| Balance Sheet for Yum! Brands Inc. (YUM) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 789 | 319 | 158 | 62 | 192 | | Marketable Securities | - | 6 | 43 | 54 | 15 | | Receivables | 225 | 220 | 236 | 192 | 169 | | Inventories | 128 | 93 | 85 | 76 | 67 | | Other Current Assets | 72 | 74 | 77 | 72 | 96 | | Total Current Assets | 1,481 | 899 | 837 | 747 | 806 | | | Gross Fixed Assets | 7,132 | 6,777 | 6,186 | 6,057 | 5,606 | | Accumulated Depreciation | (3,283) | (3,146) | (2,830) | (2,618) | (2,326) | | Net Fixed Assets | 3,849 | 3,631 | 3,356 | 3,439 | 3,280 | | Intangibles | 333 | 347 | 868 | 900 | 878 | | Other Non-Current Assets | 617 | 507 | 637 | 610 | 656 | | Total Non-Current Assets | 5,761 | 5,452 | 4,861 | 4,949 | 4,814 | | Total Assets | 7,242 | 6,353 | 5,698 | 5,696 | 5,620 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 639 | 1,386 | 1,238 | 414 | 1,213 | | Short Term Debt | 288 | 227 | 211 | 11 | 10 | | Other Current Liabilities | 763 | 111 | 156 | 688 | 238 | | Total Current Liabilities | 2,062 | 1,724 | 1,605 | 1,376 | 1,461 | | | Long Term Debt | 2,924 | 2,045 | 1,649 | 1,731 | 2,056 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 1,117 | 1,147 | 995 | 994 | 983 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 4,041 | 3,192 | 2,644 | 2,725 | 3,039 | | Total Liabilities | 6,103 | 4,916 | 4,249 | 4,101 | 4,500 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 1,139 | 1,437 | 1,449 | 1,595 | 1,120 | | Total Equity | 1,139 | 1,437 | 1,449 | 1,595 | 1,120 | | Total Liabilities & Stock Equity | 7,242 | 6,353 | 5,698 | 5,696 | 5,620 | | | |
