ANNUAL REPORT ON FORM 10-K
ITEM 14(d)
FINANCIAL STATEMENT SCHEDULE
YEAR ENDED DECEMBER 31, 2001
THE COCA-COLA COMPANY AND SUBSIDIARIES
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS
THE COCA-COLA COMPANY AND SUBSIDIARIES
Year ended December 31, 2001
(in millions)
- ----------------------------------------------------------------------------------------------------------------------
COL. A COL. B COL. C COL. D COL. E
- ----------------------------------------------------------------------------------------------------------------------
ADDITIONS
------------------------
(1) (2)
BALANCE AT CHARGED TO CHARGED BALANCE
BEGINNING OF COSTS AND TO OTHER DEDUCTIONS AT END
DESCRIPTION PERIOD EXPENSES ACCOUNTS (NOTE 1) OF PERIOD
- ----------- ------------ ----------- -------- ---------- ---------
RESERVES DEDUCTED IN THE
BALANCE SHEET FROM THE
ASSETS TO WHICH THEY
APPLY
Allowance for losses on:
Trade accounts receivable........ $ 62 $ 20 $ - $ 23 $ 59
Miscellaneous investments and
other assets................... 294 5 - 69 230
Deferred tax assets.............. 641 218 - 296 563
----- ----- ---- ----- -----
$ 997 $ 243 $ - $ 388 $ 852
===== ===== ==== ===== =====
- ---------------
Note 1 - The amounts shown in Column D consist of the following:
TRADE MISCELLANEOUS DEFERRED
ACCOUNTS INVESTMENTS TAX
RECEIVABLE AND OTHER ASSETS ASSETS TOTAL
---------- ---------------- -------- -------
Charge off of uncollectible accounts....... $ 23 $ 13 $ - $ 36
Write-off of impaired assets............... - 36 - 36
Other transactions......................... - 20 296 316
----- ----- ----- -----
$ 23 $ 69 $ 296 $ 388
===== ===== ===== =====
F-1
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS
THE COCA-COLA COMPANY AND SUBSIDIARIES
Year ended December 31, 2000
(in millions)
- ----------------------------------------------------------------------------------------------------------------------
COL. A COL. B COL. C COL. D COL. E
- ----------------------------------------------------------------------------------------------------------------------
ADDITIONS
------------------------
(1) (2)
BALANCE AT CHARGED TO CHARGED BALANCE
BEGINNING OF COSTS AND TO OTHER DEDUCTIONS AT END
DESCRIPTION PERIOD EXPENSES ACCOUNTS (NOTE 1) OF PERIOD
- ----------- ------------ ----------- -------- ---------- ---------
RESERVES DEDUCTED IN THE
BALANCE SHEET FROM THE
ASSETS TO WHICH THEY
APPLY
Allowance for losses on:
Trade accounts receivable........ $ 26 $ 37 $ 4 $ 5 $ 62
Miscellaneous investments and
other assets................... 322 23 - 51 294
Deferred tax assets.............. 443 353 - 155 641
----- ----- ----- ----- -----
$ 791 $ 413 $ 4 $ 211 $ 997
===== ===== ===== ===== =====
- --------------
Note 1 - The amounts shown in Column D consist of the following:
TRADE MISCELLANEOUS DEFERRED
ACCOUNTS INVESTMENTS TAX
RECEIVABLE AND OTHER ASSETS ASSETS TOTAL
---------- ---------------- -------- -------
Charge off of uncollectible accounts....... $ 4 $ - $ - $ 4
Write-off of impaired assets............... - 51 - 51
Other transactions......................... 1 - 155 156
---- ---- ----- -----
$ 5 $ 51 $ 155 $ 211
==== ==== ===== =====
F-2
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS
THE COCA-COLA COMPANY AND SUBSIDIARIES
Year ended December 31, 1999
(in millions)
- ----------------------------------------------------------------------------------------------------------------------
COL. A COL. B COL. C COL. D COL. E
- ----------------------------------------------------------------------------------------------------------------------
ADDITIONS
------------------------
(1) (2)
BALANCE AT CHARGED TO CHARGED BALANCE
BEGINNING OF COSTS AND TO OTHER DEDUCTIONS AT END
DESCRIPTION PERIOD EXPENSES ACCOUNTS (NOTE 1) OF PERIOD
- ----------- ------------ ----------- -------- ---------- ---------
RESERVES DEDUCTED IN THE
BALANCE SHEET FROM THE
ASSETS TO WHICH THEY
APPLY
Allowance for losses on:
Trade accounts receivable........ $ 10 $ 13 $ 5 $ 2 $ 26
Miscellaneous investments and
other assets................... 275 43 88 84 322
Deferred tax assets.............. 18 443 - 18 443
----- ----- ----- ----- -----
$ 303 $ 499 $ 93 $ 104 $ 791
===== ===== ===== ===== =====
- --------------------------
Note 1 - The amounts shown in Column D consist of the following:
TRADE MISCELLANEOUS DEFERRED
ACCOUNTS INVESTMENTS TAX
RECEIVABLE AND OTHER ASSETS ASSETS TOTAL
---------- ---------------- -------- -------
Charge off of uncollectible accounts....... $ 3 $ 2 $ - $ 5
Write-off of impaired assets............... - 81 - 81
Other transactions......................... (1) 1 18 18
---- ---- ---- -----
$ 2 $ 84 $ 18 $ 104
==== ==== ==== =====
F-3