Basis of Presentation (Tables)


	12 Weeks Ended						24 Weeks Ended
	6/16/12			6/11/11			6/16/12			6/11/11
Net Revenue
FLNA	$	3,193		$	3,090		$	6,203		$	5,994
QFNA		583			583			1,206			1,223
LAF		1,948			1,808			3,183			2,916
PAB		5,352			5,629			9,800			10,160
Europe		3,617			3,794			5,462			5,420
AMEA		1,765			1,923			3,032			3,051

	$	16,458		$	16,827		$	28,886		$	28,764


	12 Weeks Ended						24 Weeks Ended
	6/16/12			6/11/11			6/16/12			6/11/11
Operating Profit
FLNA	$	835		$	853		$	1,615		$	1,627
QFNA		154			167			341			381
LAF		271			274			454			445
PAB		840			983			1,365			1,541
Europe		453			407			534			470
AMEA		165			299			313			445

Total division		2,718			2,983			4,622			4,909
Corporate Unallocated
Net impact of mark-to-market on commodity hedges		(79	)		(9	)		5			22
Restructuring and impairment charges		(3	)		–			(1	)		–
Merger and integration charges		(2	)		(12	)		(2	)		(54	)
Other		(257	)		(208	)		(525	)		(397	)

	$	2,377		$	2,754		$	4,099		$	4,480


	Total Assets
	6/16/12		12/31/11
FLNA	$	6,109	$	6,120
QFNA		1,177		1,174
LAF		4,613		4,731
PAB		31,980		31,187
Europe		18,523		18,479
AMEA		5,511		6,048

Total division		67,913		67,739
Corporate^(a)		4,477		5,143

	$	72,390	$	72,882

^(a)	Corporate assets consist principally of cash and cash equivalents, short-term investments, derivative instruments and property, plant and equipment.

- 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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