Information about our Company's operations as of and for the three months ended July 1, 2011, and July 2, 2010, by operating segment, is as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eurasia
& Africa |
|
|
Europe |
|
|
Latin
America |
|
|
North
America |
|
|
Pacific |
|
|
Bottling
Investments |
|
|
Corporate |
|
|
Eliminations |
|
|
Consolidated |
|
|
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net operating revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Third party
|
|
|
$ 748 |
|
|
$ 1,446 |
|
|
$ 1,064 |
|
|
$ 5,496 |
|
|
$ 1,500 |
|
|
$ 2,420 |
|
|
$ 63 |
|
|
$ |
|
|
$ 12,737 |
|
Intersegment
|
|
|
56 |
|
|
193 |
|
|
69 |
|
|
8 |
|
|
97 |
|
|
23 |
|
|
|
|
|
(446 |
) |
|
|
|
Total net revenues
|
|
|
804 |
|
|
1,639 |
|
|
1,133 |
|
|
5,504 |
|
|
1,597 |
|
|
2,443 |
|
|
63 |
|
|
(446 |
) |
|
12,737 |
|
Operating income (loss)
|
|
|
330 |
|
|
973 |
|
|
674 |
|
|
738 |
|
|
718 |
|
|
105 |
|
|
(364 |
) |
|
|
|
|
3,174 |
|
Income (loss) before income taxes
|
|
|
330 |
|
|
995 |
|
|
674 |
|
|
742 |
|
|
718 |
|
|
305 |
|
|
30 |
|
|
|
|
|
3,794 |
|
Identifiable operating assets
|
|
|
1,412 |
|
|
3,435 |
|
|
2,484 |
|
|
34,118 |
|
|
2,186 |
|
|
9,028 |
|
|
18,971 |
|
|
|
|
|
71,634 |
|
Noncurrent investments
|
|
|
323 |
|
|
267 |
|
|
477 |
|
|
26 |
|
|
130 |
|
|
7,160 |
|
|
73 |
|
|
|
|
|
8,456 |
|
|
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net operating revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Third party
|
|
|
$ 653 |
|
|
$ 1,259 |
|
|
$ 946 |
|
|
$ 2,260 |
|
|
$ 1,231 |
|
|
$ 2,292 |
|
|
$ 33 |
|
|
$ |
|
|
$ 8,674 |
|
Intersegment
|
|
|
49 |
|
|
227 |
|
|
57 |
|
|
20 |
|
|
84 |
|
|
25 |
|
|
|
|
|
(462 |
) |
|
|
|
Total net revenues
|
|
|
702 |
|
|
1,486 |
|
|
1,003 |
|
|
2,280 |
|
|
1,315 |
|
|
2,317 |
|
|
33 |
|
|
(462 |
) |
|
8,674 |
|
Operating income (loss)
|
|
|
306 |
|
|
937 |
|
|
577 |
|
|
507 |
|
|
592 |
|
|
137 |
|
|
(293 |
) |
|
|
|
|
2,763 |
|
Income (loss) before income taxes
|
|
|
319 |
|
|
953 |
|
|
585 |
|
|
508 |
|
|
594 |
|
|
476 |
|
|
(312 |
) |
|
|
|
|
3,123 |
|
Identifiable operating assets
|
|
|
1,270 |
|
|
2,680 |
|
|
2,166 |
|
|
11,244 |
|
|
1,894 |
|
|
8,088 |
|
|
14,364 |
|
|
|
|
|
41,706 |
|
Noncurrent investments
|
|
|
329 |
|
|
226 |
|
|
244 |
|
|
47 |
|
|
98 |
|
|
5,729 |
|
|
65 |
|
|
|
|
|
6,738 |
|
|
|
As of December 31, 2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Identifiable operating assets
|
|
|
$ 1,278 |
|
|
$ 2,724 |
|
|
$ 2,298 |
|
|
$ 32,793 |
|
|
$ 1,827 |
|
|
$ 8,398 |
|
|
$ 16,018 |
|
|
$ |
|
|
$ 65,336 |
|
Noncurrent investments
|
|
|
291 |
|
|
243 |
|
|
379 |
|
|
57 |
|
|
123 |
|
|
6,426 |
|
|
66 |
|
|
|
|
|
7,585 |
|
|
|
Information about our Company's operations for the six months ended July 1, 2011, and July 2, 2010, by operating segment, is as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eurasia
& Africa |
|
|
Europe |
|
|
Latin
America |
|
|
North
America |
|
|
Pacific |
|
|
Bottling
Investments |
|
|
Corporate |
|
|
Eliminations |
|
|
Consolidated |
|
|
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net operating revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Third party
|
|
|
$ 1,370 |
|
|
$ 2,518 |
|
|
$ 2,146 |
|
|
$ 10,180 |
|
|
$ 2,641 |
|
|
$ 4,308 |
|
|
$ 91 |
|
|
$ |
|
|
$ 23,254 |
|
Intersegment
|
|
|
90 |
|
|
345 |
|
|
141 |
|
|
11 |
|
|
185 |
|
|
42 |
|
|
|
|
|
(814 |
) |
|
|
|
Total net revenues
|
|
|
1,460 |
|
|
2,863 |
|
|
2,287 |
|
|
10,191 |
|
|
2,826 |
|
|
4,350 |
|
|
91 |
|
|
(814 |
) |
|
23,254 |
|
Operating income (loss)
|
|
|
595 |
|
|
1,687 |
|
|
1,390 |
|
|
1,201 |
|
|
1,161 |
|
|
113 |
|
|
(694 |
) |
|
|
|
|
5,453 |
|
Income (loss) before income taxes
|
|
|
598 |
|
|
1,715 |
|
|
1,402 |
|
|
1,205 |
|
|
1,162 |
|
|
434 |
|
|
(211 |
) |
|
|
|
|
6,305 |
|
|
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net operating revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Third party
|
|
|
$ 1,228 |
|
|
$ 2,293 |
|
|
$ 1,877 |
|
|
$ 4,177 |
|
|
$ 2,329 |
|
|
$ 4,244 |
|
|
$ 51 |
|
|
$ |
|
|
$ 16,199 |
|
Intersegment
|
|
|
85 |
|
|
455 |
|
|
111 |
|
|
35 |
|
|
188 |
|
|
50 |
|
|
|
|
|
(924 |
) |
|
|
|
Total net revenues
|
|
|
1,313 |
|
|
2,748 |
|
|
1,988 |
|
|
4,212 |
|
|
2,517 |
|
|
4,294 |
|
|
51 |
|
|
(924 |
) |
|
16,199 |
|
Operating income (loss)
|
|
|
560 |
|
|
1,649 |
|
|
1,179 |
|
|
932 |
|
|
1,072 |
|
|
143 |
|
|
(589 |
) |
|
|
|
|
4,946 |
|
Income (loss) before income taxes
|
|
|
577 |
|
|
1,675 |
|
|
1,193 |
|
|
932 |
|
|
1,071 |
|
|
586 |
|
|
(732 |
) |
|
|
|
|
5,302 |
|
|
|
|