Coca-Cola Consolidated Inc
(COKE)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,953 | 37,996 | 45,407 | 20,583 | 9,323 |
| Receivables | 142,268 | 130,473 | 116,293 | 129,780 | 146,916 |
| Inventories | 77,385 | 72,924 | 65,497 | 65,595 | 69,467 |
| TOTAL | $290,359 | $264,654 | $248,318 | $235,292 | $248,351 |
| Non-Current Assets | |||||
| PPE Net | 325,820 | 329,896 | 338,156 | 351,575 | 358,799 |
| Intangibles | 628,351 | 628,491 | 628,631 | 626,694 | 626,803 |
| Other Non-Current Assets | 95,360 | 95,311 | 100,667 | 104,128 | 106,855 |
| TOTAL | $1,049,531 | $1,053,698 | $1,067,454 | $1,082,397 | $1,092,457 |
| Total Assets | $1,339,890 | $1,318,352 | $1,315,772 | $1,317,689 | $1,340,808 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,440 | 66,693 | 176,693 | 176,693 | 119,253 |
| Accounts payable and accrued liabilities | 92,897 | 74,953 | 77,694 | 75,417 | 86,339 |
| Accrued Expenses | 27,416 | 27,235 | 31,424 | 32,623 | 21,950 |
| TOTAL | $204,189 | $244,268 | $346,096 | $349,122 | $286,553 |
| Non-Current Liabilities | |||||
| Long Term Debt | 577,848 | 524,757 | 414,757 | 414,757 | 502,197 |
| Other Non-Current Liabilities | 210,157 | 211,469 | 213,376 | 143,575 | 129,403 |
| TOTAL | $989,281 | $939,574 | $842,970 | $797,985 | $878,870 |
| Total Liabilities | $1,193,470 | $1,183,842 | $1,189,066 | $1,147,107 | $1,165,423 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,633 | 91,633 | 91,633 | 91,433 | 91,433 |
| Common Shares | 12,853 | 12,853 | 12,833 | 12,833 | 12,833 |
| Retained earnings | 95,158 | 85,261 | 79,021 | 79,891 | 85,322 |
| Other shareholders' equity | -4,153 | -6,166 | -7,730 | 36,409 | 35,781 |
| TOTAL | $146,420 | $134,510 | $126,706 | $170,582 | $175,385 |
| Total Liabilities And Equity | $1,339,890 | $1,318,352 | $1,315,772 | $1,317,689 | $1,340,808 |