Coca-Cola Consolidated Inc
(COKE)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,924 | 17,801 | 52,825 | 22,270 | 29,574 |
| Receivables | 159,101 | 172,786 | 139,431 | 113,841 | 130,738 |
| Inventories | 62,686 | 72,105 | 64,734 | 59,122 | 67,762 |
| TOTAL | $287,528 | $293,275 | $289,580 | $230,249 | $253,472 |
| Non-Current Assets | |||||
| PPE Net | 312,759 | 317,140 | 321,488 | 326,701 | 319,456 |
| Intangibles | 627,704 | 627,826 | 627,948 | 628,071 | 628,210 |
| Other Non-Current Assets | 88,674 | 90,236 | 97,171 | 98,056 | 98,728 |
| TOTAL | $1,029,137 | $1,035,202 | $1,046,607 | $1,052,828 | $1,046,394 |
| Total Assets | $1,316,665 | $1,328,477 | $1,336,187 | $1,283,077 | $1,299,866 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 5,000 | 20,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 81,771 | 99,517 | 80,411 | 64,674 | 76,198 |
| Accrued Expenses | 36,441 | 23,523 | 22,875 | 31,484 | 35,682 |
| TOTAL | $187,192 | $198,502 | $192,416 | $161,982 | $179,847 |
| Non-Current Liabilities | |||||
| Long Term Debt | 523,025 | 537,988 | 552,952 | 537,917 | 552,882 |
| Other Non-Current Liabilities | 187,760 | 197,108 | 197,861 | 195,849 | 201,895 |
| TOTAL | $927,208 | $943,440 | $969,198 | $952,000 | $958,222 |
| Total Liabilities | $1,114,400 | $1,141,942 | $1,161,614 | $1,113,982 | $1,138,069 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,856 | 91,856 | 91,856 | 91,633 | 91,633 |
| Common Shares | 12,875 | 12,875 | 12,875 | 12,853 | 12,853 |
| Retained earnings | 133,347 | 120,111 | 110,364 | 107,995 | 108,295 |
| Other shareholders' equity | 12,285 | 9,791 | 7,576 | 5,783 | -1,913 |
| TOTAL | $202,265 | $186,535 | $174,573 | $169,095 | $161,797 |
| Total Liabilities And Equity | $1,316,665 | $1,328,477 | $1,336,187 | $1,283,077 | $1,299,866 |