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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)
  12-2012 09-2012 06-2012 03-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 721,000 803,000 422,000 296,000 684,000
Receivables 1,498,000 1,588,000 1,754,000 1,651,000 1,451,000
Inventories 386,000 413,000 455,000 441,000 403,000
TOTAL $2,762,000 $3,019,000 $2,825,000 $2,565,000 $2,686,000
Non-Current Assets
PPE Net 2,322,000 2,211,000 2,163,000 2,250,000 2,230,000
Intangibles 4,055,000 4,006,000 3,894,000 4,020,000 3,895,000
Other Non-Current Assets 371,000 392,000 352,000 329,000 283,000
TOTAL $6,748,000 $6,609,000 $6,409,000 $6,599,000 $6,408,000
Total Assets $9,510,000 $9,628,000 $9,234,000 $9,164,000 $9,094,000
Liabilities
Current Liabilities
Short Term Debt 632,000 230,000 396,000 244,000 16,000
Accounts payable and accrued liabilities 1,947,000 1,915,000 1,953,000 1,788,000 1,832,000
TOTAL $2,579,000 $2,145,000 $2,349,000 $2,032,000 $1,848,000
Non-Current Liabilities
Long Term Debt 2,834,000 3,214,000 2,761,000 2,788,000 2,996,000
Other Non-Current Liabilities 276,000 202,000 165,000 183,000 160,000
TOTAL $4,238,000 $4,618,000 $4,121,000 $4,190,000 $4,347,000
Total Liabilities $6,817,000 $6,763,000 $6,470,000 $6,222,000 $6,195,000
Shareholders' Equity
Shares Outstanding, K 279,168 287,049 294,502 300,035 302,488
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings 1,126,000 1,072,000 855,000 699,000 638,000
Other shareholders' equity -430,000 -372,000 -469,000 -354,000 -473,000
TOTAL $2,693,000 $2,865,000 $2,764,000 $2,942,000 $2,899,000
Total Liabilities And Equity $9,510,000 $9,628,000 $9,234,000 $9,164,000 $9,094,000
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