Coca Cola 2011 Annual Report Download - page 151
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• Charge of $265 million for Corporate due to expenses related to preexisting relationships with CCE. These expenses
primarily related to the write-off of our investment in infrastructure programs with CCE. Refer to Note 2 and Note 17.
• Charge of $74 million for North America due to the acceleration of expense associated with certain share-based
replacement awards issued in connection with our acquisition of CCE’s North American business. Refer to Note 17.
• Charge of $22 million for Corporate due to an other-than-temporary impairment of an equity method investment and a
donation of preferred shares in one of our equity method investees. Refer to Note 16 and Note 17.
• Charge of $20 million for North America due to the amortization of favorable supply contracts acquired in connection with
our acquisition of CCE’s North American business. Refer to Note 17.
• Charge of $11 million for Bottling Investments, primarily attributable to the Company’s proportionate share of restructuring
charges recorded by equity method investees. Refer to Note 17.
• A tax charge of $260 million primarily related to deferred tax expense on certain current year undistributed foreign
earnings that are not considered indefinitely reinvested. Refer to Note 14.
• A tax benefit of $44 million primarily due to the impact that tax rate changes had on certain deferred tax assets. Refer to
Note 14.
• A net tax charge of $38 million related to amounts required to be recorded for changes to our uncertain tax positions,
including interest and penalties. Refer to Note 14.
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