Coca-Cola Consolidated Inc
(COKE)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,850 | 54,217 | 49,323 | 32,600 | 55,498 |
| Receivables | 364,574 | 349,278 | 361,235 | 286,208 | 236,620 |
| Inventories | 143,553 | 126,039 | 126,731 | 110,450 | 89,464 |
| TOTAL | $593,811 | $580,666 | $590,464 | $478,686 | $434,919 |
| Non-Current Assets | |||||
| PPE Net | 812,989 | 722,024 | 706,471 | 638,896 | 525,820 |
| Intangibles | 923,041 | 833,718 | 833,263 | 799,572 | 781,942 |
| Other Non-Current Assets | 119,643 | 117,617 | 115,552 | 106,709 | 103,884 |
| TOTAL | $1,855,673 | $1,673,359 | $1,655,286 | $1,545,177 | $1,411,646 |
| Total Assets | $2,449,484 | $2,254,025 | $2,245,750 | $2,023,863 | $1,846,565 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 251,976 | 243,165 | 255,713 | 191,973 | 162,002 |
| Accrued Expenses | 64,519 | 51,870 | 40,145 | 34,614 | 53,320 |
| TOTAL | $457,907 | $434,842 | $432,780 | $344,970 | $326,553 |
| Non-Current Liabilities | |||||
| Long Term Debt | 907,254 | 820,063 | 829,818 | 760,036 | 619,628 |
| Other Non-Current Liabilities | 503,825 | 448,728 | 469,204 | 420,746 | 380,967 |
| TOTAL | $1,628,553 | $1,465,242 | $1,482,561 | $1,363,778 | $1,197,580 |
| Total Liabilities | $2,086,460 | $1,900,084 | $1,915,341 | $1,708,748 | $1,524,133 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,131 | 93,131 | 93,131 | 93,131 | 92,922 |
| Common Shares | 13,002 | 13,002 | 13,002 | 13,002 | 12,981 |
| Retained earnings | 301,511 | 282,445 | 261,631 | 248,308 | 260,672 |
| Other shareholders' equity | -7,258 | 2,725 | 7 | -1,964 | -3,285 |
| TOTAL | $363,024 | $353,941 | $330,409 | $315,115 | $322,432 |
| Total Liabilities And Equity | $2,449,484 | $2,254,025 | $2,245,750 | $2,023,863 | $1,846,565 |