Yum! Financial Data

Consolidated Balance Sheets

YUM! Brands, Inc. and Subsidiaries

Fiscal years ended December 28, 2013 and December 29, 2012

(in millions)

 
Assets 2013 2012  
Current Assets
Cash and cash equivalents $573 $776  
Accounts and notes receivable, net 319 301  
Inventories 294 313  
Prepaid expenses and other current assets 286 272  
Deferred income taxes 123 127  
Advertising cooperative assets, restricted 96 136  
Total Current Assets 1,691 1,925  
       
Property, plant and equipment, net 4,459 4,250  
Goodwill 889 1,034  
Intangible assets, net 638 690  
Investments in unconsolidated affiliates 53 72  
Other assets 566 575  
Deferred income taxes 399 467  
Total Assets $ 8,695 $ 9,013  
 
Liabilities And Shareholder's Equity
Current Liabilities
Accounts payable and other current liabilities $ 1,929 $ 2,036  
Income taxes payable 169 97  
Short-term borrowings 71 10  
Advertising cooperative liabilities 96 136  
  Total Current Liabilities 2,265 2,279  
       
Long-term debt 2,918 2,932  
Other liabilities and deferred credits 1,244 1,490  
  Total Liabilities 6,427 6,701  
 
Redeemable noncontrolling interest 39 59  
 
Shareholders' Equity (Deficit)
Common Stock  
Retained earnings 2,102 2,286  
Accumulated other comprehensive income (loss) 64 (132)  
Total Shareholders' Equity - YUM! Brands, Inc. 2,166 2,154  
Noncontrolling interests 63 99  
Total Shareholders' Equity 2,229 2,253  
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity $ 8,695 $ 9,013  

Note: You should consult our filings with the Securities and Exchange Commission for additional detail about our financial and other results.