Coca Cola 2007 Annual Report Download - page 69
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THE COCA-COLA COMPANY AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
December 31, 2007 2006
(In millions except par value)
ASSETS
CURRENT ASSETS
Cash and cash equivalents $ 4,093 $ 2,440
Marketable securities 215 150
Trade accounts receivable, less allowances of $56 and $63, respectively 3,317 2,587
Inventories 2,220 1,641
Prepaid expenses and other assets 2,260 1,623
TOTAL CURRENT ASSETS 12,105 8,441
INVESTMENTS
Equity method investments:
Coca-Cola Enterprises Inc. 1,637 1,312
Coca-Cola Hellenic Bottling Company S.A. 1,549 1,251
Coca-Cola FEMSA, S.A.B. de C.V. 996 835
Coca-Cola Amatil Limited 806 817
Other, principally bottling companies and joint ventures 2,301 2,095
Cost method investments, principally bottling companies 488 473
TOTAL INVESTMENTS 7,777 6,783
OTHER ASSETS 2,675 2,701
PROPERTY, PLANT AND EQUIPMENT—net 8,493 6,903
TRADEMARKS WITH INDEFINITE LIVES 5,153 2,045
GOODWILL 4,256 1,403
OTHER INTANGIBLE ASSETS 2,810 1,687
TOTAL ASSETS $ 43,269 $ 29,963
LIABILITIES AND SHAREOWNERS’ EQUITY
CURRENT LIABILITIES
Accounts payable and accrued expenses $ 6,915 $ 5,055
Loans and notes payable 5,919 3,235
Current maturities of long-term debt 133 33
Accrued income taxes 258 567
TOTAL CURRENT LIABILITIES 13,225 8,890
LONG-TERM DEBT 3,277 1,314
OTHER LIABILITIES 3,133 2,231
DEFERRED INCOME TAXES 1,890 608
SHAREOWNERS’ EQUITY
Common stock, $0.25 par value; Authorized—5,600 shares;
Issued—3,519 and 3,511 shares, respectively 880 878
Capital surplus 7,378 5,983
Reinvested earnings 36,235 33,468
Accumulated other comprehensive income (loss) 626 (1,291)
Treasury stock, at cost—1,201 and 1,193 shares, respectively (23,375) (22,118)
TOTAL SHAREOWNERS’ EQUITY 21,744 16,920
TOTAL LIABILITIES AND SHAREOWNERS’ EQUITY $ 43,269 $ 29,963
Refer to Notes to Consolidated Financial Statements.
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