Coca-Cola Europacific Partners Plc (CCEP)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,000 | 80,000 | 172,000 | 135,000 | 16,000 |
| Receivables | 1,777,000 | 1,772,000 | 1,954,000 | 2,011,000 | 1,882,000 |
| Inventories | 847,000 | 725,000 | 817,000 | 840,000 | 795,000 |
| Income taxes - deferred | 45,000 | 42,000 | 25,000 | 56,000 | 58,000 |
| TOTAL | $3,076,000 | $3,000,000 | $3,298,000 | $3,364,000 | $3,068,000 |
| Non-Current Assets | |||||
| PPE Net | 6,663,000 | 6,794,000 | 6,451,000 | 6,512,000 | 6,398,000 |
| Intangibles | 14,770,000 | 15,906,000 | 14,296,000 | 14,327,000 | 14,197,000 |
| Other Non-Current Assets | 1,162,000 | 0 | 1,146,000 | 1,157,000 | 1,124,000 |
| TOTAL | $22,595,000 | $22,700,000 | $21,893,000 | $21,996,000 | $21,719,000 |
| Total Assets | $25,671,000 | $25,700,000 | $25,191,000 | $25,360,000 | $24,787,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,363,000 | 1,094,000 | 1,184,000 | 1,190,000 | 1,252,000 |
| Accounts payable and accrued liabilities | 2,506,000 | 2,760,000 | 2,730,000 | 2,768,000 | 2,343,000 |
| Other current liabilities | 49,000 | 87,000 | 83,000 | 84,000 | 80,000 |
| TOTAL | $3,918,000 | $3,941,000 | $3,997,000 | $4,042,000 | $3,675,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,345,000 | 10,552,000 | 10,696,000 | 10,940,000 | 11,206,000 |
| Other Non-Current Liabilities | 1,541,000 | 1,522,000 | 1,339,000 | 1,471,000 | 1,436,000 |
| TOTAL | $17,259,000 | $17,394,000 | $17,149,000 | $17,488,000 | $17,644,000 |
| Total Liabilities | $21,177,000 | $21,335,000 | $21,146,000 | $21,530,000 | $21,319,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 470,068 | 458,934 | 454,902 | 452,457 | 452,120 |
| Common Shares | 467,000 | 462,000 | 461,000 | 461,000 | 460,000 |
| Retained earnings | 1,326,000 | 1,241,000 | 1,130,000 | 889,000 | 648,000 |
| Other shareholders' equity | 104,000 | 133,000 | -58,000 | -26,000 | -136,000 |
| TOTAL | $4,494,000 | $4,365,000 | $4,045,000 | $3,830,000 | $3,468,000 |
| Total Liabilities And Equity | $25,671,000 | $25,700,000 | $25,191,000 | $25,360,000 | $24,787,000 |