Coca Cola 2005 Annual Report Download - page 136
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THE COCA-COLA COMPANY AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Year Ended December 31, 2005
(in millions)
COL. A COL. B COL. C COL. D COL. E
Additions
Net Charges
Balance at to Costs Net Charges Balance
Beginning of and to Other at End
Description Period Expenses Accounts Deductions2of Period
RESERVES DEDUCTED IN THE BALANCE
SHEET FROM THE ASSETS TO WHICH THEY
APPLY
Allowance for losses on:
Trade accounts receivable $ 69 $17 $1 $15 $72
Other assets 79 13 — 15 77
Deferred tax assets 854 431— 111 786
$ 1,002 $ 73 $ 1 $ 141 $ 935
1Net charges shown here only represent those related to the valuation allowance account for deferred tax assets. For
further discussion regarding deferred tax assets, see Note 16 of Notes to Consolidated Financial Statements.
2The amounts shown in Column D consist of the following:
Trade Deferred
Accounts Tax
Receivable Other Assets Assets Total
Write-offs $ 12 $ 7 $ 64 $ 83
Other33 8 47 58
$ 15 $ 15 $ 111 $ 141
3Other includes Company dispositions and fluctuations in foreign currency exchange rates.
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