• DR PEPPER SNAPPLE GROUP INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY FY
    Net Sales/Revenues 5.75 B 4.74 B 3.20 B — —
    Cost of Goods Sold (Excluding Depreciation) 2.55 B 1.92 B 1.07 B — —
    Depreciation, Depletion and Amortization 169.00 M 139.00 M 79.00 M — —
    Gross Income 3.03 B 2.67 B 2.06 B — —
    Selling, General & Admin Expenses 2.02 B 1.66 B 1.18 B — —
    Other Operating Expense 0.00 0.00 0.00 — —
    Operating Expenses - Total 198.00 M 184.00 M — — —
    Operating Income 1.02 B 1.01 B 880.00 M — —
    Extraordinary Credit - Pretax 0.00 0.00 0.00 — —
    Extraordinary Charge - Pretax 82.00 M 27.00 M 10.00 M — —
    Non-operating Interest Income 64.00 M 46.00 M 40.00 M — —
    Reserves Inc (Dec) 0.00 0.00 0.00 — —
    Pretax Equity in Earnings — — — — —
    Other Income/Expenses - Net 73.00 M 30.00 M 87.00 M — —
    Earnings Before Interest & Taxes (EBIT) 1.07 B 1.06 B 997.00 M — —
    Interest Expenses On Debt 259.00 M 260.00 M 211.00 M — —
    Interest Capitalized 6.00 M 3.00 M 1.00 M — —
    Pretax Income 817.00 M 805.00 M 787.00 M — —
    Income Taxes 322.00 M 298.00 M 321.00 M — —
    Current Domestic Income Tax 232.00 M 260.00 M 208.00 M — —
    Current Foreign Income Tax 41.00 M 23.00 M 51.00 M — —
    Deferred Domestic Income Tax 33.00 M 17.00 M 70.00 M — —
    Deferred Foreign Income Tax 16.00 M -2.00 M -8.00 M — —
    Income Tax Credits — — — — —
    Minority Interest 0.00 0.00 0.00 — —
    Equity in Earnings 2.00 M 3.00 M 21.00 M — —
    After Tax Income Expense 0.00 0.00 0.00 — —
    Discontinued Operations — — — — —
    Net Income Before Extra Items/Preferred Div 497.00 M 510.00 M 487.00 M — —
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -10.00 M — —
    Net Income Before Preferred Dividends 497.00 M 510.00 M 477.00 M — —
    Preferred Dividend Requirements 0.00 0.00 0.00 — —
    Net Income Available to Common 497.00 M 510.00 M 487.00 M — —