Coca Cola 2014 Annual Report Download - page 134

132
Information about our Company’s operations by operating segment for the years ended December 31, 2014, 2013 and 2012, is as
follows (in millions):
Eurasia &
Africa Europe
Latin
America
North
America
Asia
Pacific
Bottling
Investments Corporate Eliminations Consolidated
2014
Net operating revenues:
Third party $ 2,730 $ 4,844 $ 4,597 $ 21,462 $ 5,257 $ 6,972 $ 136 $ — $ 45,998
Intersegment — 692 60 17 489 67 — (1,325) —
Total net revenues 2,730 5,536 4,657 21,479 5,746 7,039 136 (1,325) 45,998
Operating income (loss) 1,084 2,852 2,316 2,447 2,448 9 (1,448) — 9,708
Interest income — — — — — — 594 — 594
Interest expense — — — — — — 483 — 483
Depreciation and amortization 47 75 56 1,195 96 315 192 — 1,976
Equity income (loss) — net 35 31 10 (16) 12 691 6 — 769
Income (loss) before income taxes 1,125 2,892 2,319 1,633 2,464 715 (1,823) — 9,325
Identifiable operating assets11,298 3,35822,426 33,066 1,793 6,975229,482 — 78,398
Investments31,081 90 757 48 157 8,781 2,711 — 13,625
Capital expenditures 30 54 55 1,293 76 628 270 — 2,406
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
1
Principally 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.
2
Property, plant and equipment — net in Germany represented 10 percent of consolidated property, plant and equipment — net in 2014, 11 percent in
2013 and 10 percent in 2012.
3
Principally equity method investments, available-for-sale securities and nonmarketable investments in bottling companies.