XML 61 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business And Geographic Segment Information (Tables)
12 Months Ended
Jul. 31, 2011
Business And Geographic Segment Information  
Schedule Of Segment Reporting

 

 

    2011  

    2010  

    2009  

Net sales

 

 

 

U.S. Simple Meals

2,751

$  2,938

$  3,049

U.S. Beverages

        759

        762

        735

Global Baking and Snacking

     2,156

     1,975

     1,846

International Simple Meals and Beverages

     1,463

     1,423

     1,357

North America Foodservice

       590

        578

        599

Total

$  7,719

$  7,676

$  7,586

 

 

    2011

    2010   

  2009(3) 

Earnings before interest and taxes

 

 

 

U.S. Simple Meals

$   657

$   737

$      749

U.S. Beverages

     182

     206

        178

Global Baking and Snacking

     355

     322

        265

International Simple Meals and Beverages

     185

     161

           69

North America Foodservice

        82

        55

           53

Corporate(1)

    (119)

    (121)

       (107)

 Restructuring charges and related costs(2)

      (63)

      (12)

         (22)

Total

$ 1,279

$ 1,348

$   1,185

 

 

 

 

 

    2011  

    2010  

    2009  

Depreciation and Amortization

 

 

 

U.S. Simple Meals

$     87

$     86

$        86

U.S. Beverages

        20

        21

           15

Global Baking and Snacking

        82

        75

           71

International Simple Meals and Beverages

        42

        35

           41

North America Foodservice

        13

        13

           28

Corporate(1)

        24

        21

           23

Total

$   268

$   251

$      264

 

 

 

 

 

    2011  

    2010  

    2009  

Capital Expenditures

 

 

 

U.S. Simple Meals and U.S. Beverages

$   126

$   139

$      177

Global Baking and Snacking

        73

        81

           58

International Simple Meals and Beverages

        36

        26

           34

North America Foodservice

          3

          3

           17

Corporate(1)

        34

        66

           59

Total

$   272

$   315

$      345

 

 

 

 

 

    2011  

    2010  

    2009  

Segment Assets

 

 

 

U.S. Simple Meals and U.S. Beverages

$ 2,129

$ 2,146

$   2,168

Global Baking and Snacking

  1,982

  1,710

     1,628

International Simple Meals and Beverages

  1,539

  1,396

     1,474

North America Foodservice

     350

     360

        377

Corporate(1)

     862

     664

        409

Total

$6,862

$ 6,276

$   6,056

____________

 

(1)

Represents unallocated corporate expenses and unallocated assets.

 

 

(2)

 

 

(3)

Earnings before interest and taxes of the International Simple Meals and Beverages segment included a $67 impairment charge on certain European trademarks. See Note 5 for additional information.

 

Additional Product Information For Net Sales

 

 

 

 

 

       2011   

       2010   

       2009   

Net sales

 

 

 

Simple Meals

$      4,437

$      4,594

$      4,674

Baked Snacks

         2,321

         2,129

         1,995

Beverages

            961

            953

            917

Total

$      7,719

$      7,676

$      7,586

Geographic Area Information, Net Sales

 

    2011   

    2010  

    2009  

Net sales

 

 

 

 United States

$   5,309

$   5,436

$   5,548

 Europe

        596

        601

        608

 Australia/Asia Pacific

     1,138

        978

        816

 Other countries

        676

        661

        614

Total

$   7,719

$   7,676

$   7,586

Geographic Area Information, Long- Lived Assets

    2011   

    2010  

    2009  

Long-lived assets

 

 

 

 United States

$   1,281

$   1,279

$   1,388

 Europe

        102

        104

        119

 Australia/Asia Pacific

        384

        326

        283

 Other countries

        109

        105

        108

 Corporate(1)

        227

        237

           79

Total

$   2,103

$   2,051

$   1,977

____________