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Yum China Holdings, Inc.$40.54$.05.12%

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Balance Sheet for Yum China Holdings, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $885.00 $425.00 $0.00
Marketable Securities $79.00 $0.00 $0.00
Receivables $74.00 $33.00 $0.00
Inventory $268.00 $189.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $120.00 $152.00 $0.00
Total Current Assets $1,426.00 $799.00 $0.00
 
Property, Plant & Equipment $3,139.00 $3,437.00 N/A
Accumulated Depreciation $1,492.00 $1,596.00 N/A
Net Property, Plant & Equipment $1,647.00 $1,841.00 $0.00
Investment & Advances $71.00 $61.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $162.00 $116.00 $0.00
Intangibles $167.00 $192.00 $0.00
Deposits & other assets $254.00 $192.00 $0.00
TOTAL ASSETS $3,727.00 $3,201.00 $0.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $971.00 $926.00 $0.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $33.00 $22.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,004.00 $948.00 $0.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $28.00 $34.00 $0.00
Other Long-Term Debt $252.00 $234.00 $0.00
Minority Interest (liabilities) $0.00 $6.00 $0.00
TOTAL LIABILITIES $1,284.00 $1,222.00 $0.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $4.00 $0.00 $0.00
Capital Surplus $2,352.00 $0.00 $0.00
Retained Earnings $40.00 $0.00 $0.00
Treasury Stock $20.00 $0.00 $0.00
Other Liabilities $67.00 $1,979.00 $0.00
SHAREHOLDERS' EQUITY $2,443.00 $1,979.00 $0.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,727.00 $3,201.00 $0.00




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