Exhibit 99.2
Schedule of Reclassified Operating Segment Data – Comparable Basis
PepsiCo, Inc. and Subsidiaries
Supplemental Financial Information
New Segments - COMPARABLE BASIS
(dollars in millions and unaudited)
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| | Full Year 2006 | | | | | First Quarter 2007 | | | Second Quarter 2007 | | | Third Quarter 2007 | | | Fourth Quarter 2007 | | | Full Year 2007 | | | % D over PY | |
Net Revenue | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PepsiCo Americas Foods | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Frito-Lay North America | | $ | 10,844 | | | | | $ | 2,553 | | | $ | 2,723 | | | $ | 2,800 | | | $ | 3,510 | | | $ | 11,586 | | | 7 | % |
Quaker Foods North America | | | 1,769 | | | | | | 463 | | | | 390 | | | | 411 | | | | 596 | | | | 1,860 | | | 5 | % |
Latin America Foods | | | 3,972 | | | | | | 710 | | | | 1,079 | | | | 1,252 | | | | 1,831 | | | | 4,872 | | | 23 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total PAF | | $ | 16,585 | | | | | $ | 3,726 | | | $ | 4,192 | | | $ | 4,463 | | | $ | 5,937 | | | $ | 18,318 | | | 10 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PepsiCo Americas Beverages | | $ | 10,362 | | | | | $ | 2,220 | | | $ | 2,855 | | | $ | 2,926 | | | $ | 3,089 | | | $ | 11,090 | | | 7 | % |
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PepsiCo International | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
UK/Europe | | | 4,750 | | | | | | 740 | | | | 1,396 | | | | 1,519 | | | | 1,837 | | | | 5,492 | | | 16 | % |
Middle East/Africa/Asia | | | 3,440 | | | | | | 664 | | | | 1,164 | | | | 1,263 | | | | 1,483 | | | | 4,574 | | | 33 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total PI | | $ | 8,190 | | | | | $ | 1,404 | | | $ | 2,560 | | | $ | 2,782 | | | $ | 3,320 | | | $ | 10,066 | | | 23 | % |
Total Net Revenue | | $ | 35,137 | | | | | $ | 7,350 | | | $ | 9,607 | | | $ | 10,171 | | | $ | 12,346 | | | $ | 39,474 | | | 12 | % |
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Operating Profit | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PepsiCo Americas Foods | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Frito-Lay North America | | $ | 2,682 | | | | | $ | 610 | | | $ | 682 | | | $ | 742 | | | $ | 839 | | | $ | 2,873 | | | 7 | % |
Quaker Foods North America | | | 554 | | | | | | 156 | | | | 117 | | | | 126 | | | | 169 | | | | 568 | | | 2.5 | % |
Latin America Foods | | | 655 | | | | | | 133 | | | | 183 | | | | 185 | | | | 252 | | | | 753 | | | 15 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total PAF | | $ | 3,891 | | | | | $ | 899 | | | $ | 982 | | | $ | 1,053 | | | $ | 1,260 | | | $ | 4,194 | | | 8 | % |
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PepsiCo Americas Beverages | | $ | 2,315 | | | | | $ | 473 | | | $ | 729 | | | $ | 741 | | | $ | 556 | | | $ | 2,499 | | | 8 | % |
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PepsiCo International | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
UK/Europe | | | 700 | | | | | | 86 | | | | 220 | | | | 238 | | | | 239 | | | | 783 | | | 12 | % |
Middle East/Africa/Asia | | | 401 | | | | | | 105 | | | | 201 | | | | 192 | | | | 51 | | | | 549 | | | 37 | % |
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Total PI | | $ | 1,101 | | | | | $ | 191 | | | $ | 421 | | | $ | 430 | | | $ | 290 | | | $ | 1,332 | | | 21 | % |
Corporate | | | (738 | ) | | | | | (144 | ) | | | (173 | ) | | | (162 | ) | | | (274 | ) | | | (753 | ) | | 2 | % |
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Total Operating Profit | | $ | 6,569 | | | | | $ | 1,419 | | | $ | 1,959 | | | $ | 2,062 | | | $ | 1,832 | | | $ | 7,272 | | | 11 | % |
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