Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2011

Discontinued Operations

Summarized Consolidated Results of Operations and Consolidated Balance Sheet of the discontinued operations for the Venezuelan subsidiaries

The following summarizes the revenues and expenses of the Venezuelan operations reported as discontinued operations in the Consolidated Results of Operations for the periods indicated:

	Three months ended			Nine months ended
	September 30,			September 30,
	2010			2010
Net sales	$	52		$	129
Manufacturing, shipping, and delivery	(34		)	(86		)
Gross profit	18			43
Selling and administrative expense	(2		)	(5		)
Other expense	4			3
Earnings from discontinued operations before income taxes	20			41
Provision for income taxes	(4		)	(10		)
Net earnings from discontinued operations	16			31
Net earnings from discontinued operations attributable to noncontrolling interests	(4		)	(7		)
Net earnings from discontinued operations attributable to the Company	$	12		$	24

The condensed consolidated balance sheet at September 30, 2010 included the following assets and liabilities related to the discontinued operations of the Company’s Venezuelan subsidiaries:

Assets:
Cash	$	43
Accounts receivable	21
Inventories	26
Prepaid expenses	3
Total current assets	93
Other long-term assets	5
Net property, plant, and equipment	30
Total assets	$	128
Liabilities:
Accounts payable and other current liabilities	$	25
Other long-term liabilities	15
Total liabilities	$	40