Snapple 2010 Annual Report Download - page 78

DR PEPPER SNAPPLE GROUP, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
AND
OTHER COMPREHENSIVE INCOME (LOSS)
For the Years Ended December 31, 2010, 2009 and 2008
Balance as of December 31, 2007 Net loss Contributions from Cadbury Distributions to Cadbury Separation from Cadbury on May 7, 2008 and issuance of common stock upon distribution Stock-based compensation expense, including tax benefit Net change in pension liability, net of tax benefit of $30 Adoption of pension measurement date provision under U.S. GAAP, net of tax benefit of $1 Cash flow hedges, net of tax benefit of $12 Foreign currency translation adjustment Balance as of December 31, 2008 Shares issued under employee stock-based compensation plans and other Net income Dividends declared, $0.15 per share Stock options exercised and stock-based compensation expense, net of tax of $4 million Net change in pension liability, net of tax benefit of $3 Cash flow hedges, net of tax benefit of $11 Foreign currency translation adjustment Balance as of December 31, 2009 Shares issued under employee stock-based compensation plans & other Net income Dividends declared, $0.90 per share
Stock options exercised and stock-based compensation expense, net of tax benefit of $3 Net change in pension liability, net of tax benefit of $9 Cash flow hedges, net of tax of $1
Common stock repurchases Foreign currency translation adjustment Balance as of December 31, 2010
Common Stock Issued
Shares
(In millions)
— — — —
253.7
— — — — —
253.7
0.4
— — — — — —
254.1
0.6
— — — — —
(30.8)
—
223.9
Amount
$—
— — —
3
— — — — —
3
— — — — — — —
3
— — — — — —
(1)
—
$2
Additional
Paid-In
Capital
$—
— — —
3,133
7
— — — —
3,140
— — — 16 — — —
3,156
— —
3
38 — —
(1,112)
—
$ 2,085
Retained
Earnings
(Deficit)
$—
(430)
— — — — — — — —
(430)
—
555
(38)
— — — — 87 —
528
(215)
— — — — —
$ 400
Cadbury’s Net
Investment
$ 5,001
118 259
(2,242) (3,136)
— — — — — — — — — — — — — — — — — — — — — —
$—
Accumulated
Other
Comprehensive
Income (Loss)
$20
— — — — —
(43)
(2)
(20) (61)
(106)
— — — —
7
18 22
(59)
— — — — 14
(2)
— 19
$(28)
Total Equity
$ 5,021
(312)
259
(2,242)
—
7
(43)
(2)
(20) (61)
2,607
—
555
(38)
16
7
18 22
3,187
—
528
(212)
38 14
(2)
(1,113)
19
$ 2,459
Comprehensive
Income (Loss)
$ 516
(312
)
— — — —
(43
)
—
(20
)
(61
)
(436
)
—
555
— —
7
18 22
602
—
528
— — 14
(2
)
— 19
$ 559
The accompanying notes are an integral part of these consolidated financial statements.
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