10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
COCA COLA CO | |||
Ticker: KO Fiscal Year: 2012 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| NET OPERATING REVENUES | $ 48,017 | 46,542 | 35,119 |
| Cost of goods sold | 19,053 | 18,215 | 12,693 |
| GROSS PROFIT | 28,964 | 28,327 | 22,426 |
| Selling, general and administrative expenses | 17,738 | 17,422 | 13,194 |
| Other operating charges | 447 | 732 | 819 |
| OPERATING INCOME | 10,779 | 10,173 | 8,413 |
| Interest income | 471 | 483 | 317 |
| Interest expense | 397 | 417 | 733 |
| Equity income (loss) - net | 819 | 690 | 1,025 |
| Other income (loss) - net | 137 | 529 | 5,185 |
| INCOME BEFORE INCOME TAXES | 11,809 | 11,458 | 14,207 |
| Income taxes | 2,723 | 2,812 | 2,370 |
| CONSOLIDATED NET INCOME | 9,086 | 8,646 | 11,837 |
| Less: Net income attributable to noncontrolling interests | 67 | 62 | 50 |
| NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY | 9,019 | 8,584 | 11,787 |
| BASIC NET INCOME PER SHARE (in dollars per share) | 2.00 | 1.88 | 2.55 |
| DILUTED NET INCOME PER SHARE (in dollars per share) | 1.97 [1] | 1.85 | 2.53 |
| AVERAGE SHARES OUTSTANDING (in shares) | 4,504 | 4,568 | 4,616 |
| Effect of dilutive securities (in shares) | 80 | 78 | 51 |
| AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares) | 4,584 | 4,646 | 4,667 |
| [1] Calculated based on net income attributable to shareowners of The Coca-Cola Company. | |||
| External Links | |
| COCA COLA CO (KO) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |