Coca-Cola Consolidated, Inc. (COKE) - Quarterly Balance Statement

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COKE
Financials

1266.98 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,699.288	401.26	635.269	616.217	430.172	289.781	197.648	163.244	188.803	127.085	142.314	186.878	54.204	51.828	54.793	164.823	77.55	47.748	9.614	5.989	5.692	8.497	13.548	9.337	19.724	8.479	16.902	11.922	43.514	31.94	21.85	54.217	49.323	32.6	55.498	40.491	43.801	21.163	9.095	23.067	22.874	18.774	11.761	25.283	25.725	11.89	10.399	112.661	78.328	57.649	90.758	68.549	26.169	30.382	45.872	30.424	14.301	48.325	17.77	25.062	33.453	37.996	45.407	20.583	9.323	9.93	9.871	88.4	71.149	55.039	61.823	57.42	30.971	17.914	39.608	35.838	10.155	9.068	8.885	7.895	9.009	11.033	18.044	18.28	7.272	7.162	18.193	8.286	8.667	9.172	16.912	6.252	6.833	7.955	8.425	24.971	6.724	6.622	9.05	8.4	8.2	6.7	6.7	5.9	5.5	5.2	4.4	3.8	3.7	3.6	2.9	2.7	3.6	2.5	2.4	2.7	2.5	2.1	1.8	2.2	2.1	2.7	1.3	1.6	1.9	2.7	1.4	0.8	5	5.4	1	4.2	2.3	1.9	3.2	2.9	3.9	2.6	3.4	2.4	4.6	1.7	1.2	3.6	2.9
Short Term Investments Numbers are in millions	198.771	183.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,898.059	584.899	635.269	616.217	430.172	289.781	197.648	163.244	188.803	127.085	142.314	186.878	54.204	51.828	54.793	164.823	77.55	47.748	9.614	5.989	5.692	8.497	13.548	9.337	19.724	8.479	16.902	11.922	43.514	31.94	21.85	54.217	49.323	32.6	55.498	40.491	43.801	21.163	9.095	23.067	22.874	18.774	11.761	25.283	25.725	11.89	10.399	112.661	78.328	57.649	90.758	68.549	26.169	30.382	45.872	30.424	14.301	48.325	17.77	25.062	33.453	37.996	45.407	20.583	9.323	9.93	9.871	88.4	71.149	55.039	61.823	57.42	30.971	17.914	39.608	35.838	10.155	9.068	8.885	7.895	9.009	11.033	18.044	18.28	7.272	7.162	18.193	8.286	8.667	9.172	16.912	6.252	6.833	7.955	8.425	24.971	6.724	6.622	9.05	8.4	8.2	6.7	6.7	5.9	5.5	5.2	4.4	3.8	3.7	3.6	2.9	2.7	3.6	2.5	2.4	2.7	2.5	2.1	1.8	2.2	2.1	2.7	1.3	1.6	1.9	2.7	1.4	0.8	5	5.4	1	4.2	2.3	1.9	3.2	2.9	3.9	2.6	3.4	2.4	4.6	1.7	1.2	3.6	2.9
Net Receivables Numbers are in millions	716.811	679.275	659.342	648.548	699.333	638.245	606.345	658.322	630.972	550.682	546.549	553.162	550.415	534.715	490.112	527.437	539.263	553.521	525.275	544.715	561.52	515.575	503.157	537.384	555.195	540.73	493.372	486.35	500.549	385.567	364.574	349.278	361.235	286.208	236.62	240.799	253.391	187.303	162.998	170.2	178.137	155.99	138.595	153.143	158.789	143.847	131.921	145.173	154.434	157.008	129.828	137.472	161.771	134.515	124.697	159.101	172.786	139.431	113.841	130.738	142.268	130.473	116.293	129.78	146.916	128.225	104.166	126.81	142.933	127.881	104.779	107.802	127.934	109.365	105.683	118.926	112.856	109.28	98.722	103.277	105.047	107.549	110.997	113.063	100.214	98.124	109.541	110.809	114.887	103.163	73.162	76.233	79.12	76.352	76.288	74.508	78.367	76.027	80.323	85.9	94.7	78.8	75.3	81.5	83.2	72.1	70.7	72.9	73.9	65.1	67.4	34.7	29.7	23.3	28.3	22.1	25	20.6	19.5	20.1	29.2	25.9	22.4	21.1	135.9	21.1	17.9	18	21.5	27.2	22.6	7.3	12.3	15.6	10.6	8.7	18.5	8.4	10.8	5.6	36.5	29.3	31.5	46.5	44.3
