Case: Campbell Soup Co. Preliminary Financial Analysis Exhibit CC. 1 CAMIiPBEEE SOUIPCOMPANY Sales Contribution and Percent of sales by Division($ mil.) Year 11 Year 10 Year 8 Year 7 Year 6 Sales Contribution: Campbell North America Campbell U.S.A s3,911.8$393273.6669$3094.1$2,8814$2,910.1 Campbell Canada 352.0 384.0 3134 313.1 3128 255.1 4,2638$43167s3,980.3$3,4072$3194.2 3,1652 Campbell Biscuit and Bakery Pepperidge Farm s5690 1939 s5484 $458.5$420.1 International Biscuit 2194 178.0 7884$777.3s7264$4950$458.5 420.1 Campbell International s1,2229S1,1898s1,0303$1,0365s897.8 766.2 Interdivision (71.0) (78.0) (64.9) (69.8) (64.7) Total sales s6,204.1s62058s5672.1$48689$44904$4,286.8 Percent of sales: Campbell North America Campbell U.s.A. 63.0% 634% 64.7%63.6% 64.2% 679% Campbell Canada 6.9 696 70.2 70.0 Campbell Biscuit and Bakery pperidge Farm 9.2 94 97 102 10.2 9.8 International Biscuit 12.7 10.2 Campbell International 197 19.2 18.2 21.3 20.0 179 Interdivision Total sales 1000% 100.0% 100.0% 100.0% 100.0% 100.0%Case: Campbell Soup Co. Preliminary Financial Analysis Exhibit CC.1 CAMPBELL SOUP COMPANY Sales Contribution and Percent of Sales by Division ($ mil.) Year 11 Year 10 Year 9 Year 8 Year 7 Year 6 Sales Contribution: Campbell North America: Campbell U.S.A $ 3,911.8 $ 3,932.7 $ 3,666.9 $ 3,094.1 $ 2,881.4 $ 2,910.1 Campbell Canada 352.0 384.0 313.4 313.1 312.8 255.1 $ 4,263.8 $ 4,316.7 $ 3,980.3 $ 3,407.2 $ 3,194.2 $ 3,165.2 Campbell Biscuit and Bakery: Pepperidge Farm $ 569.0 $ 582.0 $ 548.4 $ 495.0 $ 458.5 $ 420.1 International Biscuit 219.4 195.3 178.0 — — — $ 788.4 $ 777.3 $ 726.4 $ 495.0 $ 458.5 $ 420.1 Campbell International $ 1,222.9 $ 1,189.8 $ 1,030.3 $ 1,036.5 $ 897.8 $ 766.2 Interdivision (71.0) (78.0) (64.9) (69.8) (60.1) (64.7) Total sales $ 6,204.1 $ 6,205.8 $ 5,672.1 $ 4,868.9 $ 4,490.4 $ 4,286.8 Percent of Sales: Campbell North America: Campbell U.S.A. 63.0% 63.4% 64.7% 63.6% 64.2% 67.9% Campbell Canada 5.7 6.2 5.5 6.4 6.9 5.9 68.7 69.6 70.2 70.0 71.1 73.8 Campbell Biscuit and Bakery: Pepperidge Farm 9.2 9.4 9.7 10.2 10.2 9.8 International Biscuit 3.5 3.1 3.1 — — — 12.7 12.5 12.8 10.2 10.2 9.8 Campbell International 19.7 19.2 18.2 21.3 20.0 17.9 Interdivision (1.1) (1.3) (1.2) (1.4) (1.3) (1.5) Total sales 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%