Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jul. 01, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 10,166 $ 8,517
Short-term investments 3,705 2,682
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS 13,871 11,199
Marketable securities 146 138
Trade accounts receivable, less allowances of $54 and $48, respectively 5,630 4,430
Inventories 3,237 2,650
Prepaid expenses and other assets 3,655 3,162
TOTAL CURRENT ASSETS 26,539 21,579
EQUITY METHOD INVESTMENTS 7,069 6,954
OTHER INVESTMENTS, PRINCIPALLY BOTTLING COMPANIES 1,387 631
OTHER ASSETS 2,701 2,121
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation of $7,995 and $6,979, respectively 14,933 14,727
TRADEMARKS WITH INDEFINITE LIVES 6,569 6,356
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES 7,600 7,511
GOODWILL 12,004 11,665
OTHER INTANGIBLE ASSETS 1,288 1,377
TOTAL ASSETS 80,090 72,921
CURRENT LIABILITIES    
Accounts payable and accrued expenses 8,986 8,859
Loans and notes payable 12,326 8,100
Current maturities of long-term debt 2,486 1,276
Accrued income taxes 396 273
TOTAL CURRENT LIABILITIES 24,194 18,508
LONG-TERM DEBT 11,373 14,041
OTHER LIABILITIES 4,393 4,794
DEFERRED INCOME TAXES 4,706 4,261
THE COCA-COLA COMPANY SHAREOWNERS' EQUITY    
Common stock, $0.25 par value; Authorized - 5,600 shares; Issued - 3,520 and 3,520 shares, respectively 880 880
Capital surplus 10,663 10,057
Reinvested earnings 51,816 49,278
Accumulated other comprehensive income (loss) 287 (1,450)
Treasury stock, at cost - 1,227 and 1,228 shares, respectively (28,504) (27,762)
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY 35,142 31,003
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS 282 314
TOTAL EQUITY 35,424 31,317
TOTAL LIABILITIES AND EQUITY $ 80,090 $ 72,921