YUM Balance Sheet

Click line-items for a historical chart and %
Current Assets
Cash and cash equivalents 762M
Accounts and notes receivable, net 368M
Inventories 288M
Prepaid expenses and other current assets
Deferred income taxes 133M
Advertising cooperative assets, restricted 120M
Total Current Assets 1.9B
Property, plant and equipment, net 4.26B
Goodwill 1.03B
Intangible assets, net 693M
Investments in unconsolidated affiliates
Restricted cash
Other assets 571M
Deferred income taxes 468M
Total Assets 8.95B
Current Liabilities
Accounts payable and other current liabilities 1.87B
Income taxes payable 82M
Short-term borrowings 21M
Advertising cooperative liabilities 120M
Total Current Liabilities 2.09B
Long-term debt 2.92B
Other liabilities and deferred credits 1.52B
Total Liabilities 6.53B
Shareholders' Equity
Common stock, no par value, 750 shares authorized; 465 shares and 469 shares issued in 2011 and 2010, respectively 0
Retained earnings 2.41B
Accumulated other comprehensive income (loss) -120M
Total Shareholders' Equity - YUM! Brands, Inc. 2.29B
Noncontrolling interests 65M
Total Shareholders' Equity 2.36B
Total Liabilities and Shareholders' Equity 8.95B

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