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