Coca Cola 2011 Annual Report Download - page 141

Information about our Company’s operations by operating segment for the years ended December 31, 2011, 2010 and 2009, is as
follows (in millions):
Eurasia & Latin North Bottling
Africa Europe America America Pacific Investments Corporate Eliminations Consolidated
2011
Net operating revenues:
Third party $ 2,689 $ 4,777 $ 4,403 $ 20,559 $ 5,4541$ 8,501 $ 159 $ — $ 46,542
Intersegment 152 697 287 12 384 90 — (1,622) —
Total net revenues 2,841 5,474 4,690 20,571 5,838 8,591 159 (1,622) 46,542
Operating income (loss) 1,091 3,090 2,815 2,318 2,151 224 (1,535) — 10,154
Interest income — — — — — — 483 — 483
Interest expense — — — — — — 417 — 417
Depreciation and amortization 39 109 63 1,065 106 403 169 — 1,954
Equity income (loss) — net (3) 33 20 6 1 646 (13) — 690
Income (loss) before income taxes 1,089 3,134 2,832 2,325 2,154 897 (992) — 11,439
Identifiable operating assets21,245 3,20432,446 33,422 2,085 8,905320,293 — 71,600
Investments4284 243 475 26 133 7,140 73 — 8,374
Capital expenditures 86 38 105 1,364 92 1,039 196 — 2,920
2010
Net operating revenues:
Third party $ 2,426 $ 4,424 $ 3,880 $ 11,140 $ 4,9411$ 8,216 $ 92 $ — $ 35,119
Intersegment 130 825 241 65 330 97 — (1,688) —
Total net revenues 2,556 5,249 4,121 11,205 5,271 8,313 92 (1,688) 35,119
Operating income (loss) 980 2,976 2,405 1,520 2,048 227 (1,707) — 8,449
Interest income — — — — — — 317 — 317
Interest expense — — — — — — 733 — 733
Depreciation and amortization 31 106 54 575 101 430 146 — 1,443
Equity income (loss) — net 18 33 24 (4) 1 971 (18) — 1,025
Income (loss) before income taxes 1,000 3,020 2,426 1,523 2,049 1,205 3,020 — 14,243
Identifiable operating assets21,278 2,72432,298 32,793 1,827 8,398316,018 — 65,336
Investments4291 243 379 57 123 6,426 66 — 7,585
Capital expenditures 59 33 94 711 101 942 275 — 2,215
2009
Net operating revenues:
Third party $ 1,977 $ 4,308 $ 3,700 $ 8,191 $ 4,5331$ 8,193 $ 88 $ — $ 30,990
Intersegment 220 895 182 80 342 127 — (1,846) —
Total net revenues 2,197 5,203 3,882 8,271 4,875 8,320 88 (1,846) 30,990
Operating income (loss) 810 2,946 2,042 1,699 1,887 179 (1,332) — 8,231
Interest income — — — — — — 249 — 249
Interest expense — — — — — — 355 — 355
Depreciation and amortization 27 132 52 365 95 424 141 — 1,236
Equity income (loss) — net (1) 20 (4) (1) (23) 785 5 — 781
Income (loss) before income taxes 810 2,976 2,039 1,701 1,866 980 (1,426) — 8,946
Identifiable operating assets21,155 3,04732,480 10,941 1,929 9,140313,224 — 41,916
Investments4331 214 248 8 82 5,809 63 — 6,755
Capital expenditures 70 68 123 458 91 826 357 — 1,993
1Net operating revenues in Japan represented approximately 8 percent of consolidated net operating revenues in 2011, 9 percent in 2010 and
10 percent in 2009.
2Principally cash and cash equivalents, trade accounts receivable, inventories, goodwill, trademarks and other intangible assets and property, plant and
equipment — net.
3Property, plant and equipment — net in Germany represented approximately 10 percent of consolidated property, plant and equipment — net in
2011, 10 percent in 2010 and 18 percent in 2009.
4Principally equity method investments, available-for-sale securities and nonmarketable investments in bottling companies.
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