Coca Cola 2003 Annual Report Download - page 55

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CONSOLIDATED BALANCE SHEETS
The Coca-Cola Company and Subsidiaries
December 31, 2003 2002
(In millions)
ASSETS
CURRENT
Cash and cash equivalents $ 3,362 $ 2,260
Marketable securities 120 85
3,482 2,345
Trade accounts receivable, less allowances of $61 in 2003 and $55 in 2002 2,091 2,097
Inventories 1,252 1,294
Prepaid expenses and other assets 1,571 1,616
TOTAL CURRENT ASSETS 8,396 7,352
INVESTMENTS AND OTHER ASSETS
Equity method investments:
Coca-Cola Enterprises Inc. 1,260 972
Coca-Cola Hellenic Bottling Company S.A. 941 872
Coca-Cola FEMSA, S.A. de C.V. 674 347
Coca-Cola Amatil Limited 652 492
Other, principally bottling companies 1,697 2,054
Cost method investments, principally bottling companies 314 254
Other assets 3,322 2,694
8,860 7,685
PROPERTY, PLANT AND EQUIPMENT
Land 419 385
Buildings and improvements 2,615 2,332
Machinery and equipment 6,159 5,888
Containers 429 396
9,622 9,001
Less allowances for depreciation 3,525 3,090
6,097 5,911
TRADEMARKS WITH INDEFINITE LIVES 1,979 1,724
GOODWILL 1,029 876
OTHER INTANGIBLE ASSETS 981 858
TOTAL ASSETS $ 27,342 $ 24,406
Refer to Notes to Consolidated Financial Statements.
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