Coca Cola 2004 Annual Report Download - page 65
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The Coca-Cola Company and Subsidiaries
December 31, 2004 2003
(In millions except share data)
LIABILITIES AND SHAREOWNERS’ EQUITY
CURRENT
Accounts payable and accrued expenses $ 4,283 $ 4,058
Loans and notes payable 4,531 2,583
Current maturities of long-term debt 1,490 323
Accrued income taxes 667 922
TOTAL CURRENT LIABILITIES 10,971 7,886
LONG-TERM DEBT 1,157 2,517
OTHER LIABILITIES 2,814 2,512
DEFERRED INCOME TAXES 450 337
SHAREOWNERS’ EQUITY
Common stock, $0.25 par value
Authorized: 5,600,000,000 shares;
issued: 3,500,489,544 shares in 2004 and 3,494,799,258 shares in 2003 875 874
Capital surplus 4,928 4,395
Reinvested earnings 29,105 26,687
Accumulated other comprehensive income (loss) (1,348) (1,995)
33,560 29,961
Less treasury stock, at cost (1,091,150,977 shares in 2004; 1,053,267,474 shares in 2003) (17,625) (15,871)
15,935 14,090
TOTAL LIABILITIES AND SHAREOWNERS’ EQUITY $ 31,327 $ 27,342
Refer to Notes to Consolidated Financial Statements.
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