Inventory Numbers are in millions	338.249	361.086	321.932	320.401	333.874	337.313	347.545	313.699	303.539	276.278	302.851	240.495	237.823	257.363	225.757	207.773	211.128	228.624	225.926	231.752	230.898	220.317	210.033	229.892	222.073	207.163	183.618	191.943	200.441	180.052	143.553	126.039	126.731	110.45	89.464	94.148	99.641	91.129	70.74	80.123	83.313	76.113	61.987	70.255	75.353	74.098	65.924	74.492	76.776	75.895	66.158	74.373	75.157	72.606	64.87	62.686	72.105	64.734	59.122	67.762	77.385	72.924	65.497	65.595	69.467	65.556	63.534	62.822	66.347	63.746	67.055	56.799	63.932	62.694	58.233	56.878	55.324	54.604	48.886	51.725	54.36	51.598	36.891	41.156	40.114	38.469	38.648	42.433	42.02	40.852	39.916	37.18	36.014	35.925	40.502	41.956	43.39	44.355	44.736	47.7	48.8	43	41	44.2	46.5	40.2	38.7	36.8	37.3	32.8	30.8	32.8	36.8	30.9	28	33.4	35.9	31.9	31.9	30.3	34.7	31.8	27.5	30.6	29.9	28.3	26.6	29.6	34.4	32.6	32.5	22.6	26.1	21	19.3	21.6	23.4	20.4	21.2	20.1	23.1	17.4	18.1	37.5	22.6
Other Current Assets Numbers are in millions	83.225	89.593	26.432	33.879	30.478	88.288	94.263	95.004	89.889	97.173	78.068	91.084	84.427	82.942	80.575	76.865	72.17	73.592	69.461	28.977	27.821	25.395	70.68	29.535	29.725	29.357	100.646	30.346	66.871	61.604	63.834	51.132	53.175	49.428	54.44	39.972	41.084	41.141	44.168	30.46	30.316	29.563	26.872	32.209	31.101	32.088	33.068	19.825	21.832	20.988	25.069	23.8	27.822	30.806	29.26	35.317	34.083	37.09	39.516	29.91	37.253	23.261	21.121	19.334	22.645	24.881	20.758	16	17.444	17.543	13.485	14.627	15.848	12.455	8.862	10.35	12.806	10.423	7.935	7.948	20.17	20.009	27.765	7.121	8.565	9.334	4.588	6.5	17.715	15.615	3.1	14.688	15.3	16.4	14.026	16.707	18.38	15.082	13.275	17.3	18	17.1	15.6	15.5	15.8	13.4	12.8	13.3	9.7	9.6	9.5	7.7	8.2	12.1	11.6	7.1	10.4	5.5	6.4	10.2	9.8	11	7.2	7.3	5.3	4.9	3.3	4.6	3.9	3.5	3.4	2.6	2.1	2.8	2.4	2.6	2.4	1.9	1.5	1.9	1.9	1.2	0.7	0.9	4.1
Total Current Assets Numbers are in millions	3,036.344	1,714.853	1,705.128	1,676.475	1,548.013	1,353.627	1,245.801	1,230.269	1,213.203	1,051.218	1,076.662	1,071.619	926.869	926.848	851.237	976.898	900.111	903.485	830.276	851.894	863.92	808.431	797.418	845.231	872.886	828.901	794.538	942.716	811.375	659.163	593.811	580.666	590.464	478.686	436.022	415.41	437.917	340.736	287.001	303.85	314.64	280.44	239.215	280.89	290.968	261.923	241.312	352.151	331.37	311.54	311.813	304.194	290.919	268.309	264.699	287.528	293.275	289.58	230.249	253.472	290.359	264.654	248.318	235.292	248.351	228.592	198.329	294.032	297.873	264.209	247.142	236.648	238.685	202.428	212.386	221.992	191.141	183.375	164.428	170.845	198.272	199.51	200.678	179.62	156.165	153.089	170.97	178.34	183.289	168.802	143.369	134.353	137.168	136.73	139.241	158.142	146.861	142.086	147.384	159.3	169.7	145.6	138.6	147.1	151	130.9	126.6	126.8	124.6	111.1	110.6	77.9	78.3	68.8	70.3	65.3	73.8	60.1	59.6	62.8	75.8	71.4	58.4	60.6	173	57	49.2	53	64.8	68.7	59.5	36.7	42.8	41.3	35.5	35.8	48.2	33.3	36.9	30	66.1	49.6	51.5	88.5	73.9
