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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)
  09-2011 06-2011 03-2011 12-2010 09-2010
Assets
Current Assets
Cash & Cash Equivalents 811,000 404,000 321,000 321,000 476,000
Receivables 1,474,000 1,757,000 1,463,000 1,415,000 2,200,000
Inventories 402,000 483,000 429,000 367,000 352,000
TOTAL $2,884,000 $2,795,000 $2,362,000 $2,230,000 $3,145,000
Non-Current Assets
PPE Net 2,178,000 2,315,000 2,300,000 2,220,000 1,834,000
Intangibles 3,939,000 4,160,000 4,135,000 3,959,000 3,394,000
Other Non-Current Assets 337,000 309,000 248,000 187,000 84,000
TOTAL $6,454,000 $6,784,000 $6,683,000 $6,366,000 $5,312,000
Total Assets $9,338,000 $9,579,000 $9,045,000 $8,596,000 $8,457,000
Liabilities
Current Liabilities
Short Term Debt 18,000 187,000 17,000 162,000 658,000
Accounts payable and accrued liabilities 1,759,000 1,974,000 1,734,000 1,780,000 1,496,000
TOTAL $1,777,000 $2,161,000 $1,751,000 $1,942,000 $2,154,000
Non-Current Liabilities
Long Term Debt 3,016,000 2,581,000 2,555,000 2,124,000 1,890,000
Other Non-Current Liabilities 153,000 201,000 186,000 149,000 0
TOTAL $4,438,000 $4,149,000 $4,067,000 $3,511,000 $3,026,000
Total Liabilities $6,215,000 $6,310,000 $5,818,000 $5,453,000 $5,180,000
Shareholders' Equity
Shares Outstanding, K 312,016 318,967 325,023 330,169 338,787
Common Shares 3,000 4,000 3,000 3,000 N/A
Retained earnings 567,000 325,000 121,000 57,000 N/A
Other shareholders' equity -354,000 -129,000 -154,000 -345,000 3,277,000
TOTAL $3,123,000 $3,269,000 $3,227,000 $3,143,000 $3,277,000
Total Liabilities And Equity $9,338,000 $9,579,000 $9,045,000 $8,596,000 $8,457,000
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