Snapple 2011 Annual Report Download - page 119

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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
99
Segment Results – SOP
Beverage Concentrates
Packaged Beverages
Latin America Beverages
Total SOP
Unallocated corporate costs
Other operating expense (income), net
Income from operations
Interest expense, net
Loss on early extinguishment of debt
Other income, net
Income before provision for income taxes and equity in earnings
of unconsolidated subsidiaries
For the Year Ended December 31,
2011
$ 779
519
43
1,341
306
11
1,024
111
—
(12)
$ 925
2010
$ 745
536
40
1,321
288
8
1,025
125
100
(21)
$ 821
2009
$ 683
573
54
1,310
265
(40)
1,085
239
—
(22)
$ 868
Amortization
Beverage Concentrates
Packaged Beverages
Latin America Beverages
Segment total
Corporate and other
Amortization as reported
For the Year Ended December 31,
2011
$ 19
10
—
29
5
$ 34
2010
$ 15
19
—
34
9
$ 43
2009
$ 15
20
—
35
22
$ 57
Depreciation
Beverage Concentrates
Packaged Beverages
Latin America Beverages
Segment total
Corporate and other
Depreciation as reported
For the Year Ended December 31,
2011
$ 15
165
11
191
7
$ 198
2010
$ 15
151
10
176
9
$ 185
2009
$ 14
134
9
157
10
$ 167