Pepsi 2015 Annual Report Download - page 99
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Table of Contents
82
Other Division Information
Total assets and capital spending of each division are as follows:
Total Assets Capital Spending
2015 2014 2015 2014 2013
FLNA $ 5,375 $ 5,307 $ 608 $ 519 $ 423
QFNA 872 982 40 58 38
NAB 28,128 28,665 695 708 705
Latin America (a) 4,284 6,283 368 379 395
ESSA 12,225 13,934 404 502 551
AMENA 5,901 5,855 441 517 530
Total division 56,785 61,026 2,556 2,683 2,642
Corporate (b) 12,882 9,483 202 176 153
$ 69,667 $ 70,509 $ 2,758 $ 2,859 $ 2,795
(a) The change in total assets in 2015 reflects a decrease of $1.7 billion related to the Venezuela impairment charges.
(b) Corporate assets consist principally of certain cash and cash equivalents, short-term investments, derivative instruments, property, plant
and equipment and pension and tax assets. In 2015, the change in total Corporate assets was primarily due to the increase in cash and cash
equivalents.
Amortization of intangible assets and depreciation and other amortization of each division are as follows:
Amortization of
Intangible Assets Depreciation and
Other Amortization
2015 2014 2013 2015 2014 2013
FLNA $7
$7$7
$ 427 $ 424 $ 430
QFNA ——— 51 51 51
NAB 38 43 55 813 837 843
Latin America 710 11 238 273 273
ESSA 20 28 32 353 471 525
AMENA 345
293 313 283
Total division 75 92 110 2,175 2,369 2,405
Corporate ———166 164 148
$75
$ 92 $ 110 $ 2,341 $ 2,533 $ 2,553
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