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,480.155	1,442.183	1,448.056	1,333.674	1,310.706	1,310.327	1,330.749	1,230.76	1,225.884	1,218.253	1,234.776	1,215.36	1,218.865	1,219.096	1,226.972	1,186.05	1,131.066	1,135.714	1,126.739	1,092.63	1,085.497	1,077.526	1,014.252	1,023.325	1,039.115	1,050.5	1,061.225	968.529	1,008.242	956.298	846.541	757.026	742.961	677.302	565.965	488.465	462.52	433.425	401.203	371.708	362.947	353.547	351.979	345.359	349.5	352.923	361.617	358.243	362.394	367.251	372.593	374.805	381.917	383.87	368.999	360.788	366.342	371.863	378.249	372.183	379.726	384.947	404.886	351.575	358.799	428.455	430.792	431.287	438.096	450.147	454.315	460.537	457.324	460.808	389.199	392.266	398.368	408.793	418.853	421.883	426.385	432.282	446.708	457.097	506.049	506.805	466.84	511.874	521.322	529.752	462.689	471.891	479.956	431.245	429.978	437.211	448.606	456.008	458.799	462.5	446.3	430.3	258.3	257.5	257.4	251.7	250.9	250.6	251.4	252	190.1	189.7	190.7	190.6	191.8	189.1	188.9	186	185.6	179	176.8	170.4	163	160.4	160.5	170.1	170.7	174.1	174	184.4	184.2	141.1	140.8	139.5	140.1	139.4	141.4	140	140.9	140.1	139.4	122.2	123.6	156.8	143
Goodwill Numbers are in millions	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	165.903	170.899	170.262	169.316	152.701	160.427	149.383	144.586	141.271	139.756	135.311	117.954	113.835	111.591	109.984	106.22	103.294	103.294	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	102.049	155.487	102.049	102.049	102.049	155.487	102.049	102.049	102.049	102.049	0	0	0	0	0	0	0	102.049	0	0	0	0	101.8	0	0	0	74.398	75.102	75.807	0	56.4	57	57.6	58.1	59.1	59.6	60.2	60.8	61.3	61.9	62.5	63.1	63.6	64.2	64.8	65.3	65.9	0	0	0	68.2	68.8	69.4	69.9	70.5	71.1	71.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	811.385	818.013	824.642	831.27	837.898	844.526	851.2	857.872	864.545	871.218	847.743	846.828	853.409	859.99	866.557	872.267	877.678	884.208	890.739	897.27	903.8	910.291	916.865	918.772	923.997	925.261	931.672	743.039	811.81	807.555	778.455	692.447	693.507	664.261	663.988	629.628	633.358	624.578	577.82	537.776	537.955	524.269	524.353	524.436	524.519	524.611	524.695	524.799	524.903	525.007	525.111	525.214	525.317	525.42	525.543	525.655	525.777	525.899	526.022	526.161	526.302	526.442	526.582	524.645	524.754	524.864	471.536	525.085	525.196	525.308	471.981	525.543	525.658	525.578	627.775	627.932	628.09	628.246	628.655	629.416	630.182	630.977	631.772	632.565	632.057	633.341	612.925	613.665	614.347	615.057	346.058	275.795	278.811	281.827	361.354	343.498	355.975	360.258	363.91	342.9	344.7	310.7	314	316.3	319.7	322.1	294.1	297.1	300.1	303.1	303.4	306.5	309.5	312.6	315.6	318.7	321.7	324.7	327.8	330.8	333.9	336.9	339.9	351.9	365.4	541.1	545.4	538.7	539.9	527.5	525.2	274.9	277.2	279.3	279.6	283.1	281.9	261.2	260.8	245.8	247.7	219	221.1	237.2	201.8
