Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS (Tables)

v2.4.1.9
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.