Coca Cola 2004 Annual Report Download - page 64

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CONSOLIDATED BALANCE SHEETS
The Coca-Cola Company and Subsidiaries
December 31, 2004 2003
(In millions)
ASSETS
CURRENT
Cash and cash equivalents $ 6,707 $ 3,362
Marketable securities 61 120
6,768 3,482
Trade accounts receivable, less allowances of $69 in 2004 and $61 in 2003 2,171 2,091
Inventories 1,420 1,252
Prepaid expenses and other assets 1,735 1,571
TOTAL CURRENT ASSETS 12,094 8,396
INVESTMENTS AND OTHER ASSETS
Equity method investments:
Coca-Cola Enterprises Inc. 1,569 1,260
Coca-Cola Hellenic Bottling Company S.A. 1,067 941
Coca-Cola FEMSA, S.A. de C.V. 792 674
Coca-Cola Amatil Limited 736 652
Other, principally bottling companies 1,733 1,697
Cost method investments, principally bottling companies 355 314
Other assets 3,054 3,322
9,306 8,860
PROPERTY, PLANT AND EQUIPMENT
Land 479 419
Buildings and improvements 2,853 2,615
Machinery and equipment 6,337 6,159
Containers 480 429
10,149 9,622
Less allowances for depreciation 4,058 3,525
6,091 6,097
TRADEMARKS WITH INDEFINITE LIVES 2,037 1,979
GOODWILL 1,097 1,029
OTHER INTANGIBLE ASSETS 702 981
TOTAL ASSETS $ 31,327 $ 27,342
Refer to Notes to Consolidated Financial Statements.
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