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, 2014

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 product operations:



Year Ended December 31,	2014		2013		2012
Concentrate operations¹	38	%	38	%	38	%
Finished product operations²	62		62		62
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.

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,	2014		2013		2012
United States	$	19,763	$	19,820	$	19,732
International	26,235		27,034		28,285
Net operating revenues	$	45,998	$	46,854	$	48,017

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



Year Ended December 31,	2014		2013		2012
United States	$	8,683	$	8,841	$	8,509
International	5,950		6,126		5,967
Property, plant and equipment — net	$	14,633	$	14,967	$	14,476

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



	Eurasia & Africa		Europe			Latin America		North America			Asia Pacific		Bottling Investments			Corporate			Eliminations			Consolidated
2014
Net operating revenues:
Third party	$	2,730	$	4,844		$	4,597	$	21,462		$	5,257	$	6,972		$	136		$	—		$	45,998
Intersegment	—		692			60		17			489		67			—			(1,325		)	—
Total net revenues	2,730		5,536			4,657		21,479			5,746		7,039			136			(1,325		)	45,998
Operating income (loss)	1,084		2,852			2,316		2,447			2,448		9			(1,448		)	—			9,708
Interest income	—		—			—		—			—		—			594			—			594
Interest expense	—		—			—		—			—		—			483			—			483
Depreciation and amortization	47		75			56		1,195			96		315			192			—			1,976
Equity income (loss) — net	35		31			10		(16		)	12		691			6			—			769
Income (loss) before income taxes	1,125		2,892			2,319		1,633			2,464		715			(1,823		)	—			9,325
Identifiable operating assets¹	1,298		3,358		²	2,426		33,066			1,793		6,975		²	29,482			—			78,398
Investments³	1,081		90			757		48			157		8,781			2,711			—			13,625
Capital expenditures	30		54			55		1,293			76		628			270			—			2,406
2013
Net operating revenues:
Third party	$	2,763	$	4,645		$	4,748	$	21,574		$	5,372	$	7,598		$	154		$	—		$	46,854
Intersegment	—		689			191		16			497		78			—			(1,471		)	—
Total net revenues	2,763		5,334			4,939		21,590			5,869		7,676			154			(1,471		)	46,854
Operating income (loss)	1,087		2,859			2,908		2,432			2,478		115			(1,651		)	—			10,228
Interest income	—		—			—		—			—		—			534			—			534
Interest expense	—		—			—		—			—		—			463			—			463
Depreciation and amortization	42		86			58		1,192			130		335			134			—			1,977
Equity income (loss) — net	22		24			13		2			19		524			(2		)	—			602
Income (loss) before income taxes	1,109		2,923			2,920		2,434			2,494		679			(1,082		)	—			11,477
Identifiable operating assets¹	1,273		3,713		²	2,918		33,964			1,922		7,011		²	27,742			—			78,543
Investments³	1,157		106			545		49			143		9,424			88			—			11,512
Capital expenditures	40		34			63		1,374			117		643			279			—			2,550
2012
Net operating revenues:
Third party	$	2,697	$	4,481		$	4,560	$	21,665		$	5,680	$	8,807		$	127		$	—		$	48,017
Intersegment	—		642			271		15			628		88			—			(1,644		)	—
Total net revenues	2,697		5,123			4,831		21,680			6,308		8,895			127			(1,644		)	48,017
Operating income (loss)	1,078		2,960			2,879		2,597			2,516		140			(1,391		)	—			10,779
Interest income	—		—			—		—			—		—			471			—			471
Interest expense	—		—			—		—			—		—			397			—			397
Depreciation and amortization	33		100			70		1,083			119		406			171			—			1,982
Equity income (loss) — net	20		45			4		13			2		732			3			—			819
Income (loss) before income taxes	1,101		3,015			2,882		2,624			2,523		904			(1,240		)	—			11,809
Identifiable operating assets¹	1,299		2,976		²	2,759		34,114			2,163		9,648		²	22,767			—			75,726
Investments³	1,155		271			539		39			127		8,253			64			—			10,448
Capital expenditures	51		30			88		1,447			107		867			190			—			2,780


¹	Principally cash and cash equivalents, short-term investments, marketable securities, trade accounts receivable, inventories, goodwill, trademarks and other intangible assets and property, plant and equipment — net.


²	Property, plant and equipment — net in Germany represented 10 percent of consolidated property, plant and equipment — net in 2014, 11 percent in 2013 and 10 percent in 2012.


³	Principally equity method investments, available-for-sale securities and nonmarketable investments in bottling companies.

- 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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