Goodwill and Intangible Assets Numbers are in millions	977.288	983.916	990.545	997.173	1,003.801	1,010.429	1,017.103	1,023.775	1,030.448	1,037.121	1,013.646	1,012.731	1,019.312	1,025.893	1,032.46	1,038.17	1,043.581	1,050.111	1,056.642	1,063.173	1,069.703	1,076.194	1,082.768	1,084.675	1,094.896	1,095.523	1,100.988	895.74	972.237	956.938	923.041	833.718	833.263	799.572	781.942	743.463	744.949	734.562	684.04	641.07	641.249	626.318	626.402	626.485	626.568	626.66	626.744	626.848	626.952	627.056	627.16	627.263	627.366	627.469	627.592	627.704	627.826	627.948	628.071	628.21	628.351	628.491	628.631	626.694	626.803	626.913	627.023	627.134	627.245	627.357	627.468	627.592	627.707	627.627	627.775	627.932	628.09	628.246	628.655	629.416	630.182	630.977	631.772	632.565	632.057	633.341	612.925	613.665	614.347	615.057	346.058	350.193	353.913	357.634	361.354	343.498	355.975	360.258	363.91	342.9	344.7	310.7	314	316.3	319.7	322.1	294.1	297.1	300.1	303.1	303.4	306.5	309.5	312.6	315.6	318.7	321.7	324.7	327.8	330.8	333.9	336.9	339.9	351.9	365.4	541.1	545.4	538.7	539.9	527.5	525.2	274.9	277.2	279.3	279.6	283.1	281.9	261.2	260.8	245.8	247.7	219	221.1	237.2	201.8
Long Term Investments Numbers are in millions	66.303	63.4	-128.435	-143.907	54.4	50.1	46.3	46.3	45.4	-169.827	43.6	-151.558	-142.596	-159.845	41.4	-131.218	-147.101	-131.024	41.9	-132.428	-131.498	-123.92	39.8	8.175	-96.791	-97.471	0	-153.765	-146.649	-156.46	0	-150.913	-136.841	-135.095	0	-138.288	-137.402	-131.895	18.4	-150.543	-146.777	-146.181	17.6	-142.795	-140.085	-134.904	19.5	0	-141.436	-139.676	0	-142.226	-141.253	-144.972	0	-158.359	-149.622	-159.591	0	-142.239	-139.328	-140.932	0	-163.403	-169.664	-165.988	0	0	-157.44	-158.192	-162.694	-158.529	-163.65	-167.477	0	-174.577	-168.433	-167.906	0	-161.029	-165.212	-157.835	0	-161.789	-158.874	-156.33	0	-170	0	0	60.2	0	59.9	59.3	0	63.5	62.2	60.1	60.2	61.8	61.3	61.1	62.8	64	63	61.6	63.3	64.6	64.4	63.6	64.5	65.7	0	0	0	66.6	67	66.9	67.7	68.8	68	67.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	130.658	185.001	128.435	143.907	-54.4	191.204	266.953	147.976	148.151	169.827	270.877	151.558	142.596	159.845	-41.4	131.218	147.101	131.024	-41.9	132.428	131.498	123.92	-39.8	-8.175	96.791	97.471	0	153.765	146.649	156.46	0	150.913	136.841	135.095	0	138.288	137.402	131.895	-18.4	150.543	146.777	146.181	-17.6	142.795	140.085	134.904	140.965	0	141.436	139.676	0	142.226	141.253	144.972	0	158.359	149.622	159.591	0	142.239	139.328	140.932	0	163.403	169.664	165.988	0	0	157.44	158.192	162.694	158.529	163.65	167.477	0	174.577	168.433	167.906	0	161.029	165.212	157.835	0	161.789	158.874	156.33	0	170	0	0	133.7	0	149.2	146.5	0	130.2	126.6	123.1	124.2	119.9	116.7	118.2	120.7	119.4	115.7	110.1	111.6	111.2	109.7	107.5	108.4	107.5	0	0	0	99.3	96.1	90.9	89.5	88.3	84.6	79.