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 |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|