Coca Cola 2013 Annual Report Download - page 146

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ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
The information under the subheading ‘‘Director Independence and Related Person Transactions’’ under the principal heading
‘‘Governance’’ in the Company’s 2014 Proxy Statement is incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information regarding Audit Fees, All Other Fees and Audit Committee Pre-Approval of Audit and Permissible Non-Audit
Services of Independent Auditors under the subheading ‘‘Item 4 – Ratification of the Appointment of Ernst & Young LLP as
Independent Auditors’’ under the principal heading ‘‘Audit Matters’’ in the Company’s 2014 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, 2013, 2012 and 2011.
Consolidated Statements of Comprehensive Income — Years ended December 31, 2013, 2012 and 2011.
Consolidated Balance Sheets — December 31, 2013 and 2012.
Consolidated Statements of Cash Flows — Years ended December 31, 2013, 2012 and 2011.
Consolidated Statements of Shareowners’ Equity — Years ended December 31, 2013, 2012 and 2011.
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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