ANNUAL REPORT ON FORM 10-K
ITEM 14(d)
FINANCIAL STATEMENT SCHEDULE
YEAR ENDED DECEMBER 31, 2002
THE COCA-COLA COMPANY AND SUBSIDIARIES
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS
THE COCA-COLA COMPANY AND SUBSIDIARIES
Year ended December 31, 2002
(in millions)
- ---------------------------------------------------------------------------------------------------------
COL. A COL. B COL. C COL. D COL. E
- ---------------------------------------------------------------------------------------------------------
Additions
------------------------
(1) (2)
Balance at Charged to Charged Balance
Beginning of Costs and to Other Deductions at End
Description Period Expenses Accounts (Note 1) of Period
- ----------- ------------ ---------- -------- ---------- ---------
RESERVES DEDUCTED IN THE
BALANCE SHEET FROM THE
ASSETS TO WHICH THEY
APPLY
Allowance for losses on:
Trade accounts receivable $ 59 $ 19 $ 8 $ 31 $ 55
Miscellaneous investments and
other assets 230 27 - 54 203
Deferred tax assets 563 111 99 35 738
---- ---- ---- ---- ----
$852 $157 $107 $120 $996
==== ==== ==== ==== ====
- -----------------
Note 1 - The amounts shown in Column D consist of the following:
Trade Miscellaneous Deferred
Accounts Investments Tax
Receivable and Other Assets Assets Total
---------- ---------------- -------- -----
Charge off of uncollectible accounts $ 23 $ 6 $ - $ 29
Write-off of impaired assets - 35 - 35
Other transactions 8 13 35 56
---- ---- ---- ----
$ 31 $ 54 $ 35 $120
==== ==== ==== ====
F-1
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS
THE COCA-COLA COMPANY AND SUBSIDIARIES
Year ended December 31, 2001
(in millions)
- ---------------------------------------------------------------------------------------------------------
COL. A COL. B COL. C COL. D COL. E
- ---------------------------------------------------------------------------------------------------------
Additions
------------------------
(1) (2)
Balance at Charged to Charged Balance
Beginning of Costs and to Other Deductions at End
Description Period Expenses Accounts (Note 1) of Period
- ----------- ------------ ---------- --------- ---------- ---------
RESERVES DEDUCTED IN THE
BALANCE SHEET FROM THE
ASSETS TO WHICH THEY
APPLY
Allowance for losses on:
Trade accounts receivable $ 62 $ 20 $ - $ 23 $ 59
Miscellaneous investments and
other assets 294 5 - 69 230
Deferred tax assets 641 218 - 296 563
---- ---- ---- ---- ----
$997 $243 $ - $388 $852
==== ==== ==== ==== ====
- ------------------
Note 1 - The amounts shown in Column D consist of the following:
Trade Miscellaneous Deferred
Accounts Investments Tax
Receivable and Other Assets Assets Total
---------- ---------------- -------- -------
Charge off of uncollectible accounts $ 23 $ 13 $ - $ 36
Write-off of impaired assets - 36 - 36
Other transactions - 20 296 316
---- ---- ---- ----
$ 23 $ 69 $296 $388
==== ==== ==== ====
F-2
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS
THE COCA-COLA COMPANY AND SUBSIDIARIES
Year ended December 31, 2000
(in millions)
- ---------------------------------------------------------------------------------------------------------
COL. A COL. B COL. C COL. D COL. E
- ---------------------------------------------------------------------------------------------------------
Additions
------------------------
(1) (2)
Balance at Charged to Charged Balance
Beginning of Costs and to Other Deductions at End
Description Period Expenses Accounts (Note 1) of Period
- ----------- ------------ ---------- -------- ---------- ---------
RESERVES DEDUCTED IN THE
BALANCE SHEET FROM THE
ASSETS TO WHICH THEY
APPLY
Allowance for losses on:
Trade accounts receivable $ 26 $ 37 $ 4 $ 5 $ 62
Miscellaneous investments and
other assets 322 23 - 51 294
Deferred tax assets 443 353 - 155 641
---- ---- ---- ---- ----
$791 $413 $ 4 $211 $997
==== ==== ==== ==== ====
- --------------
Note 1 - The amounts shown in Column D consist of the following:
Trade Miscellaneous Deferred
Accounts Investments Tax
Receivable and Other Assets Assets Total
---------- ---------------- -------- -----
Charge off of uncollectible accounts $ 4 $ - $ - $ 4
Write-off of impaired assets - 51 - 51
Other transactions 1 - 155 156
---- ---- ---- ----
$ 5 $ 51 $155 $211
==== ==== ==== ====
F-3