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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
103
As of December 31,
2013 2012
Total assets
Property, plant and equipment, net
Beverage Concentrates $ 73 $ 67
Packaged Beverages 932 982
Latin America Beverages 92 84
Segment total 1,097 1,133
Corporate and other 76 69
Total property, plant and equipment, net 1,173 1,202
Current assets 1,119 1,335
All other non-current assets 5,909 6,391
Total assets $ 8,201 $ 8,928
Refer to Note 7 for additional 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 as of December 31, 2013 and 2012 and for the years ended December 31, 2013,
2012 and 2011 is below (in millions):
For the Year Ended December 31,
2013 2012 2011
Net sales
U.S. $ 5,292 $ 5,341 $ 5,243
International 705 654 660
Total net sales $ 5,997 $ 5,995 $ 5,903
As of December 31,
2013 2012
Property, plant and equipment, net
U.S. $ 1,081 $ 1,117
International 92 85
Total property, plant and equipment, net $ 1,173 $ 1,202
MAJOR CUSTOMER
WalMart represents one of the Company's major customers and accounted for more than 10% of total net sales. For the years
ended December 31, 2013, 2012 and 2011, DPS recorded net sales to WalMart of $734 million, $763 million and $799 million,
respectively. These represent direct sales from the Company to WalMart and were reported in DPS' Packaged Beverages and Latin
America Beverages segments.
Additionally, customers in the Company's Beverage Concentrates segment buy concentrate from DPS which is used in finished
goods sold by the Company's third party bottlers to WalMart. These indirect sales further increase the concentration of risk associated
with DPS' consolidated net sales as it relates to WalMart.