Snapple 2010 Annual Report Download - page 129

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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Depreciation and amortization
Other operating expense (income), net
Income (loss) from operations
Interest expense
Interest income
Loss on early extinguishment of debt
Other (income) expense, net
Income (loss) before provision for income taxes
and equity in earnings of subsidiaries
Provision for income taxes
Income (loss) before equity in earnings of
subsidiaries
Equity in earnings (loss) of consolidated
subsidiaries, net of tax
Equity in earnings of unconsolidated subsidiaries,
net of tax
Net income (loss)
Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2009
Parent
(In millions)
$—
—
—
—
—
—
—
247
(116)
—
(23)
(108)
(50)
(58)
613
—
$ 555
Guarantors
$ 5,037
2,028
3,009
1,954
114
(38)
979
112
(1)
—
(24)
892
336
556
57
—
$ 613
Non-Guarantors
$ 494
206
288
181
3
(2)
106
—
(3)
—
25
84
29
55
—
2
$57
Eliminations
$—
—
—
—
—
—
—
(116)
116
—
—
—
—
—
(670)
—
$(670)
Total
$ 5,531
2,234
3,297
2,135
117
(40)
1,085
243
(4)
—
(22)
868
315
553
—
2
$ 555
109