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PBG » Topics » Goodwill

This excerpt taken from the PBG 8-K filed Sep 16, 2009.
Goodwill – The changes in the carrying value of goodwill by reportable segment for the years ended December 29, 2007 and December 27, 2008 are as follows:
 
                                 
    U.S. & Canada     Europe     Mexico     Total  
Balance at December 30, 2006
  $ 1,229     $ 16     $ 245     $ 1,490  
Purchase price allocations
    1       –       (16 )     (15 )
Impact of foreign currency translation and other
    60       1       (3 )     58  
                                 
Balance at December 29, 2007
    1,290       17       226       1,533  
Purchase price allocations
    20       13       (6 )     27  
Impact of foreign currency translation and other
    (75 )     (4 )     (47 )     (126 )
                                 
Balance at December 27, 2008
  $ 1,235     $ 26     $ 173     $ 1,434  
                                 
 
During 2008, the purchase price allocations in the U.S. & Canada segment primarily relate to goodwill allocations resulting from the Lane acquisition discussed above. In the Europe segment, the purchase price allocations primarily relate to Russia’s purchase of Sobol-Aqua JSC (“Sobol”) in the second quarter of 2008. Sobol manufactures its brands and co-packs various Pepsi products in Siberia and Eastern Russia.
 
During 2008 and 2007, the purchase price allocations in the Mexico segment primarily relate to goodwill allocations resulting from changes in taxes associated with prior year acquisitions.
 
These excerpts taken from the PBG 10-K filed Feb 20, 2009.
Goodwill – The changes in the carrying value of goodwill by reportable segment for the years ended December 29, 2007 and December 27, 2008 are as follows:
 
                                 
    U.S. & Canada     Europe     Mexico     Total  
Balance at December 30, 2006
  $ 1,229     $ 16     $ 245     $ 1,490  
Purchase price allocations
    1       –       (16 )     (15 )
Impact of foreign currency translation and other
    60       1       (3 )     58  
                                 
Balance at December 29, 2007
    1,290       17       226       1,533  
Purchase price allocations
    20       13       (6 )     27  
Impact of foreign currency translation and other
    (75 )     (4 )     (47 )     (126 )
                                 
Balance at December 27, 2008
  $ 1,235     $ 26     $ 173     $ 1,434  
                                 
 
During 2008, the purchase price allocations in the U.S. & Canada segment primarily relate to goodwill allocations resulting from the Lane acquisition discussed above. In the Europe segment, the purchase price allocations primarily relate to Russia’s purchase of Sobol-Aqua JSC (“Sobol”) in the second quarter of 2008. Sobol manufactures its brands and co-packs various Pepsi products in Siberia and Eastern Russia.
 
During 2008 and 2007, the purchase price allocations in the Mexico segment primarily relate to goodwill allocations resulting from changes in taxes associated with prior year acquisitions.
 
Goodwill –
The changes in the carrying value of goodwill by reportable
segment for the years ended December 29, 2007 and
December 27, 2008 are as follows:


 





































































































































































































































                                 

 

 

U.S. & Canada

 

 

Europe

 

 

Mexico

 

 

Total

 


Balance at December 30, 2006


 

$

1,229

 

 

$

16

 

 

$

245

 

 

$

1,490

 


Purchase price allocations


 

 

1

 

 

 

–

 

 

 

(16

)

 

 

(15

)


Impact of foreign currency translation and other


 

 

60

 

 

 

1

 

 

 

(3

)

 

 

58

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 29, 2007


 

 

1,290

 

 

 

17

 

 

 

226

 

 

 

1,533

 


Purchase price allocations


 

 

20

 

 

 

13

 

 

 

(6

)

 

 

27

 


Impact of foreign currency translation and other


 

 

(75

)

 

 

(4

)

 

 

(47

)

 

 

(126

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 27, 2008


 

$

1,235

 

 

$

26

 

 

$

173

 

 

$

1,434

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 






 



During 2008, the purchase price allocations in the
U.S. & Canada segment primarily relate to goodwill
allocations resulting from the Lane acquisition discussed above.
In the Europe segment, the purchase price allocations primarily
relate to Russia’s purchase of Sobol-Aqua JSC
(“Sobol”) in the second quarter of 2008. Sobol
manufactures its brands and co-packs various Pepsi products in
Siberia and Eastern Russia.


 



During 2008 and 2007, the purchase price allocations in the
Mexico segment primarily relate to goodwill allocations
resulting from changes in taxes associated with prior year
acquisitions.


 



These excerpts taken from the PBG 10-K filed Feb 27, 2008.
Goodwill – The changes in the carrying value of goodwill by reportable segment for the years ended December 30, 2006 and December 29, 2007 are as follows:
 
                               
    U.S. & Canada     Europe   Mexico     Total  
Balance at December 31, 2005
  $ 1,240     $ 16   $ 260     $ 1,516  
Purchase price allocations relating to acquisitions
    (11 )     –     (11 )     (22 )
Impact of foreign
currency translation
    –       –     (4 )     (4 )
                               
Balance at December 30, 2006
    1,229       16     245       1,490  
Purchase price allocations relating to acquisitions
    1       –     (16 )     (15 )
Impact of foreign
currency translation
    60       1     (3 )     58  
                               
Balance at December 29, 2007
  $ 1,290     $ 17   $ 226     $ 1,533  
                               
 
The purchase price allocations include goodwill allocations as a result of the Bepusa acquisition and adjustments to goodwill as a result of changes in taxes associated with prior year acquisitions.
 
Goodwill –
The changes in the carrying value of goodwill by reportable
segment for the years ended December 30, 2006 and
December 29, 2007 are as follows:


 

























































































































































































































                               

 

 

U.S. & Canada

 

 

Europe

 

Mexico

 

 

Total

 


Balance at December 31, 2005


 

$

1,240

 

 

$

16

 

$

260

 

 

$

1,516

 


Purchase price allocations relating to acquisitions


 

 

(11

)

 

 

–

 

 

(11

)

 

 

(22

)


Impact of foreign

currency translation


 

 

–

 

 

 

–

 

 

(4

)

 

 

(4

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 30, 2006


 

 

1,229

 

 

 

16

 

 

245

 

 

 

1,490

 


Purchase price allocations relating to acquisitions


 

 

1

 

 

 

–

 

 

(16

)

 

 

(15

)


Impact of foreign

currency translation


 

 

60

 

 

 

1

 

 

(3

)

 

 

58

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 29, 2007


 

$

1,290

 

 

$

17

 

$

226

 

 

$

1,533

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 






 



The purchase price allocations include goodwill allocations as a
result of the Bepusa acquisition and adjustments to goodwill as
a result of changes in taxes associated with prior year
acquisitions.


 




EXCERPTS ON THIS PAGE:

8-K
Sep 16, 2009
10-K (2 sections)
Feb 20, 2009
10-K (2 sections)
Feb 27, 2008

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