Yum! Financial Data

Consolidated Balance Sheets


Assets	2008	2007	2006
Current Assets
Cash and cash equivalents	$ 216	$ 789	$ 319
Accounts and notes receivable, less allowance: $23 in 2008, $21 in 2007 and $18 in 2006	229	225	220
Inventories	143	128	93
Prepaid expenses and other current assets	172	142	138
Deferred income taxes	81	125	57
Advertising cooperative assets, restricted	110	72	74
Total Current Assets	951	1,481	901

Property, plant and equipment, net	3,710	3,849	3,631
Goodwill	605	672	662
Intangible assets, net	335	354	347
Investments in unconsolidated affiliates	65	153	138
Other assets	561	443	369
Deferred income taxes	300	236	320
Total Assets	$ 6,527	$ 7,188	$ 6,368

Liabilities And Shareholder's Equity (Deficit)
Current Liabilities
Accounts payable and other current liabilities	$ 1,473	$ 1,650	$ 1,386
Income taxes payable	114	52	37
Short-term borrowings	25	288	227
Advertising cooperative liabilities	110	72	74
Total Current Liabilities	1,722	2,062	1,724

Long-term debt	3,564	2,924	2,045
Other liabilities and deferred credits	1,349	1,063	1,147
Total Liabilities	6,635	6,049	4,916

Shareholders' Equity (Deficit)
Common Stock, no par value, 750 shares authorized; 459 shares and 499 shares issued in 2008 and 2007, respectively	7	–	–
Retained earnings	303	1,119	1,608
Accumulated other comprehensive income (loss)	(418)	20	(156)
Total Shareholders' Equity (Deficit)	(108)	1,139	1,452
Total Liabilities and Shareholders' Equity (Deficit)	$ 6,527	$ 7,188	$ 6,368