Snapple 2010 Annual Report Download - page 132
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Current assets:
Cash and cash equivalents
Accounts receivable:
Trade, net
Other
Related party receivable
Inventories
Deferred tax assets
Prepaid and other current assets
Total current assets
Property, plant and equipment, net
Investments in consolidated subsidiaries
Investments in unconsolidated subsidiaries
Goodwill
Other intangible assets, net
Long-term receivable, related parties
Other non-current assets
Non-current deferred tax assets
Total assets
Current liabilities:
Accounts payable and accrued expenses
Related party payable
Income taxes payable
Total current liabilities
Long-term obligations payable to third parties
Long-term obligations payable to related parties
Non-current deferred tax liabilities
Other non-current liabilities
Total liabilities
Total stockholders’ equity
Total liabilities and stockholders’ equity
Condensed Consolidating Balance Sheet
As of December 31, 2009
Parent
(In millions)
$—
—
—
13
—
—
79
92
—
3,085
—
—
—
3,172
425
—
$ 6,774
$78
—
—
78
2,946
434
—
129
3,587
3,187
$ 6,774
Guarantors
$ 191
485
24
4
234
49
10
997
1,044
471
—
2,961
2,624
434
110
—
$ 8,641
$ 710
13
—
723
14
3,209
1,015
595
5,556
3,085
$ 8,641
Non-Guarantors
$89
55
8
—
28
4
23
207
65
—
9
22
78
38
8
151
$ 578
$62
4
4
70
—
1
23
13
107
471
$ 578
Eliminations
$—
—
—
(17)
—
—
—
(17)
—
(3,556)
—
—
—
(3,644)
—
—
$(7,217)
$—
(17)
—
(17)
—
(3,644)
—
—
(3,661)
(3,556)
$(7,217)
Total
$ 280
540
32
—
262
53
112
1,279
1,109
—
9
2,983
2,702
—
543
151
$ 8,776
$ 850
—
4
854
2,960
—
1,038
737
5,589
3,187
$ 8,776
112