Snapple 2012 Annual Report Download - page 117
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
99
Condensed Consolidating Statements of Income
For the Year Ended December 31, 2011
Parent Guarantors Non-
Guarantors Eliminations Total
Net sales $ — $ 5,350 $ 579 $ (26) $ 5,903
Cost of sales — 2,248 263 (26) 2,485
Gross profit — 3,102 316 — 3,418
Selling, general and administrative expenses — 2,037 220 — 2,257
Depreciation and amortization — 119 7 — 126
Other operating expense, net — 13 (2) — 11
Income from operations — 933 91 — 1,024
Interest expense 112 80 — (78) 114
Interest income (74) (2)(5) 78 (3)
Other (income) expense, net (12) (3) 3 — (12)
Income (loss) before provision for income
taxes and equity in earnings of subsidiaries (26) 858 93 — 925
Provision for income taxes (14) 306 28 — 320
Income (loss) before equity in earnings of
subsidiaries (12) 552 65 — 605
Equity in earnings of consolidated subsidiaries 618 66 — (684) —
Equity in earnings of unconsolidated
subsidiaries, net of tax — — 1 — 1
Net income $ 606 $ 618 $ 66 $ (684) $ 606