Snapple 2011 Annual Report Download - page 122

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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
102
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Depreciation and amortization
Other operating expense (income), net
Income from operations
Interest expense
Interest income
Loss on early extinguishment of debt
Other (income) expense, net
Income (loss) before provision for income
taxes and equity in earnings of subsidiaries
Provision for income taxes
Income (loss) before equity in earnings of
subsidiaries
Equity in earnings of consolidated subsidiaries
Equity in earnings of unconsolidated
subsidiaries, net of tax
Net income
Condensed Consolidating Statement of Income
For the Year Ended December 31, 2010
Parent
$ —
—
—
—
—
—
—
128
(75)
100
(20)
(133)
(52)
(81)
609
—
$ 528
Guarantors
$ 5,129
2,026
3,103
2,019
122
8
954
78
(2)
—
(3)
881
327
554
55
—
$ 609
Non-
Guarantors
$ 534
244
290
214
5
—
71
—
(4)
—
2
73
19
54
—
1
$ 55
Eliminations
$(27)
(27)
—
—
—
—
—
(78)
78
—
—
—
—
—
(664)
—
$(664)
Total
$ 5,636
2,243
3,393
2,233
127
8
1,025
128
(3)
100
(21)
821
294
527
—
1
$ 528