Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 10,664 $ 12,803
Short-term investments 2,476 1,088
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS 13,140 13,891
Marketable securities 2,639 144
Trade accounts receivable, less allowances of $77 and $83, respectively 4,814 4,920
Inventories 3,442 3,092
Prepaid expenses and other assets 3,988 3,450
TOTAL CURRENT ASSETS 28,023 25,497
EQUITY METHOD INVESTMENTS 7,594 7,233
OTHER INVESTMENTS, PRINCIPALLY BOTTLING COMPANIES 1,317 1,141
OTHER ASSETS 3,770 3,495
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation of $8,655 and $8,212, respectively 15,300 14,939
TRADEMARKS WITH INDEFINITE LIVES 6,531 6,430
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES 7,796 7,770
GOODWILL 12,344 12,219
OTHER INTANGIBLE ASSETS 1,222 1,250
TOTAL ASSETS 83,897 79,974
CURRENT LIABILITIES    
Accounts payable and accrued expenses 9,717 9,009
Loans and notes payable 13,375 12,871
Current maturities of long-term debt 1,389 2,041
Accrued income taxes 365 362
TOTAL CURRENT LIABILITIES 24,846 24,283
LONG-TERM DEBT 16,351 13,656
OTHER LIABILITIES 4,663 5,420
DEFERRED INCOME TAXES 4,819 4,694
THE COCA-COLA COMPANY SHAREOWNERS' EQUITY    
Common stock, $0.25 par value; Authorized - 5,600 shares; Issued - 3,520 and 3,520 shares, respectively 880 880
Capital surplus 11,557 11,212
Reinvested earnings 54,520 53,621
Accumulated other comprehensive income (loss) (1,775) (2,774)
Treasury stock, at cost - 1,263 and 1,257 shares, respectively (32,364) (31,304)
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY 32,818 31,635
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS 400 286
TOTAL EQUITY 33,218 31,921
TOTAL LIABILITIES AND EQUITY $ 83,897 $ 79,974