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
Jun. 29, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 9,337 $ 12,803
Short-term investments 4,807 1,088
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS 14,144 13,891
Marketable securities 2,822 144
Trade accounts receivable, less allowances of $77 and $83, respectively 5,397 4,920
Inventories 3,587 3,092
Prepaid expenses and other assets 3,375 3,450
TOTAL CURRENT ASSETS 29,325 25,497
EQUITY METHOD INVESTMENTS 7,838 7,233
OTHER INVESTMENTS, PRINCIPALLY BOTTLING COMPANIES 1,398 1,141
OTHER ASSETS 3,663 3,495
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation of $8,743 and $8,212, respectively 15,174 14,939
TRADEMARKS WITH INDEFINITE LIVES 6,473 6,430
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES 7,738 7,770
GOODWILL 12,357 12,219
OTHER INTANGIBLE ASSETS 1,183 1,250
TOTAL ASSETS 85,149 79,974
CURRENT LIABILITIES    
Accounts payable and accrued expenses 9,775 9,009
Loans and notes payable 15,964 12,871
Current maturities of long-term debt 128 2,041
Accrued income taxes 615 362
TOTAL CURRENT LIABILITIES 26,482 24,283
LONG-TERM DEBT 16,390 13,656
OTHER LIABILITIES 4,658 5,420
DEFERRED INCOME TAXES 4,990 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 11,907 11,212
Reinvested earnings 56,159 53,621
Accumulated other comprehensive income (loss) (3,369) (2,774)
Treasury stock, at cost - 1,269 and 1,257 shares, respectively (33,308) (31,304)
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY 32,269 31,635
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS 360 286
TOTAL EQUITY 32,629 31,921
TOTAL LIABILITIES AND EQUITY $ 85,149 $ 79,974