PEP » Topics » Items Affecting Comparability

This excerpt taken from the PEP 8-K filed Aug 27, 2009.

Items Affecting Comparability

The year-over-year comparisons of our financial results are affected by the following items:

 

     2008     2007     2006  

Operating profit

      

Mark-to-market net impact

   $ (346   $ 19      $ (18

Restructuring and impairment charges

   $ (543   $ (102   $ (67
Net income attributable to PepsiCo       

Mark-to-market net impact

   $ (223   $ 12      $ (12

Restructuring and impairment charges

   $ (408   $ (70   $ (43

Tax benefits

     —        $ 129      $ 602   

PepsiCo share of PBG restructuring and impairment charges

   $ (114     —          —     

PepsiCo share of PBG tax settlement

     —          —        $ 18   
Net income attributable to PepsiCo per common share diluted       

Mark-to-market net impact

   $ (0.14   $ 0.01      $ (0.01

Restructuring and impairment charges

   $ (0.25   $ (0.04   $ (0.03

Tax benefits

     —        $ 0.08      $ 0.36   

PepsiCo share of PBG restructuring and impairment charges

   $ (0.07     —          —     

PepsiCo share of PBG tax settlement

     —          —        $ 0.01   
This excerpt taken from the PEP 10-Q filed Apr 22, 2009.

Items Affecting Comparability

The year-over-year comparisons of our financial results are affected by the following items:

 

     12 Weeks Ended  
     3/21/09     3/22/08  

Operating profit

    

Mark-to-market net gains/(losses)

   $ 62     $ (4 )

Restructuring and impairment charges

   $ (25 )   $  

Net income attributable to PepsiCo

    

Mark-to-market net gains/(losses)

   $ 40     $ (3 )

Restructuring and impairment charges

   $ (19 )   $  

Net income attributable to PepsiCo per common share diluted

    

Mark-to-market net gains

   $ 0.03     $  

Restructuring and impairment charges

   $ (0.01 )   $  
This excerpt taken from the PEP 8-K filed Mar 25, 2009.

Items Affecting Comparability

The year-over-year comparisons of our financial results are affected by the following items:

 

     2008     2007     2006  

Operating profit

      

Mark-to-market net impact

   $ (346 )   $ 19     $ (18 )

Restructuring and impairment charges

   $ (543 )   $ (102 )   $ (67 )

Net income

      

Mark-to-market net impact

   $ (223 )   $ 12     $ (12 )

Restructuring and impairment charges

   $ (408 )   $ (70 )   $ (43 )

Tax benefits

     —       $ 129     $ 602  

PepsiCo share of PBG restructuring and impairment charges

   $ (114 )     —         —    

PepsiCo share of PBG tax settlement

     —         —       $ 18  

Net income per common share – diluted

      

Mark-to-market net impact

   $ (0.14 )   $ 0.01     $ (0.01 )

Restructuring and impairment charges

   $ (0.25 )   $ (0.04 )   $ (0.03 )

Tax benefits

     —       $ 0.08     $ 0.36  

PepsiCo share of PBG restructuring and impairment charges

   $ (0.07 )     —         —    

PepsiCo share of PBG tax settlement

     —         —       $ 0.01  
This excerpt taken from the PEP 10-K filed Feb 19, 2009.

Items Affecting Comparability

The year-over-year comparisons of our financial results are affected by the following items:

 

     2008     2007     2006  

Operating profit

      

Mark-to-market net impact

   $ (346 )   $ 19     $ (18 )

Restructuring and impairment charges

   $ (543 )   $ (102 )   $ (67 )

Net income

      

Mark-to-market net impact

   $ (223 )   $ 12     $ (12 )

Restructuring and impairment charges

   $ (408 )   $ (70 )   $ (43 )

Tax benefits

     —       $ 129     $ 602  

PepsiCo share of PBG restructuring and impairment charges

   $ (114 )     —         —    

PepsiCo share of PBG tax settlement

     —         —       $ 18  

Net income per common share diluted

      

Mark-to-market net impact

   $ (0.14 )   $ 0.01     $ (0.01 )

Restructuring and impairment charges

   $ (0.25 )   $ (0.04 )   $ (0.03 )

Tax benefits

     —       $ 0.08     $ 0.36  

PepsiCo share of PBG restructuring and impairment charges

   $ (0.07 )     —         —    

PepsiCo share of PBG tax settlement

     —         —       $ 0.01  
This excerpt taken from the PEP 10-Q filed Oct 15, 2008.

