Coca Cola 2003 Annual Report Download - page 56

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The Coca-Cola Company and Subsidiaries
December 31, 2003 2002
(In millions except share data)
LIABILITIES AND SHARE-OWNERS’ EQUITY
CURRENT
Accounts payable and accrued expenses $ 4,058 $ 3,692
Loans and notes payable 2,583 2,475
Current maturities of long-term debt 323 180
Accrued income taxes 922 994
TOTAL CURRENT LIABILITIES 7,886 7,341
LONG-TERM DEBT 2,517 2,701
OTHER LIABILITIES 2,512 2,260
DEFERRED INCOME TAXES 337 304
SHARE-OWNERS’ EQUITY
Common stock, $0.25 par value
Authorized: 5,600,000,000 shares;
issued: 3,494,799,258 shares in 2003 and 3,490,818,627 shares in 2002 874 873
Capital surplus 4,395 3,857
Reinvested earnings 26,687 24,506
Accumulated other comprehensive income (loss) (1,995) (3,047)
29,961 26,189
Less treasury stock, at cost (1,053,267,474 shares in 2003; 1,019,839,490 shares in 2002) (15,871) (14,389)
14,090 11,800
TOTAL LIABILITIES AND SHARE-OWNERS’ EQUITY $ 27,342 $ 24,406
Refer to Notes to Consolidated Financial Statements.
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