Snapple 2013 Annual Report Download - page 112
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
102
Information about the Company's operations by operating segment as of December 31, 2013 and 2012 and for the years
ended December 31, 2013, 2012 and 2011 is as follows (in millions):
For the Year Ended December 31,
2013 2012 2011
Segment Results – Net sales
Beverage Concentrates $ 1,229 $ 1,221 $ 1,193
Packaged Beverages 4,306 4,358 4,292
Latin America Beverages 462 416 418
Net sales $ 5,997 $ 5,995 $ 5,903
For the Year Ended December 31,
2013 2012 2011
Segment Results – SOP
Beverage Concentrates $ 778 $ 774 $ 779
Packaged Beverages 525 539 519
Latin America Beverages 61 51 43
Total SOP 1,364 1,364 1,341
Unallocated corporate costs 309 261 306
Other operating expense, net 911 11
Income from operations 1,046 1,092 1,024
Interest expense, net 121 123 111
Other expense (income), net 383 (9)(12)
Income before (benefit) provision for income taxes and equity in
earnings of unconsolidated subsidiaries $ 542 $ 978 $ 925
For the Year Ended December 31,
2013 2012 2011
Amortization expense
Beverage Concentrates $ 17 $ 20 $ 19
Packaged Beverages 77 10
Latin America Beverages —— —
Segment total 24 27 29
Corporate and other 14 10 5
Total amortization expense $ 38 $ 37 $ 34
For the Year Ended December 31,
2013 2012 2011
Depreciation expense
Beverage Concentrates $ 5 $ 10 $ 15
Packaged Beverages 164 173 165
Latin America Beverages 14 11 11
Segment total 183 194 191
Corporate and other 13 9 7
Total depreciation expense $ 196 $ 203 $ 198