| | | | | | | | | | | | | | | | | | | | | |
<?xml version="1.0" encoding="windows-1252"?> |
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> |
| <Version> 2.2.0.25 </Version> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <ReportLongName> 10401 - Disclosure - Property, Plant and Equipment and Intangible Assets </ReportLongName> |
| <DisplayLabelColumn> true </DisplayLabelColumn> |
| <ShowElementNames> false </ShowElementNames> |
| <RoundingOption/> |
| <HasEmbeddedReports> false </HasEmbeddedReports> |
| <Columns> |
| | <Column> |
| | | <Id> 1 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelColumn> false </LabelColumn> |
| | | <CurrencyCode> USD </CurrencyCode> |
| | | <FootnoteIndexer/> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <MCU> |
| <KeyName> 12/27/2009 - 12/25/2010 USD ($) USD ($) / shares </KeyName> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <contextRef> |
| <ContextID> Duration_12_27_2009_To_12_25_2010 </ContextID> |
| <EntitySchema> http://www.sec.gov/CIK </EntitySchema> |
| <EntityValue> 0000077476 </EntityValue> |
| <PeriodDisplayName/> |
| <PeriodType> duration </PeriodType> |
| <PeriodStartDate> 2009-12-27T00:00:00 </PeriodStartDate> |
| <PeriodEndDate> 2010-12-25T00:00:00 </PeriodEndDate> |
| <Segments/> |
| <Scenarios/> |
| </contextRef> |
| <UPS> |
| <UnitProperty> |
| <UnitID> Unit12 </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> Unit14 </UnitID> |
| <UnitType> Divide </UnitType> |
| <NumeratorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> Unit1 </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> Unit13 </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> pure </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| </UPS> |
| <CurrencyCode> USD </CurrencyCode> |
| <OriginalCurrencyCode> USD </OriginalCurrencyCode> |
| </MCU> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <Labels> |
| <Label Id="1" Label="12 Months Ended"/> |
| <Label Id="2" Label="Dec. 25, 2010"/> |
| </Labels> |
| | | </Column> |
| | </Columns> |
| <Rows> |
| | <Row> |
| | | <Id> 5 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <Level> 0 </Level> |
| | | <ElementName> us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> terselabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText> <div> <div class="MetaData"> <div> <div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: times new roman;" class="_mt" size="3"><b>Note 4 Property, Plant and Equipment and Intangible Assets </b></font></p></div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">Average</font><br /><font style="font-family: times new roman;" class="_mt" size="3">Useful Life</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>Property, plant and equipment, net</i></b></font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Land and improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><font class="_mt"><font style="font-family: times new roman;" class="_mt" size="3">10</font></font> <font class="_mt">34</font>yrs.</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>1,976</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,208</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Buildings and improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><font class="_mt"><font style="font-family: times new roman;" class="_mt" size="3">15</font></font> <font class="_mt">44</font> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>7,054</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">5,080</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Machinery and equipment, including fleet and software</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><font class="_mt"><font style="font-family: times new roman;" class="_mt" size="3">5</font></font> <font class="_mt">15</font> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>22,091</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">17,183</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Construction in progress</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>1,920</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,441</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>33,041</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">24,912</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Accumulated depreciation</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>(13,983</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b>) </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(12,241</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>19,058</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">12,671</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Depreciation expense</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>2,124</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,500</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,422</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>Amortizable intangible assets, net</i></b></font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Acquired franchise rights</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><font class="_mt"><font style="font-family: times new roman;" class="_mt" size="3"><font class="_mt"><font style="font-family: times new roman;" class="_mt" size="3">56</font></font> </font></font><font class="_mt"> <font class="_mt">60</font></font> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>949</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Reacquired franchise rights</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><font class="_mt"><font style="font-family: times new roman;" class="_mt" size="3">1</font></font> <font class="_mt">14</font> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>110</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Brands</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><font class="_mt"><font style="font-family: times new roman;" class="_mt" size="3">5</font></font> <font class="_mt">40</font> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>1,463</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,465</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Other identifiable intangibles</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><font class="_mt"><font style="font-family: times new roman;" class="_mt" size="3">10</font></font> <font class="_mt">24</font> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>747</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">505</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>3,269</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,970</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Accumulated amortization</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>(1,244</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b>) </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(1,129</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>2,025</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">841</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Amortization expense</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>117</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">63</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">64</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: times new roman;" class="_mt" size="3">Property, plant and equipment is recorded at historical cost. Depreciation and amortization are recognized on a straight-line basis over an asset's estimated useful life. Land is not depreciated and construction in progress is not depreciated until ready for service. Amortization of intangible assets for each of the next five years, based on existing intangible assets as of December 25, 2010 and using average 2010 foreign exchange rates, is expected to be $<font class="_mt">121</font> million in 2011, $<font class="_mt">114</font> million in 2012, $<font class="_mt">106</font> million in 2013, $<font class="_mt">89</font> million in 2014 and $<font class="_mt">81</font> million in <font class="_mt">2015</font>. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: times new roman;" class="_mt" size="3">Depreciable and amortizable assets are only evaluated for impairment upon a significant change in the operating or macroeconomic environment. In these circumstances, if an evaluation of the undiscounted cash flows indicates impairment, the asset is written down to its estimated fair value, which is based on discounted future cash flows. Useful lives are periodically evaluated to determine whether events or circumstances have occurred which indicate the need for revision. For additional unaudited information on our policies for amortizable brands, see "Our Critical Accounting Policies" in Management's Discussion and Analysis of Financial Condition and Results of Operations. