Coca Cola 2014 Annual Report Download - page 145

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143
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 2015 Proxy Statement is incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information regarding Audit Fees, Audit-Related Fees, Tax Fees, All Other Fees and Audit Committee Pre-Approval of Audit
and Permissible Non-Audit Services of Independent Auditors under the subheading “Item 3 – Ratification of the Appointment of
Ernst & Young LLP as Independent Auditors” under the principal heading “Audit Matters” in the Company’s 2015 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, 2014, 2013 and 2012.
Consolidated Statements of Comprehensive Income — Years ended December 31, 2014, 2013 and 2012.
Consolidated Balance Sheets — December 31, 2014 and 2013.
Consolidated Statements of Cash Flows — Years ended December 31, 2014, 2013 and 2012.
Consolidated Statements of Shareowners’ Equity — Years ended December 31, 2014, 2013 and 2012.
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.