Snapple 2014 Annual Report Download - page 110
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
107
Condensed Consolidating Statements of Income
For the Year Ended December 31, 2012
Parent Guarantors Non-
Guarantors Eliminations Total
Net sales $ — $ 5,451 $ 575 $ (31) $ 5,995
Cost of sales — 2,265 266 (31) 2,500
Gross profit — 3,186 309 — 3,495
Selling, general and administrative expenses — 2,062 206 — 2,268
Multi-employer pension plan withdrawal — — — — —
Depreciation and amortization — 117 7 — 124
Other operating expense (income), net — 11 — — 11
Income from operations — 996 96 — 1,092
Interest expense 122 90 — (87) 125
Interest income (81) (1)(7) 87 (2)
Other (income) expense, net (11) (4) 6 — (9)
Income (loss) before provision (benefit) for
income taxes and equity in earnings of
subsidiaries (30) 911 97 — 978
Provision (benefit) for income taxes (13) 342 20 — 349
Income (loss) before equity in earnings of
subsidiaries (17) 569 77 — 629
Equity in earnings of consolidated subsidiaries 647 78 — (725) —
Equity in earnings of unconsolidated
subsidiaries, net of tax (1) — 1 — —
Net income $ 629 $ 647 $ 78 $ (725) $ 629