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>Nonamortizable Intangible Assets </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px;" align="justify"> </p><font style="font-family: times new roman;" class="_mt" size="3">Perpetual brands and goodwill are assessed for impairment at least annually. If the carrying amount of a perpetual brand exceeds its fair value, as determined by its discounted cash flows, an impairment loss is recognized in an amount equal to that excess. No impairment charges resulted from these impairment evaluations. The change in the book value of nonamortizable intangible assets is as follows: </font> <p> </p> <div> <p style="margin-top: 6px; margin-bottom: 0px;" align="justify"><font style="font-family: times new roman;" class="_mt" size="3"> </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="44%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">Balance,<br />Beginning<br />2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">Acquisitions</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">Translation<br />and Other</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">Balance,</font><br /><font style="font-family: times new roman;" class="_mt" size="3">End of<br />2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">Acquisitions</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3">Translation<br />and Other</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: times new roman;" class="_mt" size="3"><b>Balance,<br />End of<br />2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>FLNA</i></b></font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">277</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">23</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">306</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>313</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Brands</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>31</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">277</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">32</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">336</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>344</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>QFNA</i></b></font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">175</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">175</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>175</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>LAF</i></b></font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">424</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">38</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">479</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>497</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Brands</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">127</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">136</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>143</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">551</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">615</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>640</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>PAB</i></b></font><font style="font-family: times new roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;"> (a)</sup></font><font style="font-family: times new roman;" class="_mt" size="3"><b><i> </i></b></font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">2,355</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">62</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">2,431</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">7,476</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>9,946</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Reacquired franchise rights</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">7,229</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">54</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>7,283</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Acquired franchise rights</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font><font style="font-family: times new roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;"> </sup></font><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">905</font><font style="font-family: times new roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;"> </sup></font><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font><font style="font-family: times new roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(b)</sup></font><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>1,565</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Brands</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">112</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>182</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>10</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">2,414</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">110</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">19</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">2,543</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">15,441</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,002</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>18,986</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>Europe</i></b></font><font style="font-family: times new roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;"> (a)</sup></font><font style="font-family: times new roman;" class="_mt" size="3"><b><i> </i></b></font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,469</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,291</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(136</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">2,624</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">583</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>3,039</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Reacquired franchise rights</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">810</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>793</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Acquired franchise rights</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">232</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>227</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Brands</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">844</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">572</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(38</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,378</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(86</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>1,380</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">2,313</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,863</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(174</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">4,002</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,713</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(276</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>5,439</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3"><b><i>AMEA</i></b></font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">424</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">91</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">519</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">116</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">56</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>691</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Brands</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">98</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">126</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>169</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">522</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">119</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">645</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">142</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">73</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>860</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Total goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">5,124</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,380</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">6,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">8,175</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(48</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>14,661</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Total reacquired franchise rights</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">8,039</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>8,076</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Total acquired franchise rights</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">892</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">900</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>1,792</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Total brands</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,128</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">647</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">1,782</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">180</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">(57</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>1,905</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: times new roman;" class="_mt" size="3">Total other</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>10</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">6,252</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">2,027</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">8,316</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">17,296</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3">832</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: times new roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: times new roman;" class="_mt" size="3"><b>26,444</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="3"><b> </b></font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: times new roman;" class="_mt" size="3">(a)</font></td> <td valign="top" align="left"> <p align="justify"><font style="font-family: times new roman;" class="_mt" size="3">Net increases in 2010 relate primarily to our acquisitions of PBG and PAS. </font></p></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: times new roman;" class="_mt" size="3">(b)</font></td> <td valign="top" align="left"> <p align="justify"><font style="font-family: times new roman;" class="_mt" size="3">Includes $900 million related to our upfront payment to DPSG to manufacture and distribute Dr Pepper and certain other DPSG products. </font></p></td></tr></table></div></div></div> </div> </NonNumbericText> |
| <NonNumericTextHeader> Note 4 Property, Plant and Equipment and Intangible Assets </NonNumericTextHeader> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <Unit> Other </Unit> |
| | | <ElementDataType> us-types:textBlockItemType </ElementDataType> |
| | | <SimpleDataType> string </SimpleDataType> |
| | | <ElementDefenition> Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <IsEPS> false </IsEPS> |
| | | <Label> Property, Plant and Equipment and Intangible Assets </Label> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <NumberOfCols> 1 </NumberOfCols> |
| <NumberOfRows> 1 </NumberOfRows> |
| <ReportName> Property, Plant and Equipment and Intangible Assets </ReportName> |
| <MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel> |
| <HasCustomUnits> false </HasCustomUnits> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
| </InstanceReport> |