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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
100
Total assets
Beverage Concentrates
Packaged Beverages
Latin America Beverages
Segment total
Corporate and other
Property, plant and equipment, net as reported
Current assets as reported
All other non-current assets as reported
Total assets as reported
As of December 31,
2011
$ 69
967
72
1,108
44
1,152
1,757
6,374
$ 9,283
2010
$ 79
973
76
1,128
40
1,168
1,309
6,382
$ 8,859
2009
$ 91
911
64
1,066
43
1,109
1,279
6,388
$ 8,776
See Note 6 for further information regarding the assignment of goodwill to the Company's operating segments. The majority
of the Company's other intangible assets are assigned to the Beverage Concentrates operating segment.
Geographic Data
The Company utilizes separate legal entities for transactions with customers outside of the United States. Information about
the Company's operations by geographic region for the years ended December 31, 2011, 2010 and 2009 is below:
Net sales
U.S.
International
Net sales as reported
For the Year Ended December 31,
2011
$ 5,243
660
$ 5,903
2010
$ 5,029
607
$ 5,636
2009
$ 4,968
563
$ 5,531
Property, plant and equipment, net
U.S.
International
Property, plant and equipment, net as reported
As of December 31,
2011
$ 1,080
72
$ 1,152
2010
$ 1,092
76
$ 1,168
2009
$ 1,044
65
$ 1,109
Major Customer
Wal-Mart represents one of our major customers and accounted for more than 10% of our total net sales. For the years ended
December 31, 2011, 2010 and 2009, we recorded net sales to Wal-Mart of $799 million, $772 million and $733 million, respectively.
These represent direct sales from us to Wal-Mart and were reported in our Packaged Beverages and Latin America Beverages
segments.
Additionally, customers in our Beverage Concentrates segment buy concentrate from us which is used in finished goods sold
by our third party bottlers to Wal-Mart. These indirect sales further increase the concentration of risk associated with DPS'
consolidated net sales as it relates to Wal-Mart.