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-34.676	-92.261	145.213	133.96	132.017	-115.992	-197.361	-81.802	-81.418	119.34	-193.991	120.23	117.252	112.995	111.781	111.775	109.822	106.433	113.269	111.021	113.033	113.537	115.49	119.193	116.091	115.519	116.209	104.111	99.587	92.421	86.091	82.615	79.062	68.303	66.887	63.509	64.605	64.014	60.832	60.497	60.344	59.959	58.56	62.621	61.172	56.736	-106.664	53.774	54.02	52.861	49.604	51.806	52.316	51.457	46.332	40.645	41.034	46.796	46.508	46.001	41.454	40.26	33.937	104.128	106.855	35.662	35.655	34.67	36.767	36.108	35.542	36.791	38.892	41.725	112.479	113.738	115.29	102.692	102.127	104.463	105.546	101.732	70.762	103.147	60.912	58.521	102.79	61.909	63.065	60.418	-81.557	120.773	-88.962	-85.631	131.524	-45.988	-42.887	-39.211	-43.575	-52.5	-41.7	-55.5	-69.2	-69	-69.8	-64.7	-68.5	-66.8	-69.3	-72	-74.6	-73.2	98.5	98.5	98.9	-75.1	-71.8	-66.8	-66	-68.9	-65.3	-60.5	87.1	90.3	89.9	21.7	20.6	20.2	21.6	19	16.3	9.5	10.5	11.7	12.8	16	14.6	10.9	9.9	7.9	9.4	8.8	11.5	16.8	21.6
Total Non-Current Assets Numbers are in millions	2,619.728	2,582.239	2,583.814	2,464.807	2,446.524	2,446.068	2,463.744	2,367.009	2,368.465	2,374.714	2,368.908	2,348.321	2,355.429	2,357.984	2,371.213	2,335.995	2,284.469	2,292.258	2,296.65	2,266.824	2,268.233	2,267.257	2,212.51	2,227.193	2,250.102	2,261.542	2,278.422	1,968.38	2,080.066	2,005.657	1,855.673	1,673.359	1,655.286	1,545.177	1,414.794	1,295.437	1,272.074	1,232.001	1,146.075	1,073.275	1,064.54	1,039.824	1,036.941	1,034.465	1,037.24	1,036.319	1,042.162	1,038.865	1,043.366	1,047.168	1,049.357	1,053.874	1,061.599	1,062.796	1,042.923	1,029.137	1,035.202	1,046.607	1,052.828	1,046.394	1,049.531	1,053.698	1,067.454	1,082.397	1,092.457	1,091.03	1,093.47	1,093.091	1,102.108	1,113.612	1,117.325	1,124.92	1,123.923	1,130.16	1,129.453	1,133.936	1,141.748	1,139.731	1,149.635	1,155.762	1,162.113	1,164.991	1,149.242	1,192.809	1,199.018	1,198.667	1,182.555	1,187.448	1,198.734	1,205.227	921.09	942.857	954.007	909.048	922.856	928.421	950.494	960.255	963.534	934.6	927.3	864.8	686.6	688.2	686	680.8	651.4	656.7	656.3	654.2	591.8	596.2	598.7	601.7	606.3	598.6	601.9	601.7	604.6	598	598	594.1	590	602.6	615.8	732.9	736.7	733	735.5	730.9	725.7	425.5	428.5	430.5	432.5	438.5	437.9	412.1	411.6	393.8	396.5	350	356.2	410.8	366.4
Total Assets Numbers are in millions	5,656.072	4,297.092	4,288.942	4,141.282	3,994.537	3,799.695	3,709.545	3,597.278	3,581.668	3,425.932	3,445.57	3,419.94	3,282.298	3,284.832	3,222.45	3,312.893	3,184.58	3,195.743	3,126.926	3,118.718	3,132.153	3,075.688	3,009.928	3,072.424	3,122.988	3,090.443	3,072.96	2,911.096	2,891.441	2,664.82	2,449.484	2,254.025	2,245.75	2,023.863	1,850.816	1,710.847	1,709.991	1,572.737	1,433.076	1,377.125	1,379.18	1,320.264	1,276.156	1,315.355	1,328.208	1,298.242	1,283.474	1,391.016	1,374.736	1,358.708	1,361.17	1,358.068	1,352.518	1,331.105	1,307.622	1,316.665	1,328.477	1,336.187	1,283.077	1,299.866	1,339.89	1,318.352	1,315.772	1,317.689	1,340.808	1,319.622	1,291.799	1,387.123	1,399.981	1,377.821	1,364.467	1,361.568	1,362.608	1,332.588	1,341.839	1,355.928	1,332.889	1,323.106	1,314.063	1,326.607	