Coca Cola 2006 Annual Report Download - page 70
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THE COCA-COLA COMPANY AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
December 31, 2006 2005
(In millions except par value)
ASSETS
CURRENT ASSETS
Cash and cash equivalents $ 2,440 $ 4,701
Marketable securities 150 66
Trade accounts receivable, less allowances of $63 and $72, respectively 2,587 2,281
Inventories 1,641 1,379
Prepaid expenses and other assets 1,623 1,778
TOTAL CURRENT ASSETS 8,441 10,205
INVESTMENTS
Equity method investments:
Coca-Cola Enterprises Inc. 1,312 1,731
Coca-Cola Hellenic Bottling Company S.A. 1,251 1,039
Coca-Cola FEMSA, S.A.B. de C.V. 835 982
Coca-Cola Amatil Limited 817 748
Other, principally bottling companies 2,095 2,062
Cost method investments, principally bottling companies 473 360
TOTAL INVESTMENTS 6,783 6,922
OTHER ASSETS 2,701 2,648
PROPERTY, PLANT AND EQUIPMENT — net 6,903 5,831
TRADEMARKS WITH INDEFINITE LIVES 2,045 1,946
GOODWILL 1,403 1,047
OTHER INTANGIBLE ASSETS 1,687 828
TOTAL ASSETS $ 29,963 $ 29,427
LIABILITIES AND SHAREOWNERS’ EQUITY
CURRENT LIABILITIES
Accounts payable and accrued expenses $ 5,055 $ 4,493
Loans and notes payable 3,235 4,518
Current maturities of long-term debt 33 28
Accrued income taxes 567 797
TOTAL CURRENT LIABILITIES 8,890 9,836
LONG-TERM DEBT 1,314 1,154
OTHER LIABILITIES 2,231 1,730
DEFERRED INCOME TAXES 608 352
SHAREOWNERS’ EQUITY
Common stock, $0.25 par value; Authorized — 5,600 shares;
Issued — 3,511 and 3,507 shares, respectively 878 877
Capital surplus 5,983 5,492
Reinvested earnings 33,468 31,299
Accumulated other comprehensive income (loss) (1,291) (1,669)
Treasury stock, at cost — 1,193 and 1,138 shares, respectively (22,118) (19,644)
TOTAL SHAREOWNERS’ EQUITY 16,920 16,355
TOTAL LIABILITIES AND SHAREOWNERS’ EQUITY $ 29,963 $ 29,427
Refer to Notes to Consolidated Financial Statements.
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