Snapple 2012 Annual Report Download - page 114
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
96
For the Year Ended December 31,
2012 2011 2010
Segment Results – SOP
Beverage Concentrates $ 774 $ 779 $ 745
Packaged Beverages 539 519 536
Latin America Beverages 51 43 40
Total SOP 1,364 1,341 1,321
Unallocated corporate costs 261 306 288
Other operating expense, net 11 11 8
Income from operations 1,092 1,024 1,025
Interest expense, net 123 111 125
Loss on early extinguishment of debt —— 100
Other income, net (9)(12)(21)
Income before provision for income taxes and equity in earnings of
unconsolidated subsidiaries $ 978 $ 925 $ 821
For the Year Ended December 31,
2012 2011 2010
Amortization
Beverage Concentrates $ 20 $ 19 $ 15
Packaged Beverages 710 19
Latin America Beverages —— —
Segment total 27 29 34
Corporate and other 10 5 9
Amortization as reported $ 37 $ 34 $ 43
For the Year Ended December 31,
2012 2011 2010
Depreciation
Beverage Concentrates $ 10 $ 15 $ 15
Packaged Beverages 173 165 151
Latin America Beverages 11 11 10
Segment total 194 191 176
Corporate and other 97 9
Depreciation as reported $ 203 $ 198 $ 185