1,360.385	1,364.501	1,349.92	1,372.429	1,355.183	1,351.756	1,353.525	1,365.788	1,382.023	1,374.029	1,064.459	1,077.21	1,091.175	1,045.778	1,062.097	1,086.563	1,097.355	1,102.341	1,110.918	1,093.9	1,097	1,010.4	825.2	835.3	837	811.7	778	783.5	780.9	765.3	702.4	674.1	677	670.5	676.6	663.9	675.7	661.8	664.2	660.8	673.8	665.5	648.4	663.2	788.8	789.9	785.9	786	800.3	799.6	785.2	462.2	471.3	471.8	468	474.3	486.1	445.4	448.5	423.8	462.6	399.6	407.7	499.3	440.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	617.238	553.493	383.562	529.057	556.718	782.907	842.41	513.237	323.449	273.702	319.318	270.937	283.452	227.935	217.56	234.715	216.138	209.694	597.768	191.78	181.418	168.526	593.12	186.706	191.665	192.141	631.231	182.69	164.622	135.027	450.38	427.464	125.261	95.023	82.937	78.872	79.327	58.458	58.64	49.477	54.281	52.309	43.579	46.279	49.24	50.081	79.481	45.308	43.039	47.508	42.203	34.518	46.546	41.997	66.936	81.771	99.517	80.411	64.674	76.198	92.897	74.953	77.694	75.417	86.339	67.497	62.92	60.341	77.369	65.726	65.798	57.857	75.585	58.419	60.052	65.297	70.151	65.255	49.212	61.892	74.096	55.46	50.489	44.927	46.312	43.844	48.126	76.715	48.903	40.293	36.295	98.689	102.775	87.059	84.801	81.362	87.164	84.293	91.194	79	82	77.2	77.8	84	77.1	73.2	75.7	67.4	62.1	58.1	60.1	55.8	58.6	58.6	69.1	56.3	62.5	65.1	62.3	56.9	70.7	70.7	81.2	71.2	71.5	56.5	64.9	43.2	60.1	51.9	62	35.6	41.9	31.6	42.1	40.1	45.4	35.8	0	31.6	37	0	0	0	0
Short Term Debt Numbers are in millions	580.23	27.621	28.681	28.514	28.833	29.668	29.938	28.724	151.985	150.727	28.108	26.659	25.915	25.297	25.626	24.626	21.672	22.936	24.427	24.138	23.79	22.388	8.617	8.438	8.263	8.265	8.221	7.963	7.875	7.699	7.527	7.378	7.27	7.165	7.063	171.702	6.859	6.679	6.446	6.325	26.19	26.062	25.939	25.732	25.612	25.352	25.23	125.11	124.975	124.78	124.574	4.373	4.174	3.946	3.866	3.861	8.856	23.851	3.846	3.759	6.114	70.25	179.474	179.428	121.943	44.745	10.002	102.559	102.517	105.476	102.435	1.583	1.594	1.645	8.248	1.798	1.833	1.857	9.826	1.836	1.884	1.869	1.415	39.233	4.13	4.008	3.991	158.448	220.408	153.146	58.197	56.891	57.132	57.317	13.229	6.707	7.121	7.661	33.118	30.4	30.6	121.7	30.1	30.2	60.9	72.7	12	12	12.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.3	0.4	0.9	0.6	0.7	1.1	23	1	1.2	1.2	1.2	1.2	4.9	2.9	3.3	3.4	1.2	1.4	1.4	1.6	1.7	1.6	1.7	1.6	1.5	11.5	5.9
Tax Payables Numbers are in millions	8.174	8.733	7.474	8.076	8.856	9.508	7.127	6.684	8.26	8.59	6.638	7.662	8.154	8.629	6.178	9.076	10.061	9.089	8.017	11.087	9.457	8.935	4.577	5.811	8.829	8.521	6.391	7.201	7.387	5.739	2.836	4.864	4.813	3.379	1.721	3.988	6.47	4.875	2.43	3.228	3.362	10.685	3.722	4.192	3.021	6.922	1.91	7.327	7.955	4.63	1.636	11.59	12.85	8.656	6.862	0	0	0	0.408	0	0	0	0.374	0	0	0	0.502	0	0	0	2.068	0	0	0	0.729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	-383.562	-180.687	0	-472.472	150.222	0	0	0	136.432	3.064	0	0	139.423	410.949	393.502	371.088	125.13	390.015	389.222	364.277	127.174	0	0	2.286	2.286	376.462	0	2.176	174.854	-310.217	299.958	240.312	146.944	0	0	0	140	0	0	0	153.408	0	0	0	0	0	0	0	142.