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Coca Cola

The Coca-Cola Company's consolidated balance sheet for December 31, 2005, shows total assets of $29,427 million, with significant current assets and investments in various bottling companies. The income statement indicates net operating revenues of $23,104 million and a net income of $4,872 million. The return on assets (ROA) is reported at 12% for the consolidated entity and 2% for Coca-Cola Enterprises.

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10 views3 pages

Coca Cola

The Coca-Cola Company's consolidated balance sheet for December 31, 2005, shows total assets of $29,427 million, with significant current assets and investments in various bottling companies. The income statement indicates net operating revenues of $23,104 million and a net income of $4,872 million. The return on assets (ROA) is reported at 12% for the consolidated entity and 2% for Coca-Cola Enterprises.

Uploaded by

unveiledtopics
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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The Coca-Cola Company - Consolidated Balance Sheet 31 dec.

2005
($ In Million)
Assets
Current Assets
Cash and cash equivalents 4701
Marketable securities 66
Trade accounts receivable, less allowances $ 2281
Inventories 1424
Prepaid expenses and other assets 1778
Total Current Assets 10250
Investments
Investments in Coca-Cola Enterprises 1400
Equity method investments:
Coca-Cola Enterprises Inc. 1731
Coca-Cola Hellenic Bottling Company S.A. 1039
Coca-Cola FEMSA, S.A. de C.V. 982
Coca-Cola Amatil Limited 748
Other, principally bottling companies 2062
Cost method investment, principally bottling companies 360
Total Investments 6922
Other Assets 2648
Property, Plant and Equipment, net 5786
Trademarks with Indefinite Lives 1946
Goodwill 1047
Other Intangible Assets 828
Total Assets 29427
Individual consolidated Coco-Cola Income statement CCE Income Statement
2005 2005
Net Operating Revenues 23104 18706
Cost of goods sold 8195 11185
Gross Profit 14909 7521
Selling, general and administrative expenses 8739
Other operating charges 85
Operating Income 6085 1431
Interest income 235
Interest expense 240
Equity income, net 680
Other loss, net -93
Gains on issuances of stock by equity investees 23
Income Before Income Taxes 6690
Income taxes 1818
Net Income 4872 514

ROA from Consolidated Income Statement 12%


ROA of Coca-Cola Enterprise 2%
CCE Income Statement Consolidated IS
2005 2005
41810
19380
22430

7516
235
240
680
-93
23
8121
1818
6303

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