Snapple 2013 Annual Report Download - page 118
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
108
Condensed Consolidating Statements of Comprehensive Income
For the Year Ended December 31, 2013
Parent Guarantors
Non-
Guarantors Eliminations Total
Net income $ 624 $ 1,036 $ 26 $ (1,062) $ 624
Other comprehensive income (loss), net of tax:
Other comprehensive income impact from
consolidated subsidiaries 11 (19) — 8 —
Foreign currency translation adjustments 6 11 (26) — (9)
Net change in pension liability, net of tax — 19 4 — 23
Net change in cash flow hedges, net of tax 5 — 3 — 8
Total other comprehensive income (loss), net of
tax 22 11 (19) 8 22
Comprehensive income (loss) $ 646 $ 1,047 $ 7 $ (1,054) $ 646
Condensed Consolidating Statements of Comprehensive Income
For the Year Ended December 31, 2012
Parent Guarantors
Non-
Guarantors Eliminations Total
Net income $ 629 $ 647 $ 78 $ (725) $ 629
Other comprehensive income (loss), net of tax:
Other comprehensive income impact from
consolidated subsidiaries 13 24 — (37) —
Foreign currency translation adjustments (3) (4) 26 — 19
Net change in pension liability, net of tax — (7)(1) — (8)
Net change in cash flow hedges, net of tax (10) — (1) — (11)
Total other comprehensive income (loss), net of
tax — 13 24 (37) —
Comprehensive income (loss) $ 629 $ 660 $ 102 $ (762) $ 629
Condensed Consolidating Statements of Comprehensive Income
For the Year Ended December 31, 2011
Parent Guarantors
Non-
Guarantors Eliminations Total
Net income $ 606 $ 618 $ 66 $ (684) $ 606
Other comprehensive income (loss), net of tax:
Other comprehensive income impact from
consolidated subsidiaries (50) (39) — 89 —
Foreign currency translation adjustments 2 2 (38) — (34)
Net change in pension liability, net of tax — (13)(4) — (17)
Net change in cash flow hedges, net of tax (34) — 3 — (31)
Total other comprehensive income (loss), net of
tax (82) (50)(39) 89 (82)
Comprehensive income (loss) $ 524 $ 568 $ 27 $ (595) $ 524