| Supplemental Financial Information |
Supplemental Financial Information | | | | | | | | | | | | | | 2012 |
| | 2011 |
| | 2010 |
| Accounts receivable | | | | | | Trade receivables | $ | 6,215 |
| | $ | 6,036 |
| | | Other receivables | 983 |
| | 1,033 |
| | | | 7,198 |
| | 7,069 |
| | | Allowance, beginning of year | 157 |
| | 144 |
| | $ | 90 |
| Net amounts charged to expense | 28 |
| | 30 |
| | 12 |
| Deductions (a) | (27 | ) | | (41 | ) | | (37 | ) | Other (b) | (1 | ) | | 24 |
| | 79 |
| Allowance, end of year | 157 |
| | 157 |
| | $ | 144 |
| Net receivables | $ | 7,041 |
| | $ | 6,912 |
| | | | | | | | | Inventories (c) | | | | | | Raw materials | $ | 1,875 |
| | $ | 1,883 |
| | | Work-in-process | 173 |
| | 207 |
| | | Finished goods | 1,533 |
| | 1,737 |
| | | | $ | 3,581 |
| | $ | 3,827 |
| | |
| | (a) | Includes accounts written off. |
| | (b) | Includes adjustments related to acquisitions, currency translation and other adjustments. |
| | (c) | Approximately 3%, in both 2012 and 2011, of the inventory cost was computed using the LIFO method. The differences between LIFO and FIFO methods of valuing these inventories were not material. |
| | | | | | | | | | | 2012 |
| | 2011 |
| | Other assets | | | | | Noncurrent notes and accounts receivable | $ | 136 |
| | $ | 159 |
| | Deferred marketplace spending | 195 |
| | 186 |
| | Pension plans | 62 |
| | 65 |
| | Other investments (a) | 718 |
| | 89 |
| | Other | 542 |
| | 522 |
| | | $ | 1,653 |
| | $ | 1,021 |
| | Accounts payable and other current liabilities | | | | | Accounts payable | $ | 4,451 |
| | $ | 4,083 |
| | Accrued marketplace spending | 2,187 |
| | 2,105 |
| | Accrued compensation and benefits | 1,705 |
| | 1,771 |
| | Dividends payable | 838 |
| | 813 |
| | Other current liabilities | 2,722 |
| | 2,985 |
| | | $ | 11,903 |
| | $ | 11,757 |
| |
| | (a) | Net increase in 2012 primarily relates to our 5% indirect equity interest in Tingyi-Asahi Beverages Holding Co. Ltd. (TAB). |
| | | | | | | | | | | | | | 2012 |
| | 2011 |
| | 2010 |
| Other supplemental information | | | | | | Rent expense | $ | 581 |
| | $ | 589 |
| | $ | 526 |
| Interest paid | $ | 1,074 |
| | $ | 1,039 |
| | $ | 1,043 |
| Income taxes paid, net of refunds | $ | 1,840 |
| | $ | 2,218 |
| | $ | 1,495 |
|
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