Coca Cola 2004 Annual Report Download - page 86
Download and view the complete annual report
Please find page 86 of the 2004 Coca Cola annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
 |
 |
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
The Coca-Cola Company and Subsidiaries
NOTE 8: COMPREHENSIVE INCOME
Accumulated other comprehensive income (loss), including our proportionate share of equity method
investees’ accumulated other comprehensive income (loss), consists of the following (in millions):
December 31, 2004 2003
Foreign currency translation adjustment $ (1,191) $ (1,856)
Accumulated derivative net losses (80) (77)
Unrealized gain on available-for-sale securities 91 52
Minimum pension liability (168) (114)
$ (1,348) $ (1,995)
A summary of the components of accumulated other comprehensive income (loss), including our
proportionate share of equity method investees’ other comprehensive income, for the years ended December 31,
2004, 2003 and 2002 is as follows (in millions):
Before-Tax Income After-Tax
Amount Tax Amount
2004
Net foreign currency translation adjustment $ 766 $ (101) $ 665
Net loss on derivatives (4) 1 (3)
Net change in unrealized gain on available-for-sale securities 48 (9) 39
Net change in minimum pension liability (81) 27 (54)
Other comprehensive income (loss) $ 729 $ (82) $ 647
Before-Tax Income After-Tax
Amount Tax Amount
2003
Net foreign currency translation adjustment $ 913 $ 8 $ 921
Net loss on derivatives (63) 30 (33)
Net change in unrealized gain on available-for-sale securities 65 (25) 40
Net change in minimum pension liability 181 (57) 124
Other comprehensive income (loss) $ 1,096 $ (44) $ 1,052
Before-Tax Income After-Tax
Amount Tax Amount
2002
Net foreign currency translation adjustment $ (51) $ (44) $ (95)
Net loss on derivatives (284) 98 (186)
Net change in unrealized gain on available-for-sale securities 104 (37) 67
Net change in minimum pension liability (299) 104 (195)
Other comprehensive income (loss) $ (530) $ 121 $ (409)
84