Business And Geographic Segment Information (Tables)

12 Months Ended

Aug. 03, 2014



	2014		2013		2012
Net sales
U.S. Simple Meals	$	2,944	$	2,849	$	2,726
Global Baking and Snacking	2,440		2,273		2,193
International Simple Meals and Beverages	780		869		872
U.S. Beverages	723		742		774
Bolthouse and Foodservice	1,381		1,319		610
Total	$	8,268	$	8,052	$	7,175



	2014			2013			2012
Earnings before interest and taxes
U.S. Simple Meals	$	714		$	731		$	658
Global Baking and Snacking	332			316			315
International Simple Meals and Beverages	106			108			106
U.S. Beverages	127			120			134
Bolthouse and Foodservice	117			116			85
Corporate⁽¹⁾	(149		)	(260		)	(136		)
Restructuring charges⁽²⁾	(55		)	(51		)	(7		)
Total	$	1,192		$	1,080		$	1,155



	2014		2013		2012
Depreciation and amortization
U.S. Simple Meals	$	77	$	146	$	92
Global Baking and Snacking	93		83		83
International Simple Meals and Beverages	19		23		22
U.S. Beverages	21		39		22
Bolthouse and Foodservice	80		90		14
Corporate⁽³⁾	15		15		15
Discontinued Operations	—		11		14
Total	$	305	$	407	$	262



	2014		2013		2012
Capital expenditures
U.S. Simple Meals and U.S. Beverages⁽⁴⁾	$	115	$	82	$	97
Global Baking and Snacking	120		112		126
International Simple Meals and Beverages	26		19		32
Bolthouse and Foodservice	57		83		9
Corporate⁽³⁾	28		30		45
Discontinued Operations	1		10		14
Total	$	347	$	336	$	323

_______________________________________

⁽¹⁾

Represents unallocated corporate expenses. Pension settlement charges of $22 associated with a U.S. pension plan were included in 2014. The settlements resulted from the level of lump sum distributions from the plan's assets in 2014, primarily due to the closure of the facility in Sacramento, California. In addition, a loss of $9 on foreign exchange forward contracts related to the sale of the European simple meals business and restructuring-related costs of $3 were included in 2014. Restructuring-related costs of $91 and acquisition costs of $10 were included in 2013. Acquisition costs of $5 were included in 2012.


⁽²⁾	See Note 8 for additional information.


⁽³⁾	Represents primarily corporate offices.


⁽⁴⁾	Capital expenditures for U.S. Simple Meals and U.S. Beverages are not maintained by segment.

Additional Product Information for Net Sales

The company’s global net sales based on product categories are as follows:



	2014		2013		2012
Net sales
Simple Meals	$	4,511	$	4,446	$	3,887
Baked Snacks	2,571		2,408		2,320
Beverages	1,186		1,198		968
Total	$	8,268	$	8,052	$	7,175

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Information about operations in different geographic areas is as follows:



	2014		2013		2012
Net sales
United States	$	6,432	$	6,195	$	5,359
Australia	709		801		819
Other countries	1,127		1,056		997
Total	$	8,268	$	8,052	$	7,175



	2014		2013		2012
Long-lived assets
United States	$	1,844	$	1,804	$	1,538
Australia	306		317		356
Other countries	168		139		233
Total	$	2,318	$	2,260	$	2,127

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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