Coca Cola 2004 Annual Report Download - page 134
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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
The Coca-Cola Company and Subsidiaries
Year Ended December 31, 2003
(in millions)
COL. A COL. B COL. C COL. D COL. E
Additions
(1) (2)
Balance at Charged to Charged Balance
Beginning of Costs and to Other Deductions at End
Description Period Expenses Accounts (Note 1) of Period
RESERVES DEDUCTED IN THE BALANCE SHEET
FROM THE ASSETS TO WHICH THEY APPLY
Allowance for losses on:
Trade accounts receivable $ 55 $ 28 $ — $ 22 $ 61
Miscellaneous investments and other assets 203 7 — 155 55
Deferred tax assets 738 69 — 177 630
$ 996 $ 104 $ — $ 354 $ 746
Note 1—The amounts shown in Column D consist of the following:
Trade Miscellaneous Deferred
Accounts Investments Tax
Receivable and Other Assets Assets Total
Charge off of uncollectible accounts $ 22 $ 13 $ — $ 35
Write-off of impaired assets — 129 54 183
Other transactions and change in assessments about the realization of
deferred tax assets — 13 123 136
$ 22 $ 155 $ 177 $ 354
S-2