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  • Current Assets

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    neetsasneetu
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    Assets current assets cash and cash equivalents Accounts and notes receivable, less allowance: $23 in 2008, $21 in 2007 and $18 in 2006 Inventories Prepaid expenses and other current assets deferred income taxes Total Current Assets 544 251 $7,148 561 300 $ 6,527 Liabilities And Shareholder's Equity (Deficit) Current Liabilities Accounts payable and other current liabilities income taxes payable Short-term borrowings Advertising cooperative liabilities Long-term debt other liabilities and

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    Assets current assets cash and cash equivalents Accounts and notes receivable, less allowance: $23 in 2008, $21 in 2007 and $18 in 2006 Inventories Prepaid expenses and other current assets deferred income taxes Total Current Assets 544 251 $7,148 561 300 $ 6,527 Liabilities And Shareholder's Equity (Deficit) Current Liabilities Accounts payable and other current liabilities income taxes payable Short-term borrowings Advertising cooperative liabilities Long-term debt other liabilities and

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    Download as DOCX, PDF, TXT or read online from Scribd
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    12 views3 pages

    Current Assets

    Uploaded by

    neetsasneetu
    Assets current assets cash and cash equivalents Accounts and notes receivable, less allowance: $23 in 2008, $21 in 2007 and $18 in 2006 Inventories Prepaid expenses and other current assets deferred income taxes Total Current Assets 544 251 $7,148 561 300 $ 6,527 Liabilities And Shareholder's Equity (Deficit) Current Liabilities Accounts payable and other current liabilities income taxes payable Short-term borrowings Advertising cooperative liabilities Long-term debt other liabilities and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

     

    Assets 2009 2008  


    Current Assets

    Cash and cash equivalents $353 $ 216  

    Accounts and notes


    receivable, less allowance:
    239 229  
    $23 in 2008, $21 in 2007 and
    $18 in 2006

    Inventories 122 143  

    Prepaid expenses and other


    314 172  
    current assets

    Deferred income taxes 81 81  

    Advertising cooperative
    99 110  
    assets, restricted

    Total Current Assets 1,208 951  


           
    Property, plant and
    3,899 3,710  
    equipment, net

    Goodwill 640 605  

    Intangible assets, net 462 335  

    Investments in unconsolidated 144 65  


    affiliates

    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


    $1,413 $ 1,473  
    current liabilities

    Income taxes payable 82 114  

    Short-term borrowings 59 25  

    Advertising cooperative
    99 110  
    liabilities

      Total Current Liabilities 1,653 1,722  

           

    Long-term debt 3,207 3,564  

    Other liabilities and deferred


    1,174 1,335  
    credits

      Total Liabilities 6,034 6,621  


     

    Shareholders' Equity (Deficit)

    Common Stock, no par value,


    750 shares authorized; 459
    shares and 499 shares issued 253 7   
    in 2008 and 2007,
    respectively

    Retained earnings 996 303  

    Accumulated other
    (224) (418)  
    comprehensive loss

    Total Shareholders'
    Equity (Deficit) - YUM! 1,025 (108)  
    Brands, Inc.

    Noncontrolling interest 89 14  

    Total Shareholders'
    1,114 (94)  
    Equity (Deficit)

    Total Liabilities and


    Shareholders' Equity $7,148 $ 6,527  
    (Deficit)
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