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Coca-Cola Europacific Partners Plc (CCEP)

Coca-Cola Europacific Partners Plc (CCEP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2005 03-2005 12-2004 09-2004 06-2004
Assets
Current Assets
Cash & Cash Equivalents 173,000 108,000 155,000 131,000 21,000
Receivables 2,195,000 1,911,000 1,884,000 1,771,000 2,067,000
Inventories 921,000 886,000 763,000 878,000 922,000
Income taxes - deferred 194,000 112,000 196,000 91,000 76,000
TOTAL $3,883,000 $3,402,000 $3,371,000 $3,238,000 $3,444,000
Non-Current Assets
PPE Net 6,510,000 6,705,000 6,913,000 6,622,000 6,658,000
Intangibles 15,594,000 15,865,000 16,177,000 14,762,000 14,751,000
Other Non-Current Assets 0 0 0 1,134,000 1,128,000
TOTAL $22,104,000 $22,570,000 $23,090,000 $22,518,000 $22,537,000
Total Assets $25,987,000 $25,972,000 $26,461,000 $25,756,000 $25,981,000
Liabilities
Current Liabilities
Short Term Debt 659,000 726,000 607,000 616,000 735,000
Accounts payable and accrued liabilities 2,592,000 2,411,000 2,799,000 2,617,000 2,681,000
Other current liabilities 60,000 53,000 45,000 41,000 44,000
TOTAL $3,311,000 $3,190,000 $3,451,000 $3,274,000 $3,460,000
Non-Current Liabilities
Long Term Debt 10,300,000 10,599,000 10,523,000 10,494,000 10,674,000
Other Non-Current Liabilities 1,541,000 1,509,000 1,440,000 1,389,000 1,564,000
TOTAL $17,235,000 $17,471,000 $17,632,000 $17,405,000 $17,697,000
Total Liabilities $20,546,000 $20,661,000 $21,083,000 $20,679,000 $21,157,000
Shareholders' Equity
Shares Outstanding, K 470,953 470,447 470,281 469,226 469,005
Common Shares 479,000 478,000 477,000 476,000 475,000
Retained earnings 2,102,000 1,788,000 1,761,000 1,699,000 1,510,000
Other shareholders' equity 78,000 278,000 390,000 160,000 120,000
TOTAL $5,441,000 $5,311,000 $5,378,000 $5,077,000 $4,824,000
Total Liabilities And Equity $25,987,000 $25,972,000 $26,461,000 $25,756,000 $25,981,000
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