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.244	0	0	0	0	0	0	0	155.964	170.012	11.57	0	0	13.31	13.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	342.145	336.762	1,062.653	530.949	306.431	472.472	-117.414	334.734	501.999	469.642	350.998	467.636	434.585	430.675	264.451	13.7	2.918	4.272	-125.13	7.24	7.522	3.95	-127.174	363.472	492.995	372.264	-2.286	19.967	429.591	321.409	-174.854	310.217	0.291	2.47	89.609	225.727	224.265	174.075	22.334	162.009	156.89	143.966	-14.11	153.334	144.68	121.018	111.601	156.007	151.386	138.152	-6.522	155.44	140.962	128.344	105.938	101.56	90.129	88.154	93.462	99.89	105.178	99.065	88.928	94.277	78.271	82.812	86.375	89.405	83.483	80.805	80.709	92.405	74.793	71.868	79.515	91.781	76.345	73.084	65.215	95.815	73.064	78.605	82.415	108.956	101.614	93.474	-52.206	-69.936	93.401	91.196	103.079	23.746	23.121	33.42	26.919	42.356	29.547	23.443	26.726	23.9	20	15.6	26	19.1	19.2	12.9	19.1	13.5	14.9	10.6	16.5	12.5	11	12.2	11.4	8.3	16.4	8.2	15.6	5.6	10.3	4.8	0	0	0	0.1	0	4	4.2	4	5.7	2.7	2.6	1.8	3.5	3.1	3	1.8	37.9	0.1	0	33.4	38.7	53.1	61.1
Total Current Liabilities Numbers are in millions	1,539.613	917.876	1,091.334	907.833	891.982	812.575	905.156	876.695	977.433	894.071	834.856	768.296	743.952	683.907	647.06	683.99	634.23	607.99	622.195	613.173	601.952	559.141	601.737	558.616	692.923	574.956	639.452	587.082	602.088	466.311	457.907	434.842	432.78	344.97	326.553	476.301	310.451	239.212	227.42	217.811	237.361	222.337	208.816	225.345	219.532	196.451	216.312	326.425	319.4	310.44	302.515	194.331	191.682	174.287	176.74	187.192	198.502	192.416	161.982	179.847	204.189	244.268	346.096	349.122	286.553	195.054	159.297	252.305	263.369	252.007	248.942	151.845	151.972	131.932	147.815	158.876	148.329	140.196	138.497	159.543	149.044	135.934	134.319	193.116	152.056	141.326	155.875	335.239	374.282	284.635	197.571	192.636	196.441	177.796	124.949	130.425	123.832	115.397	151.038	133.3	132.6	214.5	133.9	133.3	157.2	158.8	106.8	92.9	89.1	68.8	76.7	68.4	69.7	70.9	80.6	64.8	79.1	73.5	78.2	62.9	81.9	76.1	81.9	72.3	94.5	57.6	66.1	48.4	65.5	57.1	72.6	41.2	47.8	36.8	46.8	44.6	49.8	39.2	39.6	33.3	38.7	35	40.2	64.6	67
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,785.102	599.293	706.462	708.371	713.791	718.817	725.099	726.505	724.381	727.652	910.495	983.072	961.792	1,093.547	1,130.372	1,155.338	1,105.176	1,220.723	1,145.088	1,149.039	1,202.138	1,234.36	1,131.034	1,222.949	1,162.325	1,244.26	1,123.266	1,163.011	1,117.729	1,041.503	948.448	863.19	874.844	806.929	672.6	434.66	616.154	577.714	497.363	497.952	489.534	471.09	437.616	453.898	490.326	501.384	467.737	469.036	470.328	471.492	472.699	593.824	594.967	596.026	578.458	579.411	595.349	611.271	597.178	613.129	639.065	586.881	489.59	490.302	578.443	668.385	669.063	669.73	670.386	671.031	666.521	767.778	768.178	768.57	768.943	