The Coca-Cola Company Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS (Tables)

OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2011

Segment Reporting Information [Line Items]

Schedule of total net operating revenues related to concentrate and finished products operation

The following table sets forth the percentage of total net operating revenues related to concentrate operations and finished products operations:



Year Ended December 31,	2011		2010		2009
Concentrate operations¹	39	%	51	%	54	%
Finished products operations^2,3	61		49		46
Net operating revenues	100	%	100	%	100	%


¹	Includes concentrates sold by the Company to authorized bottling partners for the manufacture of fountain syrups. The bottlers then typically sell the fountain syrups to wholesalers or directly to fountain retailers.


²	Includes fountain syrups manufactured by the Company, including consolidated bottling operations, and sold to fountain retailers or to authorized fountain wholesalers or bottling partners who resell the fountain syrups to fountain retailers.


³	Includes net operating revenues related to the acquired CCE North American business from October 2, 2010.

Schedule of net revenue and property plant and equipment by Geography

The following table provides information related to our net operating revenues (in millions):



Year Ended December 31,	2011		2010		2009
United States	$	18,699	$	10,629	$	8,011
International	27,843		24,490		22,979
Net operating revenues	$	46,542	$	35,119	$	30,990

The following table provides information related to our property, plant and equipment — net (in millions):



Year Ended December 31,	2011		2010		2009
United States	$	8,043	$	8,251	$	3,115
International	6,896		6,476		6,446
Property, plant and equipment — net	$	14,939	$	14,727	$	9,561

Schedule of Segment Reporting Information, by Segment [Table Text Block]



	Eurasia & Africa			Europe			Latin America			North America			Pacific				Bottling Investments			Corporate			Eliminations			Consolidated
2011
Net operating revenues:
Third party	$	2,689		$	4,777		$	4,403		$	20,559		$	5,454		¹	$	8,501		$	159		$	—		$	46,542
Intersegment	152			697			287			12			384				90			—			(1,622		)	—
Total net revenues	2,841			5,474			4,690			20,571			5,838				8,591			159			(1,622		)	46,542
Operating income (loss)	1,091			3,090			2,815			2,318			2,151				224			(1,535		)	—			10,154
Interest income	—			—			—			—			—				—			483			—			483
Interest expense	—			—			—			—			—				—			417			—			417
Depreciation and amortization	39			109			63			1,065			106				403			169			—			1,954
Equity income (loss) — net	(3		)	33			20			6			1				646			(13		)	—			690
Income (loss) before income taxes	1,089			3,134			2,832			2,325			2,154				897			(992		)	—			11,439
Identifiable operating assets²	1,245			3,204		³	2,446			33,422			2,085				8,905		³	20,293			—			71,600
Investments⁴	284			243			475			26			133				7,140			73			—			8,374
Capital expenditures	86			38			105			1,364			92				1,039			196			—			2,920
2010
Net operating revenues:
Third party	$	2,426		$	4,424		$	3,880		$	11,140		$	4,941		¹	$	8,216		$	92		$	—		$	35,119
Intersegment	130			825			241			65			330				97			—			(1,688		)	—
Total net revenues	2,556			5,249			4,121			11,205			5,271				8,313			92			(1,688		)	35,119
Operating income (loss)	980			2,976			2,405			1,520			2,048				227			(1,707		)	—			8,449
Interest income	—			—			—			—			—				—			317			—			317
Interest expense	—			—			—			—			—				—			733			—			733
Depreciation and amortization	31			106			54			575			101				430			146			—			1,443
Equity income (loss) — net	18			33			24			(4		)	1				971			(18		)	—			1,025
Income (loss) before income taxes	1,000			3,020			2,426			1,523			2,049				1,205			3,020			—			14,243
Identifiable operating assets²	1,278			2,724		³	2,298			32,793			1,827				8,398		³	16,018			—			65,336
Investments⁴	291			243			379			57			123				6,426			66			—			7,585
Capital expenditures	59			33			94			711			101				942			275			—			2,215
2009
Net operating revenues:
Third party	$	1,977		$	4,308		$	3,700		$	8,191		$	4,533		¹	$	8,193		$	88		$	—		$	30,990
Intersegment	220			895			182			80			342				127			—			(1,846		)	—
Total net revenues	2,197			5,203			3,882			8,271			4,875				8,320			88			(1,846		)	30,990
Operating income (loss)	810			2,946			2,042			1,699			1,887				179			(1,332		)	—			8,231
Interest income	—			—			—			—			—				—			249			—			249
Interest expense	—			—			—			—			—				—			355			—			355
Depreciation and amortization	27			132			52			365			95				424			141			—			1,236
Equity income (loss) — net	(1		)	20			(4		)	(1		)	(23		)		785			5			—			781
Income (loss) before income taxes	810			2,976			2,039			1,701			1,866				980			(1,426		)	—			8,946
Identifiable operating assets²	1,155			3,047		³	2,480			10,941			1,929				9,140		³	13,224			—			41,916
Investments⁴	331			214			248			8			82				5,809			63			—			6,755
Capital expenditures	70			68			123			458			91				826			357			—			1,993


¹	Net operating revenues in Japan represented approximately 8 percent of consolidated net operating revenues in 2011, 9 percent in 2010 and 10 percent in 2009.


²	Principally cash and cash equivalents, trade accounts receivable, inventories, goodwill, trademarks and other intangible assets and property, plant and equipment — net.


³	Property, plant and equipment — net in Germany represented approximately 10 percent of consolidated property, plant and equipment — net in 2011, 10 percent in 2010 and 18 percent in 2009.


⁴	Principally equity method investments, available-for-sale securities and nonmarketable investments in bottling companies.

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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