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, 2013

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,	2013		2012		2011
Concentrate operations¹	38	%	38	%	39	%
Finished product operations²	62		62		61
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,	2013		2012		2011
United States	$	19,820	$	19,732	$	18,699
International	27,034		28,285		27,843
Net operating revenues	$	46,854	$	48,017	$	46,542

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



Year Ended December 31,	2013		2012		2011
United States	$	8,841	$	8,509	$	8,043
International	6,126		5,967		6,896
Property, plant and equipment — net	$	14,967	$	14,476	$	14,939

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



	Eurasia & Africa			Europe			Latin America		North America		Pacific		Bottling Investments			Corporate			Eliminations			Consolidated
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
2011
Net operating revenues:
Third party	$	2,590		$	4,777		$	4,403	$	20,559	$	5,553	$	8,501		$	159		$	—		$	46,542
Intersegment	—			697			287		12		536		90			—			(1,622		)	—
Total net revenues	2,590			5,474			4,690		20,571		6,089		8,591			159			(1,622		)	46,542
Operating income (loss)	1,003			3,090			2,815		2,319		2,239		224			(1,517		)	—			10,173
Interest income	—			—			—		—		—		—			483			—			483
Interest expense	—			—			—		—		—		—			417			—			417
Depreciation and amortization	30			109			63		1,065		115		403			169			—			1,954
Equity income (loss) — net	(3		)	33			20		6		1		646			(13		)	—			690
Income (loss) before income taxes	1,001			3,134			2,832		2,327		2,242		897			(975		)	—			11,458
Identifiable operating assets¹	1,160			3,204		²	2,446		33,422		2,170		8,905		²	20,293			—			71,600
Investments³	284			243			475		26		133		7,140			73			—			8,374
Capital expenditures	50			38			105		1,364		128		1,039			196			—			2,920


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 11 percent of consolidated property, plant and equipment — net in 2013, 10 percent in 2012 and 10 percent in 2011.


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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