Snapple 2010 Annual Report Download - page 130
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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
Impairment of goodwill and intangible assets
Restructuring costs
Other operating expense (income), net
(Loss) income from operations
Interest expense
Interest income
Loss on early extinguishment of debt
Other (income) expense, net
(Loss) income before provision for income taxes
and equity in earnings of subsidiaries
Provision for income taxes
(Loss) income before equity in earnings of
subsidiaries
Equity in (loss) earnings of consolidated
subsidiaries, net of tax
Equity in earnings of unconsolidated subsidiaries,
net of tax
Net (loss) income
Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2008
Parent
(In millions)
$—
—
—
—
—
—
—
—
—
192
(132)
—
(19)
(41)
(24)
(17)
(414)
—
$(431)
Guarantors
$ 5,137
2,348
2,789
1,875
105
1,039
55
6
(291)
321
(148)
—
—
(464)
(78)
(386)
65
—
$(321)
Non-Guarantors
$ 587
256
331
200
8
—
2
(2)
123
—
(8)
—
1
130
41
89
—
2
$91
Eliminations
$(14)
(14)
—
—
—
—
—
—
—
(256)
256
—
—
—
—
—
349
—
$ 349
Total
$ 5,710
2,590
3,120
2,075
113
1,039
57
4
(168)
257
(32)
—
(18)
(375)
(61)
(314)
—
2
$ (312)
110