Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2011

Discontinued Operations

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

	Three months ended June 30, 2010			Six months ended June 30, 2010
Net sales	$	41		$	77
Manufacturing, shipping, and delivery	(27		)	(52		)
Gross profit	14			25
Selling and administrative expense	(2		)	(3		)
Other expense	4			(1		)
Earnings from discontinued operations before income taxes	16			21
Provision for income taxes	(4		)	(6		)
Net earnings from discontinued operations	12			15
Net earnings from discontinued operations attributable to noncontrolling interests	(3		)	(3		)
Net earnings from discontinued operations attributable to the Company	$	9		$	12

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

Assets:
Cash	$	34
Accounts receivable	23
Inventories	18
Prepaid expenses	3
Total current assets	78
Other long-term assets	6
Net property, plant, and equipment	30
Total assets	$	114
Liabilities:
Accounts payable and other current liabilities	$	25
Other long-term liabilities	15
Total liabilities	$	40