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72 PepsiCo, Inc. 2008 Annual Report
Notes to Consolidated Financial Statements
CORPORATE
Corporate includes costs of our corporate headquarters, centrally managed initiatives, such as our ongoing business transformation
initiative and research and development projects, unallocated insurance and benet programs, foreign exchange transaction gains and
losses, certain commodity derivative gains and losses and certain other items.
OTHER DIVISION INFORMATION
2008 2007 2006 2008 2007 2006
Total Assets Capital Spending
FLNA $÷6,284 $÷6,270 $÷5,969 $÷«553 $÷«624 $÷«499
QFNA 1,035 1,002 1,003 43 41 31
LAF 3,023 3,084 2,169 351 326 235
PAB 7,673 7,780 7,129 344 450 516
UKEU 8,635 7,102 5,865 377 349 277
MEAA 3,961 3,911 2,975 503 413 299
Total division 30,611 29,149 25,110 2,171 2,203 1,857
Corporate (a) 2,729 2,124 1,739 275 227 211
Investments in bottling afliates 2,654 3,355 3,081 –– –
$35,994 $34,628 $29,930 $2,446 $2,430 $2,068
(a) Corporate assets consist principally of cash and cash equivalents, short-term investments, derivative instruments and property, plant and equipment.
2008 2007 2006 2008 2007 2006
Amortization of Intangible Assets Depreciation and Other Amortization
FLNA $÷9 $÷9 $÷÷9 $÷«441 $÷«437 $÷«432
QFNA –– – 34 34 33
LAF 64 1 194 166 140
PAB 16 16 83 334 321 298
UKEU 22 18 17 199 181 167
MEAA 11 11 52 224 198 155
Total division 64 58 162 1,426 1,337 1,225
Corporate –– – 53 31 19
$64 $58 $162 $1,479 $1,368 $1,244
2008 2007 2006 2008 2007 2006
Net Revenue
(a) Long-Lived Assets
(b)
U.S. $22,525 $21,978 $20,788 $12,095 $12,498 $11,515
Mexico 3,714 3,498 3,228 904 1,067 996
Canada 2,107 1,961 1,702 556 699 589
United Kingdom 2,099 1,987 1,839 1,509 2,090 1,995
All other countries 12,806 10,050 7,580 7,466 6,441 4,725
$43,251 $39,474 $35,137 $22,530 $22,795 $19,820
(a) Represents net revenue from businesses operating in these countries.
(b) Long-livedassetsrepresentproperty,plantandequipment,nonamortizableintangibleassets,amortizableintangibleassets,andinvestmentsinnoncontrolledafliates.Theseassetsarereportedin
the country where they are primarily used.
United
States
52%
Mexico
9%
United
Kingdom
5%
Canada
5%
Other
29%
United
States
54%
Mexico
4%
United
Kingdom
7% Canada
2%
Other
33%
Net Revenue Long-Lived Assets
MEAA
11%
Other
16%
FLNA
17%
QFNA
3%
LAF
8%
PAB
21%
UKEU
24%
Total Assets
MEAA
21%
Corporate
11% FLNA
23%
QFNA
2%
LAF
14%
PAB
14%
UKEU
15%
Capital Spending