EX-99.1
Published on April 23, 2010
Exhibit 99.1
This supplemental financial information sets forth amounts by which consolidated statements of income line items and operating segments data for each 2009 quarterly period and for full-year 2009 would have been affected had the changes in accounting guidance implemented on January 1, 2010 been in effect for such periods.
|
Net Operating Revenues (in millions): |
|
Q1 |
|
Q2 |
|
Q3 |
|
Q4 |
|
Full Year |
|
|||||
|
Eurasia & Africa |
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
|
Europe |
|
13 |
|
21 |
|
21 |
|
17 |
|
72 |
|
|||||
|
Latin America |
|
(69 |
) |
(77 |
) |
(103 |
) |
(137 |
) |
(386 |
) |
|||||
|
North America |
|
(7 |
) |
(10 |
) |
(11 |
) |
(4 |
) |
(32 |
) |
|||||
|
Pacific |
|
11 |
|
17 |
|
16 |
|
5 |
|
49 |
|
|||||
|
Bottling Investments |
|
(116 |
) |
(159 |
) |
(189 |
) |
(156 |
) |
(620 |
) |
|||||
|
Corporate |
|
(1 |
) |
(2 |
) |
(2 |
) |
(3 |
) |
(8 |
) |
|||||
|
Eliminations |
|
18 |
|
23 |
|
45 |
|
20 |
|
106 |
|
|||||
|
Consolidated |
|
$ |
(151 |
) |
$ |
(187 |
) |
$ |
(223 |
) |
$ |
(258 |
) |
$ |
(819 |
) |
|
Operating Income (in millions): |
|
Q1 |
|
Q2 |
|
Q3 |
|
Q4 |
|
Full Year |
|
|||||
|
Eurasia & Africa |
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
|
Europe |
|
(1 |
) |
|
|
(1 |
) |
2 |
|
|
|
|||||
|
Latin America |
|
(12 |
) |
(9 |
) |
(13 |
) |
(22 |
) |
(56 |
) |
|||||
|
North America |
|
3 |
|
2 |
|
5 |
|
4 |
|
14 |
|
|||||
|
Pacific |
|
(3 |
) |
(7 |
) |
(8 |
) |
(6 |
) |
(24 |
) |
|||||
|
Bottling Investments |
|
(4 |
) |
(26 |
) |
(37 |
) |
(17 |
) |
(84 |
) |
|||||
|
Corporate |
|
2 |
|
2 |
|
2 |
|
(22 |
) |
(16 |
) |
|||||
|
Consolidated |
|
$ |
(15 |
) |
$ |
(38 |
) |
$ |
(52 |
) |
$ |
(61 |
) |
$ |
(166 |
) |
|
Consolidated Statements of Income (in millions): |
|
Q1 |
|
Q2 |
|
Q3 |
|
Q4 |
|
Full Year |
|
|||||
|
NET OPERATING REVENUES |
|
$ |
(151 |
) |
$ |
(187 |
) |
$ |
(223 |
) |
$ |
(258 |
) |
$ |
(819 |
) |
|
Cost of goods sold |
|
(96 |
) |
(111 |
) |
(123 |
) |
(146 |
) |
(476 |
) |
|||||
|
GROSS PROFIT |
|
(55 |
) |
(76 |
) |
(100 |
) |
(112 |
) |
(343 |
) |
|||||
|
Selling, general and administrative expenses |
|
(40 |
) |
(38 |
) |
(48 |
) |
(51 |
) |
(177 |
) |
|||||
|
Other operating charges |
|
|
|
|
|
|
|
|
|
|
|
|||||
|
OPERATING INCOME |
|
(15 |
) |
(38 |
) |
(52 |
) |
(61 |
) |
(166 |
) |
|||||
|
Interest income |
|
(2 |
) |
(1 |
) |
(1 |
) |
(2 |
) |
(6 |
) |
|||||
|
Interest expense |
|
(4 |
) |
(4 |
) |
(3 |
) |
(5 |
) |
(16 |
) |
|||||
|
Equity income (loss) net |
|
12 |
|
17 |
|
23 |
|
27 |
|
79 |
|
|||||
|
Other income (loss) net |
|
(4 |
) |
1 |
|
|
|
1 |
|
(2 |
) |
|||||
|
INCOME BEFORE INCOME TAXES |
|
(5 |
) |
(17 |
) |
(27 |
) |
(30 |
) |
(79 |
) |
|||||
|
Income taxes |
|
(3 |
) |
(11 |
) |
(11 |
) |
(10 |
) |
(35 |
) |
|||||
|
CONSOLIDATED NET INCOME |
|
(2 |
) |
(6 |
) |
(16 |
) |
(20 |
) |
(44 |
) |
|||||
|
Less: Net income attributable to noncontrolling interests |
|
(2 |
) |
(6 |
) |
(16 |
) |
(20 |
) |
(44 |
) |
|||||
|
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY |
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|