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DPS > SEC Filings for DPS > Form 8-K on 2-Aug-2013All Recent SEC Filings

Show all filings for DR PEPPER SNAPPLE GROUP, INC.



Other Events

Item 8.01 Other Events.
On August 2, 2013, certain income tax matters in the U.S. were concluded which will result in a non-cash increase in the Company's net income of approximately $31 million for the three and nine months ending September 30, 2013. The Company will record an income tax benefit of $461 million and a $430 million pre-tax charge included in other expense, net due to an adjustment to our indemnity receivable from Mondel?z. These amounts will be excluded for our Core Earnings calculation.
Core Earnings is defined as earnings adjusted for the unrealized mark-to-market impact of commodity derivatives and certain items that are excluded for comparison to prior year periods.

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