Snapple 2010 Annual Report Download - page 101
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
12. Income Taxes
Income (loss) before provision for income taxes and equity in earnings of unconsolidated subsidiaries was as follows (in
millions):
U.S.
Non-U.S.
Total
For the Year Ended December 31,
2010
$ 748
73
$ 821
2009
$ 784
84
$ 868
2008
$(534)
159
$(375)
The provision for income taxes attributable to continuing operations has the following components (in millions):
111
Current:
Federal
State
Non-U.S.
Total current provision
Deferred:
Federal
State
Non-U.S.
Total deferred provision
Total provision for income taxes
For the Year Ended December 31,
2010
$ 192
28
30
250
33
22
(11)
44
$ 294
2009
$ 194
22
12
228
71
(1)
17
87
$ 315
2008
$ 111
43
37
191
(223)
(36)
7
(252)
$(61)
81