Coca Cola 2005 Annual Report Download - page 67
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THE COCA-COLA COMPANY AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
December 31, 2005 2004
(In millions except par value)
ASSETS
CURRENT ASSETS
Cash and cash equivalents $ 4,701 $ 6,707
Marketable securities 66 61
Trade accounts receivable, less allowances of $72 and $69, respectively 2,281 2,244
Inventories 1,424 1,420
Prepaid expenses and other assets 1,778 1,849
TOTAL CURRENT ASSETS 10,250 12,281
INVESTMENTS
Equity method investments:
Coca-Cola Enterprises Inc. 1,731 1,569
Coca-Cola Hellenic Bottling Company S.A. 1,039 1,067
Coca-Cola FEMSA, S.A. de C.V. 982 792
Coca-Cola Amatil Limited 748 736
Other, principally bottling companies 2,062 1,733
Cost method investments, principally bottling companies 360 355
TOTAL INVESTMENTS 6,922 6,252
OTHER ASSETS 2,648 2,981
PROPERTY, PLANT AND EQUIPMENT — net 5,786 6,091
TRADEMARKS WITH INDEFINITE LIVES 1,946 2,037
GOODWILL 1,047 1,097
OTHER INTANGIBLE ASSETS 828 702
TOTAL ASSETS $ 29,427 $ 31,441
LIABILITIES AND SHAREOWNERS’ EQUITY
CURRENT LIABILITIES
Accounts payable and accrued expenses $ 4,493 $ 4,403
Loans and notes payable 4,518 4,531
Current maturities of long-term debt 28 1,490
Accrued income taxes 797 709
TOTAL CURRENT LIABILITIES 9,836 11,133
LONG-TERM DEBT 1,154 1,157
OTHER LIABILITIES 1,730 2,814
DEFERRED INCOME TAXES 352 402
SHAREOWNERS’ EQUITY
Common stock, $0.25 par value; Authorized — 5,600 shares;
Issued — 3,507 and 3,500 shares, respectively 877 875
Capital surplus 5,492 4,928
Reinvested earnings 31,299 29,105
Accumulated other comprehensive income (loss) (1,669) (1,348)
Treasury stock, at cost — 1,138 and 1,091 shares, respectively (19,644) (17,625)
TOTAL SHAREOWNERS’ EQUITY 16,355 15,935
TOTAL LIABILITIES AND SHAREOWNERS’ EQUITY $ 29,427 $ 31,441
Refer to Notes to Consolidated Financial Statements.
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