Income Statement

Coca-cola Enterprises Inc.

Period Ending 31-Dec-13 31-Dec-12

Total Revenue 46,854,000 48,017,000

Cost of Revenue 18,421,000 19,053,000

Gross Profit 28,433,000 28,964,000

Operating Expenses

Research Development - -

Selling General and Administrative 17,372,000 17,738,000

Non Recurring - -

Others 18,000 30,000

Total Operating Expenses 36,265,000 37,238,000

Operating Income or Loss 10,589,000 10,779,000

Income from Continuing Operations

Total Other Income/Expenses Net

Earnings Before Interest And Taxes

Interest Expense

Income Before Tax 11,477,000 11,809,000

Income Tax Expense 8,626,000 9,068,000

Minority Interest 42,000 - 67,000 -

Net Income From Continuing Ops 8,584,000 9,019,000

Non-recurring Events

Discontinued Operations - -

Extraordinary Items - -

Effect Of Accounting Changes - -

Other Items - -

Net Income 8,584,000 9,019,000

Pepsivo Inc.

Period Ending 28-Dec-13 29-Dec-12

Total Revenue 66,415,000 65,492,000

Cost of Revenue 31,243,000 31,291,000

Gross Profit 35,172,000 34,201,000

Operating Expenses

Research Development - -

Selling General and Administrative 25,357,000 24,970,000

Non Recurring - -

Others 110,000 119,000

Total Operating Expenses 56,710,000 56,380,000

Operating Income or Loss 9,705,000 9,112,000

Income from Continuing Operations

Total Other Income/Expenses Net

Earnings Before Interest And Taxes

Interest Expense

Income Before Tax 8,891,000 8,304,000

Income Tax Expense 2,104,000 2,090,000

Minority Interest 47,000 - 36,000 -

Net Income From Continuing Ops 6,740,000 6,178,000

Non-recurring Events

Discontinued Operations - -

Extraordinary Items - -

Effect Of Accounting Changes - -

Other Items - -

Net Income 6,740,000 6,178,000