Snapple 2010 Annual Report Download - page 90

Download and view the complete annual report

Please find page 90 of the 2010 Snapple annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 148

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148

DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
7. Goodwill and Other Intangible Assets
Changes in the carrying amount of goodwill for the years ended December 31, 2010 and 2009, by reporting unit, are as follows
(in millions):
Balance as of December 31, 2008
Goodwill
Accumulated impairment losses (1)
Other changes
Balance as of December 31, 2009
Goodwill
Accumulated impairment losses
Other changes
Balance as of December 31, 2010
Goodwill
Accumulated impairment losses
Beverage
Concentrates
$ 1,733
—
1,733
(1)
1,732
—
1,732
—
1,732
—
$ 1,732
WD
Reporting
Unit(2)
$ 1,220
—
1,220
—
1,220
—
1,220
—
1,220
—
$ 1,220
DSD
Reporting
Unit(2)
$ 180
(180)
—
—
180
(180)
—
—
180
(180)
$—
Latin America
Beverages
$30
—
30
1
31
—
31
1
32
—
$32
Total
$ 3,163
(180)
2,983
—
3,163
(180)
2,983
1
3,164
(180)
$ 2,984
____________________________
(1) DPS’ annual impairment analysis, performed as of December 31, 2008, resulted in non-cash impairment charges of $180
million for the year ended December 31, 2008, which are reported in the line item impairment of goodwill and intangible
assets in the Company's Consolidated Statements of Operations.
(2) The Packaged Beverages segment is comprised of two reporting units, DSD and the Warehouse Direct System (“WD”).
70