Snapple 2012 Annual Report Download - page 119
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
101
Condensed Consolidating Statements of Comprehensive Income
For the Year Ended December 31, 2012
Parent Guarantors Non-
Guarantors Eliminations Total
Net income $ 629 $ 647 $ 78 $ (725) $ 629
Other comprehensive income (loss), net of tax:
Other comprehensive income impact from
consolidated subsidiaries 13 24 — (37) —
Foreign currency translation adjustments (3) (4) 26 — 19
Net change in pension liability, net of tax —(7)(1) — (8)
Net change in cash flow hedges, net of tax (10) — (1) — (11)
Total other comprehensive income (loss), net of
tax — 13 24 (37) —
Comprehensive income $ 629 $ 660 $ 102 $ (762) $ 629
Condensed Consolidating Statements of Comprehensive Income
For the Year Ended December 31, 2011
Parent Guarantors Non-
Guarantors Eliminations Total
Net income $ 606 $ 618 $ 66 $ (684) $ 606
Other comprehensive income, net of tax:
Other comprehensive income impact from
consolidated subsidiaries (50) (39) — 89 —
Foreign currency translation adjustments 2 2 (38) — (34)
Net change in pension liability — (13)(4) — (17)
Net change in cash flow hedges (34) — 3 — (31)
Total other comprehensive income, net of tax (82) (50)(39) 89 (82)
Comprehensive income $ 524 $ 568 $ 27 $ (595) $ 524
Condensed Consolidating Statements of Comprehensive Income
For the Year Ended December 31, 2010
Parent Guarantors Non-
Guarantors Eliminations Total
Net income $ 528 $ 609 $ 55 $ (664) $ 528
Other comprehensive income, net of tax:
Other comprehensive income impact from
consolidated subsidiaries 38 26 — (64) —
Foreign currency translation adjustments (7) (2) 28 — 19
Net change in pension liability — 14 — — 14
Net change in cash flow hedges — — (2) — (2)
Total other comprehensive income, net of tax 31 38 26 (64) 31
Comprehensive income $ 559 $ 647 $ 81 $ (728) $ 559