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  • COCA COLA CO Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 4.98 B 4.31 B 2.59 B 4.77 B 6.77 B
    Net Receivables 3.09 B 3.32 B 2.59 B 2.28 B 2.17 B
    Total Inventories 2.19 B 2.22 B 1.64 B 1.42 B 1.42 B
    Progress Payments & Others 290.00 M 232.00 M 170.00 M
    Prepaid Expenses 2.02 B 1.62 B 1.74 B
    Other Current Assets 1.92 B 238.00 M 1.62 B 153.00 M 1.85 B
    Current Assets Total 12.18 B 12.10 B 8.44 B 10.25 B 12.09 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 5.32 B 7.29 B 6.31 B 6.56 B 5.90 B
    Other Investments 463.00 M 488.00 M 473.00 M 360.00 M 355.00 M
    Property, Plant & Equipment Net 8.33 B 8.49 B 6.90 B 5.79 B 6.09 B
    Property, Plant & Equipment Gross 14.40 B 14.44 B 11.91 B 10.14 B 10.15 B
    Accumulated Depreciation 6.07 B 5.95 B 5.01 B 4.35 B 4.06 B
    Other Assets 14.16 B 14.83 B 7.67 B 6.28 B 6.57 B
    Deferred Charges
    Tangible Other Assets 1.65 B 2.61 B 2.53 B 2.46 B 2.73 B
    Intangible Other Assets 12.50 B 12.22 B 5.14 B 3.82 B 3.84 B
    Total Assets 40.44 B 43.20 B 29.80 B 29.24 B 31.00 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 6.53 B 6.05 B 3.27 B 4.55 B 6.02 B
    Accrued Payroll 548.00 M 696.00 M 550.00 M 468.00 M 389.00 M
    Income Taxes Payable 252.00 M 258.00 M 567.00 M 797.00 M 667.00 M
    Dividends Payable
    Other Current Liabilities 4.29 B 4.84 B 3.58 B 1.71 B 1.66 B
    Current Liabilities Total 12.99 B 13.22 B 8.89 B 9.84 B 10.97 B
    Long Term Debt 2.78 B 3.28 B 1.31 B 1.15 B 1.16 B
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 794.00 M 1.82 B 440.00 M 160.00 M 126.00 M
    Deferred Income
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 3.40 B 3.13 B 2.23 B 1.73 B 2.81 B
    Total Liabilities 19.96 B 21.46 B 12.88 B 12.88 B 15.07 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 20.47 B 21.74 B 16.92 B 16.36 B 15.94 B
    Common Stock 880.00 M 880.00 M 878.00 M 877.00 M 875.00 M
    Capital Surplus 7.97 B 7.38 B 5.98 B 5.49 B 4.93 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.10 B -126.00 M -454.00 M -163.00 M -168.00 M
    Unappropriated (Free) Reserves
    Retained Earnings 38.51 B 36.24 B 33.47 B 31.30 B 29.10 B
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -1.69 B 591.00 M -984.00 M -1.61 B -1.27 B
    Unrealized Gain (Loss) on Marketable Securities 117.00 M 161.00 M 147.00 M 104.00 M 91.00 M
    Treasury Stock 24.21 B 23.38 B 22.12 B 19.64 B 17.62 B
    Total Liabilities & Shareholders Equity 40.44 B 43.20 B 29.80 B 29.24 B 31.19 B
    Common Shares Outstanding 2.31 B 2.32 B 2.32 B 2.37 B 2.41 B