Pepsi 2005 Annual Report Download - page 58

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56
Other Division Information
2005 2004 2003 2005 2004 2003
Total Assets Capital Spending
FLNA $ 5,948 $ 5,476 $ 5,332 $ 512 $ 469 $ 426
PBNA 6,316 6,048 5,856 320 265 332
PI 9,983 8,921 8,109 667 537 521
QFNA 989 978 995 31 33 32
Total division 23,236 21,423 20,292 1,530 1,304 1,311
Corporate(a) 5,331 3,569 2,384 206 83 34
Investments in bottling affiliates 3,160 2,995 2,651 –––
$31,727 $27,987 $25,327 $1,736 $1,387 $1,345
(a) Corporate assets consist principally of cash and cash equivalents, short-term investments, and property, plant and equipment.
2005 2004 2003 2005 2004 2003
Amortization of Depreciation and
Intangible Assets Other Amortization
FLNA $3 $3 $ 3 $ 419 $ 420 $ 416
PBNA 76 75 75 264 258 245
PI 71 68 66 420 382 350
QFNA –11 34 36 36
Total division 150 147 145 1,137 1,096 1,047
Corporate ––– 21 21 29
$150 $147 $145 $1,158 $1,117 $1,076
2005 2004 2003 2005 2004 2003
Net Revenue(a) Long-Lived Assets(b)
U.S. $19,937 $18,329 $17,377 $10,723 $10,212 $ 9,907
Mexico 3,095 2,724 2,642 902 878 869
United Kingdom 1,821 1,692 1,510 1,715 1,896 1,724
Canada 1,509 1,309 1,147 582 548 508
All other countries 6,200 5,207 4,295 3,948 3,339 3,123
$32,562 $29,261 $26,971 $17,870 $16,873 $16,131
(a) Represents net revenue from businesses operating in these countries.
(b) Long-lived assets represent net property, plant and equipment, nonamortizable and net amortizable intangible assets and investments in
noncontrolled affiliates. These assets are reported in the country where they are primarily used.
FLNA
19%
PBNA
20%
PI
31%
QFNA
3%
Other
27%
Total Assets
QFNA
2%
FLNA
30%
PBNA
18%
PI
38%
Other
12%
Capital Spending
Canada
4%
United States
61%
Mexico
10%
United
Kingdom
6%
Other
19%
Net Revenue
Canada
3%
United States
60%
Mexico
5%
United
Kingdom
10%
Other
22%
Long-Lived Assets