Exhibit 99.1
Dr Pepper Snapple Group, Inc.
Supplemental Financial Data — Segment Realignment: Net Sales
As Reported and As Recast
(Unaudited, in millions)
Supplemental Financial Data — Segment Realignment: Net Sales
As Reported and As Recast
(Unaudited, in millions)
| First | Second | Third | Fourth | |||||||||||||||||||||||||
| Quarter | Quarter | Quarter | Quarter | Full Year | Full Year | Full Year | ||||||||||||||||||||||
| 2008 | 2008 | 2008 | 2008 | 2008 | 2007 | 2006 | ||||||||||||||||||||||
Net Sales — As Reported | ||||||||||||||||||||||||||||
| Beverage Concentrates | $ | 300 | $ | 373 | $ | 329 | $ | 352 | $ | 1,354 | $ | 1,342 | $ | 1,330 | ||||||||||||||
| Finished Goods | 377 | 449 | 428 | 370 | 1,624 | 1,562 | 1,516 | |||||||||||||||||||||
| Bottling Group | 697 | 829 | 834 | 742 | 3,102 | 3,143 | 2,001 | |||||||||||||||||||||
| Mexico and Caribbean | 94 | 120 | 110 | 103 | 427 | 418 | 408 | |||||||||||||||||||||
| Intersegment eliminations and impact of foreign currency | (173 | ) | (226 | ) | (207 | ) | (191 | ) | (797 | ) | (770 | ) | (555 | ) | ||||||||||||||
| Net Sales — As Reported | $ | 1,295 | $ | 1,545 | $ | 1,494 | $ | 1,376 | $ | 5,710 | $ | 5,695 | $ | 4,700 | ||||||||||||||
Net Sales — As Recast | ||||||||||||||||||||||||||||
| Beverage Concentrates | $ | 222 | $ | 269 | $ | 231 | $ | 261 | $ | 983 | $ | 984 | $ | 1,091 | ||||||||||||||
| Packaged Beverages | 978 | 1,152 | 1,149 | 1,026 | 4,305 | 4,295 | 3,208 | |||||||||||||||||||||
| Latin America Beverages | 95 | 124 | 114 | 89 | 422 | 416 | 401 | |||||||||||||||||||||
| Net Sales — As Recast | $ | 1,295 | $ | 1,545 | $ | 1,494 | $ | 1,376 | $ | 5,710 | $ | 5,695 | $ | 4,700 | ||||||||||||||
5