Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 12,682 $ 8,517
Short-term investments 3,684 2,682
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS 16,366 11,199
Marketable securities 131 138
Trade accounts receivable, less allowances of $90 and $48, respectively 5,131 4,430
Inventories 3,172 2,650
Prepaid expenses and other assets 3,391 3,162
TOTAL CURRENT ASSETS 28,191 21,579
EQUITY METHOD INVESTMENTS 7,073 6,954
OTHER INVESTMENTS, PRINCIPALLY BOTTLING COMPANIES 1,264 631
OTHER ASSETS 3,219 2,121
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation of $8,118 and $6,979, respectively 14,522 14,727
TRADEMARKS WITH INDEFINITE LIVES 6,501 6,356
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES 7,716 7,511
GOODWILL 12,073 11,665
OTHER INTANGIBLE ASSETS 1,194 1,377
TOTAL ASSETS 81,753 72,921
CURRENT LIABILITIES    
Accounts payable and accrued expenses 9,837 8,859
Loans and notes payable 13,398 8,100
Current maturities of long-term debt 2,082 1,276
Accrued income taxes 264 273
TOTAL CURRENT LIABILITIES 25,581 18,508
LONG-TERM DEBT 13,708 14,041
OTHER LIABILITIES 4,404 4,794
DEFERRED INCOME TAXES 4,561 4,261
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 11,056 10,057
Reinvested earnings 52,965 49,278
Accumulated other comprehensive income (loss) (1,174) (1,450)
Treasury stock, at cost - 1,249 and 1,228 shares, respectively (30,518) (27,762)
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY 33,209 31,003
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS 290 314
TOTAL EQUITY 33,499 31,317
TOTAL LIABILITIES AND EQUITY $ 81,753 $ 72,921