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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)
  12-2002 09-2002 06-2002 03-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 68,000 929,000 353,000 178,000 284,000
Receivables 1,681,000 1,844,000 1,750,000 1,558,000 1,540,000
Inventories 719,000 789,000 808,000 732,000 690,000
Income taxes - deferred 51,000 N/A N/A N/A 60,000
TOTAL $2,844,000 $3,919,000 $3,315,000 $2,855,000 $2,876,000
Non-Current Assets
PPE Net 6,393,000 6,267,000 6,145,000 6,103,000 6,206,000
Intangibles 15,138,000 13,962,000 13,774,000 13,659,000 13,694,000
Other Non-Current Assets 0 1,029,000 942,000 935,000 943,000
TOTAL $21,531,000 $21,258,000 $20,861,000 $20,697,000 $20,843,000
Total Assets $24,375,000 $25,177,000 $24,176,000 $23,552,000 $23,719,000
Liabilities
Current Liabilities
Short Term Debt 787,000 1,719,000 1,637,000 1,996,000 1,804,000
Accounts payable and accrued liabilities 2,588,000 2,886,000 2,881,000 2,498,000 2,648,000
Other current liabilities 80,000 75,000 75,000 70,000 70,000
TOTAL $3,455,000 $4,680,000 $4,593,000 $4,564,000 $4,522,000
Non-Current Liabilities
Long Term Debt 11,236,000 11,078,000 10,442,000 10,163,000 10,365,000
Other Non-Current Liabilities 1,372,000 1,157,000 1,194,000 1,193,000 1,166,000
TOTAL $17,573,000 $17,189,000 $16,519,000 $16,171,000 $16,377,000
Total Liabilities $21,028,000 $21,869,000 $21,112,000 $20,735,000 $20,899,000
Shareholders' Equity
Shares Outstanding, K 450,353 449,378 448,348 446,699 446,531
Common Shares 458,000 457,000 457,000 455,000 453,000
Retained earnings 639,000 580,000 410,000 211,000 220,000
Other shareholders' equity -236,000 -196,000 -265,000 -303,000 -292,000
TOTAL $3,347,000 $3,308,000 $3,064,000 $2,817,000 $2,820,000
Total Liabilities And Equity $24,375,000 $25,177,000 $24,176,000 $23,552,000 $23,719,000
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