
Property, plant and equipment, net 3,830 3,899  
Goodwill 659 640  
Intangible assets, net 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 Shareholder's Equity
Current Liabilities
Accounts payable and other current liabilities $ 1,602 $ 1,413  
Income taxes payable 61 82  
Short-term borrowings 673 59  
Advertising cooperative 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' Equity (Deficit)
Common Stock, no par value, 750 shares authorized; 469 shares issued in 2010 and 2009 86 253  
Retained earnings 1,717 996  
Accumulated other comprehensive loss (227) (224)  
Total Shareholders' Equity - YUM! Brands, Inc. 1,576 1,025  
Noncontrolling interest 93 89  
Total Shareholders' Equity 1,669 1,114  
Total Liabilities and Shareholders' Equity $ 8,316 $ 7,148