The Coca-Cola Company

(NYSE:KO)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	7,797,000	6,571,000	6,199,000	4,093,000
Restricted Cash	—	—	—	—
Marketable Securities	287,000	286,000	221,000	215,000
Accounts Receivable	3,674,000	4,073,000	3,500,000	3,317,000
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	3,674,000	4,073,000	3,500,000	3,317,000
Raw Materials	—	1,477,000	1,355,000	1,199,000
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	826,000	835,000	789,000
Other Inventories	—	228,000	257,000	232,000
Inventories Adjustments and Allowances	—	—	—	—
Inventories	2,321,000	2,531,000	2,447,000	2,220,000
Prepaid Expenses	2,741,000	2,628,000	2,521,000	2,260,000
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	—	—
Total Current Assets	16,820,000	16,089,000	14,888,000	12,105,000
Land and Improvements	—	—	—	731,000
Building and Improvements	—	—	—	3,539,000
Machinery Furniture and Equipment	—	—	—	9,752,000
Construction in Progress	—	—	—	422,000
Other Fixed Assets	—	15,124,000	14,833,000	—
Total Fixed Assets	—	15,124,000	14,833,000	14,444,000
Gross Fixed Assets	8,527,000	15,124,000	14,833,000	14,444,000
Accumulated Depreciation and Depletion	—	6,412,000	6,158,000	5,951,000
Net Fixed Assets	8,527,000	8,712,000	8,675,000	8,493,000
Intangibles	8,776,000	8,867,000	8,283,000	7,963,000
Cost in Excess	4,011,000	4,062,000	4,334,000	4,256,000
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	10,046,000	10,001,000	10,824,000	10,452,000
Total Non Current Assets	31,360,000	31,642,000	32,116,000	31,164,000
Total Assets	48,180,000	47,731,000	47,004,000	43,269,000
Liabilities
Current Liabilities
Accounts Payable	7,659,000	7,978,000	7,805,000	1,380,000
Notes Payable	8,111,000	7,752,000	—	—
Short Term Debt	536,000	531,000	7,415,000	6,052,000
Accrued Expenses	—	—	—	5,535,000
Accrued Liabilities	281,000	359,000	368,000	258,000
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	16,587,000	16,620,000	15,588,000	13,225,000
Non Current Liabilities
Long Term Debt	2,877,000	2,874,000	3,259,000	3,277,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	2,168,000	1,788,000	1,838,000	1,890,000
Other Non Current Liabilities	2,803,000	3,267,000	3,287,000	3,133,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	24,435,000	24,549,000	23,972,000	21,525,000
Total Liabilities	7,848,000	7,929,000	8,384,000	8,300,000
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	23,745,000	23,182,000	23,032,000	21,744,000
Common Par	800,000	880,000	880,000	880,000
Additional Paid in Capital	7,927,000	7,805,000	7,662,000	7,378,000
Cumulative Translation Adjustment	—	—	—	591,000
Retained Earnings	38,397,000	37,386,000	36,843,000	36,235,000
Treasury Stock	-24,218,000	-24,241,000	-23,552,000	-23,375,000
Other Equity Adjustments	759,000	1,352,000	1,199,000	35,000
Total Capitalization	26,622,000	26,056,000	26,291,000	25,021,000
Cash Flow	—	7,075,000	7,448,000	7,144,000
Working Capital	233,000	-531,000	-700,000	-1,120,000
Free Cash Flow	—	817,000	496,000	-3,300,000
Invested Capital	26,622,000	26,056,000	26,291,000	25,021,000
Total Equity	23,745,000	23,182,000	23,032,000	21,744,000
Total Liabilities and Stock Equity	48,180,000	47,731,000	47,004,000	43,269,000

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	4,093,000	2,440,000	4,701,000	6,707,000
Restricted Cash	—	—	—	—
Marketable Securities	215,000	150,000	66,000	61,000
Accounts Receivable	3,317,000	2,587,000	2,281,000	2,171,000
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	3,317,000	2,587,000	2,281,000	2,171,000
Raw Materials	1,199,000	923,000	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	789,000	548,000	—	—
Other Inventories	232,000	170,000	1,424,000	1,420,000
Inventories Adjustments and Allowances	—	—	—	—
Inventories	2,220,000	1,641,000	1,424,000	1,420,000
Prepaid Expenses	2,260,000	1,623,000	1,778,000	1,735,000
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	—	—
Total Current Assets	12,105,000	8,441,000	10,250,000	12,094,000
Land and Improvements	731,000	495,000	447,000	479,000
Building and Improvements	3,539,000	3,020,000	2,692,000	2,853,000
Machinery Furniture and Equipment	9,752,000	7,889,000	6,226,000	6,337,000
Construction in Progress	422,000	507,000	306,000	—
Other Fixed Assets	—	—	468,000	480,000
Total Fixed Assets	14,444,000	11,911,000	10,139,000	10,149,000
Gross Fixed Assets	14,444,000	11,911,000	10,139,000	10,149,000
Accumulated Depreciation and Depletion	5,951,000	5,008,000	4,353,000	4,058,000
Net Fixed Assets	8,493,000	6,903,000	5,786,000	6,091,000
Intangibles	7,963,000	3,732,000	3,821,000	3,836,000
Cost in Excess	4,256,000	1,403,000	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	10,452,000	9,484,000	9,570,000	9,306,000
Total Non Current Assets	31,164,000	21,522,000	19,177,000	19,233,000
Total Assets	43,269,000	29,963,000	29,427,000	31,327,000
Liabilities
Current Liabilities
Accounts Payable	1,380,000	929,000	4,493,000	4,283,000
Notes Payable	—	3,235,000	4,518,000	4,531,000
Short Term Debt	6,052,000	33,000	28,000	1,490,000
Accrued Expenses	5,535,000	4,126,000	—	—
Accrued Liabilities	258,000	567,000	797,000	667,000
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	13,225,000	8,890,000	9,836,000	10,971,000
Non Current Liabilities
Long Term Debt	3,277,000	1,314,000	1,154,000	1,157,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	1,890,000	608,000	352,000	450,000
Other Non Current Liabilities	3,133,000	2,231,000	1,730,000	2,814,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	21,525,000	13,043,000	13,072,000	15,392,000
Total Liabilities	8,300,000	4,153,000	3,236,000	4,421,000
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	21,744,000	16,920,000	16,355,000	15,935,000
Common Par	880,000	878,000	877,000	875,000
Additional Paid in Capital	7,378,000	5,983,000	5,492,000	4,928,000
Cumulative Translation Adjustment	591,000	-984,000	—	—
Retained Earnings	36,235,000	33,468,000	31,299,000	29,105,000
Treasury Stock	-23,375,000	-22,118,000	-19,644,000	-17,625,000
Other Equity Adjustments	35,000	-307,000	-1,669,000	-1,348,000
Total Capitalization	25,021,000	18,234,000	17,509,000	17,092,000
Cash Flow	7,144,000	6,018,000	5,804,000	5,740,000
Working Capital	-1,120,000	-449,000	414,000	1,123,000
Free Cash Flow	-3,300,000	738,000	2,209,000	2,517,000
Invested Capital	25,021,000	18,234,000	17,509,000	17,092,000
Total Equity	21,744,000	16,920,000	16,355,000	15,935,000
Total Liabilities and Stock Equity	43,269,000	29,963,000	29,427,000	31,327,000