Items Affecting Comparability

The year-over-year comparisons of our financial results are affected by the following items:

 

     12 Weeks Ended     36 Weeks Ended
     9/6/08     9/8/07     9/6/08     9/8/07

Operating profit

        

Mark-to-market net losses

   $ (176 )   $ (29 )   $ (119 )    

Net income

        

Mark-to-market net losses

   $ (112 )   $ (19 )   $ (76 )    

Tax benefits

         $ 115           $ 115

Net income per common share diluted

        

Mark-to-market net losses

   $ (0.07 )   $ (0.01 )   $ (0.05 )    

Tax benefits

         $ 0.07           $ 0.07
This excerpt taken from the PEP 8-K filed Apr 7, 2008.

Items Affecting Comparability

The year-over-year comparisons of our financial results are affected by the following items:

 

      2007     2006  

Operating profit

    

Restructuring and impairment charges

   $ (102 )   $ (67 )

Net income

    

Restructuring and impairment charges

   $ (70 )   $ (43 )

Tax benefits

   $ 129     $ 602  

PepsiCo share of PBG tax settlement

     —       $ 18  

Net income per common share diluted

    

Restructuring and impairment charges

   $  (0.04 )   $  (0.03 )

Tax benefits

   $ 0.08     $ 0.36  

PepsiCo share of PBG tax settlement

     —       $ 0.01  

For the items affecting our 2005 results, see Notes 3 and 5, as well as our 2006 Annual Report.

This excerpt taken from the PEP 10-K filed Feb 15, 2008.

Items Affecting Comparability

The year-over-year comparisons of our financial results are affected by the following items:

 

     2007     2006  

Operating profit

    

Restructuring and impairment charges

   $ (102 )   $ (67 )

Net income

    

Restructuring and impairment charges

   $ (70 )   $ (43 )

Tax benefits

   $ 129     $ 602  

PepsiCo share of PBG tax settlement

     —       $ 18  

Net income per common share diluted

    

Restructuring and impairment charges

   $ (0.04 )   $ (0.03 )

Tax benefits

   $ 0.08     $ 0.36  

PepsiCo share of PBG tax settlement

     —       $ 0.01  

For the items affecting our 2005 results, see Notes 3 and 5, as well as our 2006 Annual Report.

This excerpt taken from the PEP 10-K filed Feb 20, 2007.

Items Affecting Comparability

The year-over-year comparisons of our financial results are affected by the following items:

 

     2006     2005  

Net revenue

    

53rd week

     —       $ 418  

Operating profit

    

2006 restructuring and impairment charges

   $ (67 )     —    

53rd week

     —       $ 75  

2005 restructuring charges

     —       $ (83 )

Net income

    

2006 restructuring and impairment charges

   $ (43 )     —    

2006 Tax Adjustments

   $ 602       —    

PepsiCo share of PBG tax settlement

   $ 18       —    

AJCA tax charge

     —       $ (460 )

53rd week

     —       $ 57  

2005 restructuring charges

     —       $ (55 )

Net income per common share diluted

    

2006 restructuring and impairment charges

   $ (0.03 )     —    

2006 Tax Adjustments

   $ 0.36       —    

PepsiCo share of PBG tax settlement

   $ 0.01       —    

AJCA tax charge

     —       $ (0.27 )

53rd week

     —       $ 0.03  

2005 restructuring charges

     —       $ (0.03 )

For the items affecting our 2004 results, see Notes 3 and 5, as well as our 2005 Annual Report.

"Items Affecting Comparability" elsewhere:

Hershey Foods (HSY)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki