The Coca-Cola Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Tables)

Comprehensive Income (Tables)

6 Months Ended

Jul. 01, 2011

Comprehensive income (loss), including portion attributable to noncontrolling interests

The following table provides a summary of total comprehensive income, including our proportionate share of equity method investees' other comprehensive income (loss), for the applicable periods (in millions):


	Three Months Ended					Six Months Ended
		July 1, 2011		July 2, 2010			July 1, 2011		July 2, 2010

Consolidated net income		$ 2,804		$ 2,382			$ 4,717		$ 4,008
Other comprehensive income ("OCI"):
Net foreign currency translation gain (loss)		744		(922	)		1,674		(1,721	)
Net gain (loss) on derivatives¹		(20	)	36			(17	)	68
Net change in unrealized gain on available-for-sale securities²		100		24			76		71
Net change in pension liability		(8	)	3			(12	)	32

Total comprehensive income		$ 3,620		$ 1,523			$ 6,438		$ 2,458

¹ Refer to Note 5 for information related to the net gain or loss on derivative instruments classified as cash flow hedges.

² Includes reclassification adjustments related to other-than-temporary impairments of certain available-for-sale securities. Refer to Note 3 and Note 14 for additional information related to these impairments.

Comprehensive income (loss), apportioned between shareowners of the Coca-Cola Company and noncontrolling interests

The following table summarizes the allocation of total comprehensive income between shareowners of The Coca-Cola Company and the noncontrolling interests (in millions):


	Six Months Ended July 1, 2011
	Shareowners of The Coca-Cola Company		Noncontrolling Interests		Total

Consolidated net income	$ 4,697		$ 20		$ 4,717
Other comprehensive income:
Net foreign currency translation gain (loss)	1,690		(16	)	1,674
Net gain (loss) on derivatives¹	(17	)			(17	)
Net change in unrealized gain on available-for-sale securities	76				76
Net change in pension liability	(12	)			(12	)

Total comprehensive income	$ 6,434		$ 4		$ 6,438


¹ Refer to Note 5 for information related to the net gain or loss on derivative instruments classified as cash flow hedges.