Coca Cola 2013 Annual Report Download - page 134

Information about our Company’s operations by operating segment for the years ended December 31, 2013, 2012 and 2011, is as
follows (in millions):
Eurasia & Latin North Bottling
Africa Europe America America Pacific Investments Corporate Eliminations Consolidated
2013
Net operating revenues:
Third party $ 2,763 $ 4,645 $ 4,748 $ 21,574 $ 5,372 $ 7,598 $ 154 $ — $ 46,854
Intersegment — 689 191 16 497 78 — (1,471) —
Total net revenues 2,763 5,334 4,939 21,590 5,869 7,676 154 (1,471) 46,854
Operating income (loss) 1,087 2,859 2,908 2,432 2,478 115 (1,651) — 10,228
Interest income — — — — — — 534 — 534
Interest expense — — — — — — 463 — 463
Depreciation and amortization 42 86 58 1,192 130 335 134 — 1,977
Equity income (loss) — net 22 24 13 2 19 524 (2) — 602
Income (loss) before income taxes 1,109 2,923 2,920 2,434 2,494 679 (1,082) — 11,477
Identifiable operating assets11,273 3,71322,918 33,964 1,922 7,011227,742 — 78,543
Investments31,157 106 545 49 143 9,424 88 — 11,512
Capital expenditures 40 34 63 1,374 117 643 279 — 2,550
2012
Net operating revenues:
Third party $ 2,697 $ 4,481 $ 4,560 $ 21,665 $ 5,680 $ 8,807 $ 127 $ — $ 48,017
Intersegment — 642 271 15 628 88 — (1,644) —
Total net revenues 2,697 5,123 4,831 21,680 6,308 8,895 127 (1,644) 48,017
Operating income (loss) 1,078 2,960 2,879 2,597 2,516 140 (1,391) — 10,779
Interest income — — — — — — 471 — 471
Interest expense — — — — — — 397 — 397
Depreciation and amortization 33 100 70 1,083 119 406 171 — 1,982
Equity income (loss) — net 20 45 4 13 2 732 3 — 819
Income (loss) before income taxes 1,101 3,015 2,882 2,624 2,523 904 (1,240) — 11,809
Identifiable operating assets11,299 2,97622,759 34,114 2,163 9,648222,767 — 75,726
Investments31,155 271 539 39 127 8,253 64 — 10,448
Capital expenditures 51 30 88 1,447 107 867 190 — 2,780
2011
Net operating revenues:
Third party $ 2,590 $ 4,777 $ 4,403 $ 20,559 $ 5,553 $ 8,501 $ 159 $ — $ 46,542
Intersegment — 697 287 12 536 90 — (1,622) —
Total net revenues 2,590 5,474 4,690 20,571 6,089 8,591 159 (1,622) 46,542
Operating income (loss) 1,003 3,090 2,815 2,319 2,239 224 (1,517) — 10,173
Interest income — — — — — — 483 — 483
Interest expense — — — — — — 417 — 417
Depreciation and amortization 30 109 63 1,065 115 403 169 — 1,954
Equity income (loss) — net (3) 33 20 6 1 646 (13) — 690
Income (loss) before income taxes 1,001 3,134 2,832 2,327 2,242 897 (975) — 11,458
Identifiable operating assets11,160 3,20422,446 33,422 2,170 8,905220,293 — 71,600
Investments3284 243 475 26 133 7,140 73 — 8,374
Capital expenditures 50 38 105 1,364 128 1,039 196 — 2,920
1Principally cash and cash equivalents, short-term investments, marketable securities, trade accounts receivable, inventories, goodwill, trademarks and
other intangible assets and property, plant and equipment — net.
2Property, plant and equipment — net in Germany represented 11 percent of consolidated property, plant and equipment — net in 2013, 10 percent
in 2012 and 10 percent in 2011.
3Principally equity method investments, available-for-sale securities and nonmarketable investments in bottling companies.
132