ASSETS

December 31,
2013

December 28,
2012

Current assets

Cash and equivalents

$

126                $

88

Accounts and notes receivable, net ⁽¹⁾

1,081

1,028

Current deferred taxes, net

252

280

Prepaid expenses

67

57

Other

27

22

Assets held for sale

350

1,903

1,475

Property and equipment

1,543

1,539

Intangible assets

Goodwill

874

874

Contract acquisition costs and other ⁽¹⁾

1,131

1,115

2,005

1,989

Equity and cost method investments ⁽¹⁾

222

216

Notes receivable, net ⁽¹⁾

142

180

Deferred taxes, net ⁽¹⁾

647

676

Other ⁽¹⁾

332

267

$            6,794   $            6,342

LIABILITIES AND SHAREHOLDERS' DEFICIT

Current liabilities

Current portion of long-term debt

$

6              $

407

Accounts payable ⁽¹⁾

557

569

Accrued payroll and benefits

817

745

Liability for guest loyalty programs

666

593

Other ⁽¹⁾

629

459

2,675

2,773

Long-term debt

3,147

2,528

Liability for guest loyalty programs

1,475

1,428

Other long-term liabilities ⁽¹⁾

912

898

Shareholders' deficit

Class A Common Stock

5

5

Additional paid-in-capital

2,716

2,585

Retained earnings

3,837

3,509

Treasury stock, at cost

(7,929)

(7,340)

Accumulated other comprehensive loss

(44)

(44)

(1,415)

(1,285)