v2.4.0.6

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents | $ 776 |  | $ 1,198 |
Accounts and notes receivable, net | 301 |  | 286 |
Inventories | 313 |  | 273 |
Prepaid expenses and other current assets | 272 |  | 338 |
Deferred income taxes | 111 |  | 112 |
Advertising cooperative assets, restricted | 136 |  | 114 |
Total Current Assets | 1,909 |  | 2,321 |
Property, plant and equipment, net | 4,250 |  | 4,042 |
Goodwill | 1,034 | [1] | 681 | [2]
Intangible assets, net | 690 |  | 299 |
Investments in unconsolidated affiliates | 72 |  | 167 |
Restricted cash | 0 |  | 300 |
Other assets | 575 |  | 475 |
Deferred income taxes | 481 |  | 549 |
Total Assets | 9,011 | [3] | 8,834 | [3]
Current Liabilities |  |  |  |
Accounts payable and other current liabilities | 1,945 |  | 1,874 |
Income taxes payable | 97 |  | 142 |
Short-term borrowings | 10 |  | 320 |
Advertising cooperative liabilities | 136 |  | 114 |
Total Current Liabilities | 2,188 |  | 2,450 |
Long-term debt | 2,932 |  | 2,997 |
Other liabilities and deferred credits | 1,579 |  | 1,471 |
Total Liabilities | 6,699 |  | 6,918 |
Redeemable noncontrolling interest | 59 |  | 0 |
Shareholders' Equity |  |  |  |
Common stock, no par value, 750 shares authorized; 451 shares and 460 shares issued in 2012 and 2011, respectively | 0 |  | 18 |
Retained earnings | 2,286 |  | 2,052 |
Accumulated other comprehensive income (loss) | (132) |  | (247) |
Total Shareholders' Equity - YUM! Brands, Inc. | 2,154 |  | 1,823 |
Noncontrolling interests | 99 |  | 93 |
Total Shareholders' Equity | 2,253 |  | 1,916 |
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity | $ 9,011 |  | $ 8,834 |
[1] | We recorded goodwill of $376 million related to our acquisition of Little Sheep. See Note 4.
[2] | As a result of the LJS and A&W divestitures in 2011, we disposed of $26 million of goodwill assigned to our LJS and A&W reporting unit that was previously fully impaired. Goodwill that was assigned to our KFC U.S. and Taco Bell U.S. reporting units upon the acquisition of LJS and A&W and that has not been previously included in the carrying amounts of restaurants disposed of was not impaired, totals approximately $130 million and remains on our Consolidated Balance Sheet at December 29, 2012.
[3] | China includes investments in 3 unconsolidated affiliates totaling $72 million for 2012 and 4 unconsolidated affiliates totaling $167 million and $154 million, for 2011 and 2010, respectively.

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