Yum! Financial Data

Consolidated Balance Sheets

(in millions)

 
Assets 2009 2008  
Current Assets
Cash and cash equivalents $353 $ 216  
Accounts and notes receivable, less allowance: $23 in 2008, $21 in 2007 and $18 in 2006 239 229  
Inventories 122 143  
Prepaid expenses and other current assets 314 172  
Deferred income taxes 81 81  
Advertising cooperative assets, restricted 99 110  
Total Current Assets 1,208 951  
       
Property, plant and equipment, net 3,899 3,710  
Goodwill 640 605  
Intangible assets, net 462 335  
Investments in unconsolidated affiliates 144 65  
Other assets 544 561  
Deferred income taxes 251 300  
Total Assets $7,148 $ 6,527  
 
Liabilities And Shareholder's Equity (Deficit)
Current Liabilities
Accounts payable and other current liabilities $1,413 $ 1,473  
Income taxes payable 82 114  
Short-term borrowings 59 25  
Advertising cooperative liabilities 99 110  
  Total Current Liabilities 1,653 1,722  
       
Long-term debt 3,207 3,564  
Other liabilities and deferred credits 1,174 1,335  
  Total Liabilities 6,034 6,621  
 
Shareholders' Equity (Deficit)
Common Stock, no par value, 750 shares authorized; 459 shares and 499 shares issued in 2008 and 2007, respectively 253  
Retained earnings 996 303  
Accumulated other comprehensive loss (224) (418)  
Total Shareholders' Equity (Deficit) - YUM! Brands, Inc. 1,025 (108)  
Noncontrolling interest 89 14  
Total Shareholders' Equity (Deficit) 1,114 (94)  
Total Liabilities and Shareholders' Equity (Deficit) $7,148 $ 6,527