Coca Cola 2004 Annual Report Download - page 125

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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this report:
1. Financial Statements:
Consolidated Statements of Income—Years ended December 31, 2004, 2003 and 2002.
Consolidated Balance Sheets—December 31, 2004 and 2003.
Consolidated Statements of Cash Flows—Years ended December 31, 2004, 2003 and 2002.
Consolidated Statements of Shareowners’ Equity—Years ended December 31, 2004, 2003
and 2002.
Notes to Consolidated Financial Statements.
Report of Independent Registered Public Accounting Firm.
Report of Independent Registered Public Accounting Firm on Internal Control Over
Financial Reporting.
2. Financial Statement Schedules:
Schedule II—Valuation and Qualifying Accounts.
All other schedules for which provision is made in the applicable accounting regulations of the
SEC are not required under the related instructions or are inapplicable and, therefore, have
been omitted.
3. Exhibits:
Exhibit No.
2.1 Control and Profit and Loss Transfer Agreement, dated November 21, 2001, between Coca-Cola GmbH
and Coca-Cola Erfrischungsgetraenke AG—incorporated herein by reference to Exhibit 2 of the
Company’s Form 10-Q Quarterly Report for the quarter ended March 31, 2002. (With regard to
applicable cross references in this report, the Company’s Current, Quarterly and Annual Reports are
filed with the SEC under File No. 1-2217.)
3.1 Certificate of Incorporation of the Company, including Amendment of Certificate of Incorporation,
effective May 1, 1996—incorporated herein by reference to Exhibit 3 of the Company’s Form 10-Q
Quarterly Report for the quarter ended March 31, 1996.
3.2 By-Laws of the Company, as amended and restated through February 19, 2004—incorporated herein by
reference to Exhibit 3.2 of the Company’s Form 10-K Annual Report for the year ended
December 31, 2003.
4.1 The Company agrees to furnish to the Securities and Exchange Commission, upon request, a copy of any
instrument defining the rights of holders of long-term debt of the Company and all of its consolidated
subsidiaries and unconsolidated subsidiaries for which financial statements are required to be filed with
the SEC.
10.1.1 The Key Executive Retirement Plan of the Company, as amended—incorporated herein by reference to
Exhibit 10.2 of the Company’s Form 10-K Annual Report for the year ended December 31, 1995.*
10.1.2 Third Amendment to the Key Executive Retirement Plan of the Company, dated as of July 9, 1998—
incorporated herein by reference to Exhibit 10.1.2 of the Company’s Form 10-K Annual Report for the
year ended December 31, 1999.*
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