Coca-Cola Consolidated Inc
(COKE)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,930 | 9,871 | 88,400 | 71,149 | 55,039 |
| Receivables | 128,225 | 104,166 | 126,810 | 142,933 | 127,881 |
| Inventories | 65,556 | 63,534 | 62,822 | 66,347 | 63,746 |
| TOTAL | $228,592 | $198,329 | $294,032 | $297,873 | $264,209 |
| Non-Current Assets | |||||
| PPE Net | 358,626 | 359,930 | 359,391 | 365,167 | 376,185 |
| Intangibles | 626,913 | 627,023 | 627,134 | 627,245 | 627,357 |
| Other Non-Current Assets | 105,491 | 106,517 | 106,566 | 109,696 | 110,070 |
| TOTAL | $1,091,030 | $1,093,470 | $1,093,091 | $1,102,108 | $1,113,612 |
| Total Assets | $1,319,622 | $1,291,799 | $1,387,123 | $1,399,981 | $1,377,821 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 42,100 | 7,400 | 100,000 | 100,000 | 103,000 |
| Accounts payable and accrued liabilities | 67,497 | 62,920 | 60,341 | 77,369 | 65,726 |
| Accrued Expenses | 27,272 | 31,864 | 35,412 | 25,619 | 28,978 |
| TOTAL | $195,054 | $159,297 | $252,305 | $263,369 | $252,007 |
| Non-Current Liabilities | |||||
| Long Term Debt | 591,450 | 591,450 | 591,450 | 591,450 | 591,450 |
| Other Non-Current Liabilities | 129,029 | 174,395 | 202,202 | 201,881 | 199,681 |
| TOTAL | $963,063 | $1,011,998 | $1,024,324 | $1,029,707 | $1,028,904 |
| Total Liabilities | $1,158,117 | $1,171,295 | $1,276,629 | $1,293,076 | $1,280,911 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,433 | 91,433 | 91,233 | 91,233 | 91,233 |
| Common Shares | 12,833 | 12,813 | 12,813 | 12,813 | 12,813 |
| Retained earnings | 72,453 | 79,227 | 83,267 | 80,275 | 70,865 |
| Other shareholders' equity | 34,487 | -13,005 | -26,589 | -26,894 | -27,186 |
| TOTAL | $161,505 | $120,504 | $110,494 | $106,905 | $96,910 |
| Total Liabilities And Equity | $1,319,622 | $1,291,799 | $1,387,123 | $1,399,981 | $1,377,821 |