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Coca-Cola Balance Sheet

Coca-Cola Balance Sheet - Coca-Cola Enterprises Annual...

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Coca-Cola Enterprises Annual Balance Sheet Period Ended ### 12/31/2013 ### 12/31/2011 ### Update Reclassified Update Reclassified Update 6/9/2015 6/9/2015 2/16/2015 2/16/2015 2/16/2015 In millions of USD (except for per share items) Cash & Equivalents 223 343 721 684 321 Cash and Short Term Investments 223 343 721 684 321 Accounts Receivable - Trade, Gross 1,531.00 1,531.00 1,449.00 1,403.00 1,345.00 Provision for Doubtful Accounts -17 -16 -17 -16 -16 Accounts Receivable - Trade, Net 1,581.00 1,604.00 1,498.00 1,451.00 1,415.00 Receivables - Other -- -- -- -- 0 Total Receivables, Net 1,581.00 1,604.00 1,498.00 1,451.00 1,415.00 Inventories - Finished Goods 238 260 220 225 230 Inventories - Raw Materials 150 192 166 178 137 Total Inventory 388 452 386 403 367 Prepaid Expenses -- -- -- -- 127 Deferred Income Tax - Current Asset 67 31 -- -- -- Other Current Assets 201 138 157 148 -- Other Current Assets, Total 268 169 157 148 -- Total Current Assets 2,460.00 2,568.00 2,762.00 2,686.00 2,230.00 Buildings - Gross 961 1,024.00 948 880 887 Land / Improvements - Gross 147 166 161 154 157 Machinery / Equipment - Gross 2,735.00 3,095.00 3,349.00 3,049.00 2,933.00 Construction in Progress - Gross 133 178 241 214 124 Other Property / Plant / Equipment - Gross 287 268 379 320 291 Property / Plant / Equipment, Total - Gross 4,263.00 4,731.00 5,078.00 4,617.00 4,392.00 Accumulated Depreciation, Total -2,162.00 -2,378.00 -2,756.00 -2,387.00 -2,172.00 Property / Plant / Equipment, Total - Net 2,101.00 2,353.00 2,322.00 2,230.00 2,220.00 Goodwill, Net 101 124 132 124 131 Intangibles, Net 3,641.00 4,004.00 3,923.00 3,771.00 3,828.00 Defered Income Tax - Long Term Asset 88 260 -- -- -- Other Long Term Assets 152 216 371 283 187
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