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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 282.2 $ 207.0
Trade and notes receivable, net 144.5 148.0
Prepaids and other current assets, net 158.3 159.2
Deferred income taxes, net 27.6 23.2
Total current assets 612.6 537.4
Property and equipment, net of accumulated depreciation of $90.4 million and $26.4 million, respectively 1,117.9 1,161.4
Intangible assets, net 2,938.9 2,877.6
Goodwill 634.4 634.4
Net investment in property leased to franchisees 255.1 258.3
Other assets, net 207.1 226.0
Total assets 5,766.0 5,695.1
Current liabilities:    
Accounts and drafts payable 59.0 90.2
Accrued advertising 85.3 82.5
Other accrued liabilities 231.9 247.8
Current portion of long term debt and capital leases 30.6 32.9
Total current liabilities 406.8 453.4
Long-term debt, net of current portion 2,692.3 2,652.0
Capital leases, net of current portion 97.2 99.3
Other liabilities, net 355.3 379.7
Deferred income taxes, net 660.8 652.2
Total liabilities 4,212.4 4,236.6
Commitments and Contingencies (Note 15)    
Stockholder's equity:    
Common stock, $0.01 par value; 200,000 shares authorized at June 30, 2011 and December 31, 2010; 100,000 shares issued and outstanding at June 30, 2011 and December 31, 2010 0 0
Additional paid-in capital 1,563.5 1,563.5
(Accumulated deficit) / retained earnings (62.2) (102.2)
Accumulated other comprehensive income (loss) 52.3 (2.8)
Total stockholder's equity 1,553.6 1,458.5
Total liabilities and stockholder's equity $ 5,766.0 $ 5,695.1