Pepsi 2006 Annual Report Download - page 61

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Corporate
Corporate includes costs of our corpo-
rate headquarters, centrally-managed
initiatives, such as our BPT initiative in
North America, unallocated insurance
and benefit programs, foreign
exchange transaction gains and losses,
and certain commodity derivative gains
and losses, as well as profit-in-inventory
elimination adjustments for our non-
controlled bottling affiliates and certain
other items.
Restructuring and Impairment
Charges — See Note 3.
Net Revenue Operating Profit
2006 2005 2004 2006 2005 2004
FLNA $10,844 $10,322 $ 9,560 $2,615 $2,529 $2,389
PBNA 9,565 9,146 8,313 2,055 2,037 1,911
PI 12,959 11,376 9,862 1,948 1,607 1,323
QFNA 1,769 1,718 1,526 554 537 475
Total division 35,137 32,562 29,261 7,172 6,710 6,098
Corporate –––(733) (788) (689)
35,137 32,562 29,261 6,439 5,922 5,409
Restructuring and impairment charges ––– –– (150)
Total $35,137 $32,562 $29,261 $6,439 $5,922 $5,259
59
QFNA
5%
FLNA
31%
PBNA
27%
PI
37%
QFNA
8%
FLNA
36%
PBNA
29%
PI
27%
Total Assets Capital Spending
2006 2005 2004 2006 2005 2004
FLNA $ 5,969 $ 5,948 $ 5,476 $ 499 $ 512 $ 469
PBNA 6,567 6,316 6,048 492 320 265
PI 11,274 9,983 8,921 835 667 537
QFNA 1,003 989 978 31 31 33
Total division 24,813 23,236 21,423 1,857 1,530 1,304
Corporate (a) 1,739 5,331 3,569 211 206 83
Investments in bottling affiliates 3,378 3,160 2,995 –––
$29,930 $31,727 $27,987 $2,068 $1,736 $1,387
(a) Corporate assets consist principally of cash and cash equivalents, short-term investments, and property, plant and equipment.
Other Division Information
Frito-Lay
North America
(FLNA)
Quaker Foods
North America
(QFNA)
PepsiCo
Beverages
North America
(PBNA)
PepsiCo
International
(PI)
Net Revenue Division Operating Profit
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