Coca-Cola Consolidated Inc
(COKE)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,479 | 16,902 | 11,922 | 43,514 | 31,940 |
| Receivables | 504,940 | 493,372 | 480,214 | 500,549 | 385,567 |
| Inventories | 207,163 | 183,618 | 191,943 | 200,441 | 180,052 |
| Other current assets | 0 | 0 | 128,963 | 0 | 0 |
| TOTAL | $828,901 | $794,538 | $942,716 | $811,375 | $659,163 |
| Non-Current Assets | |||||
| PPE Net | 1,022,325 | 1,031,388 | 939,270 | 977,553 | 924,177 |
| Intangibles | 1,095,523 | 1,100,988 | 895,740 | 972,237 | 956,938 |
| Other Non-Current Assets | 143,694 | 146,046 | 133,370 | 130,276 | 124,542 |
| TOTAL | $2,261,542 | $2,278,422 | $1,968,380 | $2,080,066 | $2,005,657 |
| Total Assets | $3,090,443 | $3,072,960 | $2,911,096 | $2,891,441 | $2,664,820 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 373,865 | 368,091 | 347,969 | 352,098 | 269,468 |
| Accrued Expenses | 43,220 | 77,610 | 62,901 | 58,432 | 38,395 |
| Other current liabilities | N/A | N/A | 19,967 | N/A | N/A |
| TOTAL | $574,956 | $639,452 | $587,082 | $602,088 | $466,311 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,211,109 | 1,088,018 | 1,127,847 | 1,080,578 | 1,002,309 |
| Other Non-Current Liabilities | 725,551 | 736,121 | 622,527 | 657,651 | 639,522 |
| TOTAL | $2,067,905 | $1,974,601 | $1,940,898 | $1,923,262 | $1,838,119 |
| Total Liabilities | $2,642,861 | $2,614,053 | $2,527,980 | $2,525,350 | $2,304,430 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,545 | 93,342 | 93,342 | 93,342 | 93,342 |
| Common Shares | 13,043 | 13,023 | 13,023 | 13,023 | 13,023 |
| Retained earnings | 372,200 | 388,718 | 313,129 | 298,146 | 294,132 |
| Other shareholders' equity | -889 | -2,251 | -2,453 | -4,495 | -6,182 |
| TOTAL | $447,582 | $458,907 | $383,116 | $366,091 | $360,390 |
| Total Liabilities And Equity | $3,090,443 | $3,072,960 | $2,911,096 | $2,891,441 | $2,664,820 |