Snapple 2012 Annual Report Download - page 118
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
100
Condensed Consolidating Statements of Income
For the Year Ended December 31, 2010
Parent Guarantors Non-
Guarantors Eliminations Total
Net sales $ — $ 5,129 $ 534 $ (27) $ 5,636
Cost of sales — 2,026 244 (27) 2,243
Gross profit — 3,103 290 — 3,393
Selling, general and administrative expenses — 2,019 214 — 2,233
Depreciation and amortization — 122 5 — 127
Other operating expense (income), net — 8 — — 8
Income from operations — 954 71 — 1,025
Interest expense 128 78 — (78) 128
Interest income (75) (2)(4) 78 (3)
Loss on early extinguishment of debt 100 — — — 100
Other (income) expense, net (20) (3) 2 — (21)
Income (loss) before provision for income
taxes and equity in earnings of subsidiaries (133) 881 73 — 821
Provision for income taxes (52) 327 19 — 294
Income (loss) before equity in earnings of
subsidiaries (81) 554 54 — 527
Equity in earnings of consolidated subsidiaries 609 55 — (664) —
Equity in earnings of unconsolidated
subsidiaries, net of tax — — 1 — 1
Net income $ 528 $ 609 $ 55 $ (664) $ 528