Pepsi 2014 Annual Report Download - page 131

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111
Note 14 — Supplemental Financial Information
Supplemental information for accounts and notes receivable and inventories is summarized as follows:
2014 2013 2012
Accounts and notes receivable
Trade receivables $ 5,817 $ 6,178
Other receivables 971 921
6,788 7,099
Allowance, beginning of year 145 157 $ 157
Net amounts charged to expense 38 29 28
Deductions (a) (27)(34)(27)
Other (b) (19)(7)(1)
Allowance, end of year 137 145 $ 157
Net receivables $ 6,651 $ 6,954
Inventories (c)
Raw materials $ 1,593 $ 1,732
Work-in-process 173 168
Finished goods 1,377 1,509
$ 3,143 $ 3,409
(a) Includes accounts written off.
(b) Includes adjustments related to acquisitions and divestitures, currency translation and other adjustments.
(c) Approximately 3% of the inventory cost in both 2014 and 2013 was computed using the LIFO method. The differences between LIFO and
FIFO methods of valuing these inventories were not material.
Supplemental information for other assets and accounts payable and other current liabilities is summarized
as follows:
2014 2013
Other assets
Noncurrent notes and accounts receivable $ 93 $ 105
Deferred marketplace spending 179 214
Pension plans (a) 141 687
Other 447 419
$ 860 $ 1,425
Accounts payable and other current liabilities
Accounts payable $ 5,127 $ 4,874
Accrued marketplace spending 2,222 2,245
Accrued compensation and benefits 1,746 1,789
Dividends payable 1,009 899
Other current liabilities 2,912 2,726
$ 13,016 $ 12,533
(a) See Note 7 for additional information regarding our pension plans.