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Pepsi Bottling Group (PBG)
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PBG » Topics » Reversal of Net Tax Contingency Reserves

This excerpt taken from the PBG 8-K filed Jan 29, 2008.

Reversal of Net Tax Contingency Reserves

Included in PBG’s 2006 results was an approximate $0.22 tax gain which was primarily driven by the reversal of approximately $55 million of tax contingency reserves in the fourth quarter of 2006. These reserves related to the IRS audit of the Company’s 1999-2000 income tax returns.

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