Snapple 2008 Annual Report Download - page 135
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Parent Guarantor Non-Guarantor Eliminations Total
Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2006
(In millions)
Net sales .............................. $— $4,177 $534 $(11) $4,700
Cost of sales ........................... — 1,751 219 (11) 1,959
Gross profit .......................... — 2,426 315 — 2,741
Selling, general and administrative expenses .... — 1,481 178 — 1,659
Depreciation and amortization .............. — 60 9 — 69
Restructuring costs ...................... — 24 3 — 27
Other operating (income) expense ........... — (32) — — (32)
Income from operations ................. — 893 125 — 1,018
Interest expense ......................... — 205 52 — 257
Interest income ......................... — (36) (10) — (46)
Other (income) expense ................... — 1 1 — 2
Income before provision for income taxes and
equity in earnings of subsidiaries ........ — 723 82 — 805
Provision for income taxes ................. — 284 14 — 298
Income before equity in earnings of
subsidiaries ........................ — 439 68 — 507
Equity in earnings of consolidated subsidiaries . . — 6 — (6) —
Equity in earnings of unconsolidated
subsidiaries, net of tax .................. — 1 2 — 3
Net income ............................ $— $ 446 $ 70 $ (6) $ 510
111
DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)