Coca-Cola Consolidated Inc
(COKE)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,874 | 18,774 | 11,761 | 25,283 | 25,725 |
| Receivables | 178,137 | 155,990 | 138,595 | 153,143 | 158,789 |
| Inventories | 83,313 | 76,113 | 61,987 | 70,255 | 75,353 |
| TOTAL | $314,640 | $280,440 | $239,215 | $280,890 | $290,968 |
| Non-Current Assets | |||||
| PPE Net | 316,978 | 306,073 | 302,998 | 295,147 | 298,257 |
| Intangibles | 641,249 | 626,318 | 626,402 | 626,485 | 626,568 |
| Other Non-Current Assets | 106,313 | 107,433 | 107,541 | 112,833 | 112,415 |
| TOTAL | $1,064,540 | $1,039,824 | $1,036,941 | $1,034,465 | $1,037,240 |
| Total Assets | $1,379,180 | $1,320,264 | $1,276,156 | $1,315,355 | $1,328,208 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| Accounts payable and accrued liabilities | 109,597 | 91,358 | 69,448 | 89,642 | 99,116 |
| Accrued Expenses | 28,486 | 26,811 | 35,807 | 36,113 | 22,642 |
| TOTAL | $237,361 | $222,337 | $208,816 | $225,345 | $219,532 |
| Non-Current Liabilities | |||||
| Long Term Debt | 433,661 | 413,613 | 378,566 | 393,520 | 428,475 |
| Other Non-Current Liabilities | 227,537 | 217,148 | 215,591 | 259,582 | 262,021 |
| TOTAL | $865,397 | $835,071 | $807,414 | $858,189 | $893,339 |
| Total Liabilities | $1,102,758 | $1,057,408 | $1,016,230 | $1,083,534 | $1,112,871 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 92,713 | 92,713 | 92,504 | 92,504 | 92,504 |
| Common Shares | 12,960 | 12,960 | 12,939 | 12,939 | 12,939 |
| Retained earnings | 200,470 | 189,006 | 188,869 | 195,766 | 181,910 |
| Other shareholders' equity | 13,132 | 11,206 | 10,176 | -24,843 | -27,471 |
| TOTAL | $276,422 | $262,856 | $259,926 | $231,821 | $215,337 |
| Total Liabilities And Equity | $1,379,180 | $1,320,264 | $1,276,156 | $1,315,355 | $1,328,208 |