Coca Cola 2011 Annual Report Download - page 153

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ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
The information under the subheading ‘‘Independence and Related Person Transactions’’ under the principal heading
‘‘CORPORATE GOVERNANCE’’ in the Company’s 2012 Proxy Statement is incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information under the subheadings ‘‘Audit Fees and All Other Fees’’ and ‘‘Audit Committee Pre-Approval of Audit and
Permissible Non-Audit Services of Independent Auditors’’ below the principal heading ‘‘RATIFICATION OF THE
APPOINTMENT OF ERNST & YOUNG LLP AS INDEPENDENT AUDITORS’’ in the Company’s 2012 Proxy Statement is
incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this report:
1. Financial Statements:
Consolidated Statements of Income — Years ended December 31, 2011, 2010 and 2009.
Consolidated Balance Sheets — December 31, 2011 and 2010.
Consolidated Statements of Cash Flows — Years ended December 31, 2011, 2010 and 2009.
Consolidated Statements of Shareowners’ Equity — Years ended December 31, 2011, 2010 and 2009.
Notes to Consolidated Financial Statements.
Report of Independent Registered Public Accounting Firm.
Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting.
2. Financial Statement Schedules:
The schedules for which provision is made in the applicable accounting regulations of the Securities and
Exchange Commission (‘‘SEC’’) are not required under the related instructions or are inapplicable and,
therefore, have been omitted.
3. Exhibits
In reviewing the agreements included as exhibits to this report, please remember they are included to provide
you with information regarding their terms and are not intended to provide any other factual or disclosure
information about the Company or the other parties to the agreements. The agreements contain
representations, warranties, covenants and conditions by or of each of the parties to the applicable agreement.
These representations, warranties, covenants and conditions have been made solely for the benefit of the other
parties to the applicable agreement and:
• should not in all instances be treated as categorical statements of fact, but rather as a way of allocating the
risk to one of the parties if those statements prove to be inaccurate;
• may have been qualified by disclosures that were made to the other party in connection with the negotiation
of the applicable agreement, which disclosures are not necessarily reflected in the agreement;
• may apply standards of materiality in a way that is different from what may be viewed as material to you or
other investors; and
• were made only as of the date of the applicable agreement or such other date or dates as may be specified in
the agreement and are subject to more recent developments.
Accordingly, these representations and warranties may not describe the actual state of affairs as of the date they
were made or at any other time. Additional information about the Company may be found elsewhere in this
report and the Company’s other public filings, which are available without charge through the SEC’s website at
http://www.sec.gov.
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