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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)
  06-2020 06-2019 12-2018 09-2018 06-2018
Assets
Current Assets
Cash & Cash Equivalents 983,282 429,368 364,929 565,072 438,877
Marketable Securities N/A 11,240 15,353 26,742 26,237
Receivables 2,060,158 2,346,912 2,080,922 2,273,079 2,465,104
Inventories 875,375 1,062,180 818,433 868,537 971,969
Income taxes - deferred 14,314 8,992 24,801 17,441 31,008
Other current assets 247,747 258,520 227,933 591,814 592,722
TOTAL $4,180,876 $4,117,212 $3,532,371 $4,342,685 $4,525,917
Non-Current Assets
PPE Net 4,437,433 4,702,816 4,591,728 4,395,006 4,523,532
Investments And Advances 0 3,372 2,362 9,302 8,348
Intangibles 12,011,899 12,266,212 12,875,262 12,664,129 12,980,259
Other Non-Current Assets 360,058 367,550 511,368 167,433 166,961
TOTAL $16,809,390 $17,339,950 $17,980,720 $17,235,870 $17,679,100
Total Assets $20,990,270 $21,457,160 $21,513,100 $21,578,550 $22,205,020
Liabilities
Current Liabilities
Short Term Debt 839,038 696,880 579,871 106,968 471,077
Accounts payable and accrued liabilities 3,225,122 3,887,916 3,565,439 3,856,676 3,636,237
Other current liabilities 275,275 127,012 203,132 153,476 193,201
TOTAL $4,428,624 $4,888,276 $4,478,352 $4,288,038 $4,436,472
Non-Current Liabilities
Long Term Debt 6,984,277 6,379,824 6,054,987 6,100,687 6,307,662
Other Non-Current Liabilities 531,832 640,680 680,256 605,767 628,500
TOTAL $10,140,030 $9,448,344 $9,282,660 $9,339,969 $9,623,090
Total Liabilities $14,568,650 $14,336,620 $13,761,010 $13,628,010 $14,059,560
Shareholders' Equity
Common Shares 5,506 5,620 5,905 5,814 5,963
Retained earnings 6,609,903 7,241,932 7,879,632 8,050,535 8,257,563
Other shareholders' equity -396,396 -314,720 -312,965 -268,585 -279,069
TOTAL $6,421,615 $7,120,540 $7,752,084 $7,950,542 $8,145,458
Total Liabilities And Equity $20,990,265 $21,457,160 $21,513,094 $21,578,552 $22,205,018
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