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Yum China Holdings, Inc.$39.52($.36)(.90%)

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Balance Sheet for Yum China Holdings, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,059.00 $885.00 $425.00
Marketable Securities $205.00 $79.00 $0.00
Receivables $81.00 $74.00 $33.00
Inventory $297.00 $268.00 $189.00
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 $160.00 $120.00 $152.00
Total Current Assets $1,802.00 $1,426.00 $799.00
 
Property, Plant & Equipment $3,416.00 $3,139.00 $3,437.00
Accumulated Depreciation $1,725.00 $1,492.00 $1,596.00
Net Property, Plant & Equipment $1,691.00 $1,647.00 $1,841.00
Investment & Advances $89.00 $71.00 $61.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $99.00 $162.00 $116.00
Intangibles $209.00 $167.00 $192.00
Deposits & other assets $373.00 $254.00 $192.00
TOTAL ASSETS $4,263.00 $3,727.00 $3,201.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $978.00 $971.00 $926.00
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 $39.00 $33.00 $22.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,017.00 $1,004.00 $948.00
 
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 $28.00 $34.00
Other Long-Term Debt $354.00 $252.00 $234.00
Minority Interest (liabilities) $5.00 $0.00 $6.00
TOTAL LIABILITIES $1,404.00 $1,284.00 $1,222.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $4.00 $4.00 $0.00
Capital Surplus $2,383.00 $2,352.00 $0.00
Retained Earnings $405.00 $40.00 $0.00
Treasury Stock $148.00 $20.00 $0.00
Other Liabilities $215.00 $67.00 $1,979.00
SHAREHOLDERS' EQUITY $2,859.00 $2,443.00 $1,979.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,263.00 $3,727.00 $3,201.00




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