Snapple 2012 Annual Report Download - page 115
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
97
As of December 31,
2012 2011
Total assets
Property, plant and equipment
Beverage Concentrates $ 67 $ 69
Packaged Beverages 982 967
Latin America Beverages 84 72
Segment total 1,133 1,108
Corporate and other 69 44
Property, plant and equipment, net as reported 1,202 1,152
Current assets as reported 1,335 1,757
All other non-current assets as reported 6,391 6,374
Total assets as reported $ 8,928 $ 9,283
Refer to Note 6 for additional information regarding the assignment of goodwill to the Company's operating segments. The
majority of the Company's other intangible assets are assigned to the Beverage Concentrates operating segment.
GEOGRAPHIC DATA
The Company utilizes separate legal entities for transactions with customers outside of the United States. Information about
the Company's operations by geographic region for the years ended December 31, 2012, 2011 and 2010 is below (in millions):
For the Year Ended December 31,
2012 2011 2010
Net sales
U.S. $ 5,341 $ 5,243 $ 5,029
International 654 660 607
Net sales as reported $ 5,995 $ 5,903 $ 5,636
As of December 31,
2012 2011
Property, plant and equipment, net
U.S. $ 1,117 $ 1,080
International 85 72
Property, plant and equipment, net as reported $ 1,202 $ 1,152
MAJOR CUSTOMER
WalMart represents one of our major customers and accounted for more than 10% of our total net sales. For the years ended
December 31, 2012, 2011 and 2010 , we recorded net sales to WalMart of $763 million, $799 million and $772 million, respectively.
These represent direct sales from us to WalMart and were reported in our Packaged Beverages and Latin America Beverages
segments.
Additionally, customers in our Beverage Concentrates segment buy concentrate from us which is used in finished goods sold
by our third party bottlers to WalMart. These indirect sales further increase the concentration of risk associated with DPS'
consolidated net sales as it relates to WalMart.