Coca-Cola Consolidated Inc
(COKE)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,009 | 11,033 | 18,044 | 18,280 | 7,272 |
| Receivables | 105,047 | 107,549 | 110,997 | 113,063 | 100,214 |
| Inventories | 54,360 | 51,598 | 36,891 | 41,156 | 40,114 |
| Other current assets | 20,170 | 20,009 | 27,765 | 0 | 0 |
| TOTAL | $198,272 | $199,510 | $200,678 | $179,620 | $156,165 |
| Non-Current Assets | |||||
| PPE Net | 426,385 | 432,282 | 446,708 | 457,097 | 461,707 |
| Intangibles | 630,182 | 630,977 | 631,772 | 632,565 | 632,057 |
| Other Non-Current Assets | 105,546 | 101,732 | 70,762 | 103,147 | 105,254 |
| TOTAL | $1,162,113 | $1,164,991 | $1,149,242 | $1,192,809 | $1,199,018 |
| Total Assets | $1,360,385 | $1,364,501 | $1,349,920 | $1,372,429 | $1,355,183 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 39 | 39 | 78 | 35,039 | 39 |
| Accounts payable and accrued liabilities | 74,096 | 55,460 | 51,273 | 56,746 | 66,678 |
| Accrued Expenses | 24,887 | 27,873 | 29,923 | 34,025 | 24,866 |
| TOTAL | $149,044 | $135,934 | $134,319 | $180,381 | $139,330 |
| Non-Current Liabilities | |||||
| Long Term Debt | 744,439 | 779,739 | 802,639 | 785,078 | 825,078 |
| Other Non-Current Liabilities | 159,115 | 161,137 | 160,170 | 150,613 | 148,584 |
| TOTAL | $1,148,866 | $1,174,478 | $1,163,129 | $1,135,832 | $1,171,226 |
| Total Liabilities | $1,297,910 | $1,310,412 | $1,297,448 | $1,316,213 | $1,310,556 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 90,633 | 90,633 | 90,633 | 90,433 | 90,433 |
| Common Shares | 12,753 | 12,753 | 12,733 | 12,733 | 12,733 |
| Retained earnings | 36,589 | 28,232 | 27,703 | 26,413 | 14,828 |
| Other shareholders' equity | -24,122 | -24,151 | -24,184 | -19,150 | -19,154 |
| TOTAL | $62,475 | $54,089 | $52,472 | $56,216 | $44,627 |
| Total Liabilities And Equity | $1,360,385 | $1,364,501 | $1,349,920 | $1,372,429 | $1,355,183 |