Coca-Cola Europacific Partners Plc (CCEP)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120,000 | 161,000 | 126,000 | 107,000 | 310,000 |
| Receivables | 2,025,000 | 2,442,000 | 1,907,000 | 1,802,000 | 1,905,000 |
| Inventories | 962,000 | 1,018,000 | 909,000 | 786,000 | 879,000 |
| Income taxes - deferred | 267,000 | 284,000 | 316,000 | 313,000 | 209,000 |
| TOTAL | $3,767,000 | $4,310,000 | $3,632,000 | $3,395,000 | $3,701,000 |
| Non-Current Assets | |||||
| PPE Net | 6,560,000 | 6,601,000 | 6,507,000 | 6,560,000 | 6,510,000 |
| Intangibles | 15,845,000 | 15,831,000 | 15,526,000 | 15,402,000 | 15,673,000 |
| TOTAL | $22,405,000 | $22,432,000 | $22,033,000 | $21,962,000 | $22,183,000 |
| Total Assets | $26,172,000 | $26,742,000 | $25,665,000 | $25,357,000 | $25,884,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 846,000 | 961,000 | 1,139,000 | 944,000 | 899,000 |
| Accounts payable and accrued liabilities | 2,624,000 | 2,903,000 | 2,605,000 | 2,819,000 | 2,722,000 |
| Other current liabilities | 73,000 | 59,000 | 73,000 | 83,000 | 71,000 |
| TOTAL | $3,543,000 | $3,923,000 | $3,817,000 | $3,846,000 | $3,692,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,406,000 | 9,847,000 | 9,388,000 | 9,165,000 | 9,646,000 |
| Other Non-Current Liabilities | 1,383,000 | 1,375,000 | 1,387,000 | 1,342,000 | 1,372,000 |
| TOTAL | $16,220,000 | $16,655,000 | $16,164,000 | $15,868,000 | $16,459,000 |
| Total Liabilities | $19,763,000 | $20,578,000 | $19,981,000 | $19,714,000 | $20,151,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 477,849 | 475,181 | 474,222 | 474,097 | 473,514 |
| Common Shares | 486,000 | 483,000 | 482,000 | 482,000 | 481,000 |
| Retained earnings | 2,680,000 | 2,495,000 | 2,186,000 | 2,170,000 | 2,275,000 |
| Other shareholders' equity | 326,000 | 308,000 | 166,000 | 162,000 | 174,000 |
| TOTAL | $6,409,000 | $6,164,000 | $5,684,000 | $5,643,000 | $5,733,000 |
| Total Liabilities And Equity | $26,172,000 | $26,742,000 | $25,665,000 | $25,357,000 | $25,884,000 |