777.911	781.236	788.165	779.241	782.682	824.539	855.506	846.865	826.805	867.26	887.749	849.791	662.11	662.248	759.436	621.091	626.256	641.456	620.156	684.02	712.28	738.475	758.759	728.432	734.3	745.6	604.4	491.2	502.9	489.1	475.3	493.8	508.7	515.8	529.7	439.5	405.4	415.2	422.4	419.9	419.8	429.7	436.4	433	454.4	454.1	461.5	434.4	444.6	555.3	568.4	555.1	504.9	500.7	509.4	479.4	247.2	248.8	262.3	237.6	244.3	250.8	230.7	230	207.2	232.6	217	213.9	303.4	233.2
Deferred Revenue Non-Current Numbers are in millions	98.644	99.41	100.176	297.739	299.36	102.474	103.24	104.006	104.772	105.538	106.304	107.07	107.818	108.59	736.691	354.358	363.743	733.356	744.685	335.785	336.042	331.398	327.317	343.119	360.983	116.567	117.33	88.021	339.704	84.89	249.757	228.188	237.306	237.066	237.274	244.353	253.729	254.72	252.065	194.832	201.029	201.688	199.985	244.658	242.791	243.781	140.719	119.767	122.254	124.426	138.156	106.546	111.737	113.291	205.069	81.021	88.465	89.356	89.306	99.066	102.79	104.898	0	0	0	0	108.196	0	0	0	127.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	130.658	185.001	128.435	143.907	151.63	191.204	150.222	147.976	148.151	169.827	136.432	170.297	161.302	178.551	158.129	143.542	160.229	131.024	125.13	132.428	131.498	123.92	127.174	123.248	96.791	97.471	112.364	153.765	146.649	156.46	174.854	150.913	136.841	135.095	146.944	138.288	137.402	131.895	140	150.543	146.777	146.181	153.408	142.795	140.085	134.904	140.965	143.553	141.436	139.676	142.26	142.226	141.253	144.972	143.962	158.359	149.622	159.591	158.548	142.239	139.328	140.932	139.338	163.403	169.664	165.988	168.54	152.392	157.44	158.192	162.694	158.529	163.65	167.477	167.131	174.577	168.433	167.906	170.437	161.029	165.212	157.835	156.094	161.789	158.874	156.33	155.964	170.012	164.485	160.578	133.743	149.309	149.24	146.512	148.655	131.16	127.561	124.055	125.109	119.9	116.7	118.2	120.7	119.4	115.7	110.1	111.6	111.2	109.7	107.5	108.4	107.5	104.2	97.9	97.3	99.3	96.1	90.9	89.5	88.3	84.6	79.5	80.1	89	86.5	111.1	109.9	4.1	3.7	3.7	3.8	5.8	5.1	3.4	3.7	4.1	3.4	3.3	3.4	0	0	3.6	3.1	13.8	7.6
Other Non-Current Liabilities Numbers are in millions	906.861	894.326	826.937	559.104	558.066	740.372	710.44	723.183	725.251	725.197	745.697	711.065	694.932	654.895	37.208	416.11	415.637	38.327	38.712	407.186	392.814	374.266	367.5	355.929	366.744	609.607	621.641	536.101	319.18	555.266	255.494	222.951	233.57	184.688	145.013	104.353	105.021	108.978	59.285	27.786	28.057	16.112	16.405	16.838	20.137	16.916	118.303	116.588	115.143	116.658	114.302	111.736	112.537	112.242	18.976	108.417	110.004	108.98	106.968	103.788	108.098	106.863	214.042	144.28	130.763	128.69	18.194	154.239	154.028	152.998	19.051	155.554	154.685	146.503	140.032	122.918	120.966	123.604	122.762	118.721	122.146	125.819	125.299	100.239	99.534	99.534	95.488	93.385	92.026	93.451	94.973	77.376	77.54	77.614	76.061	76.051	75.055	75.831	73.9	67.5	66.8	64.1	63.6	62.8	63	62.8	56.5	58.8	59	59	55.5	43.8	43.1	41.7	39.8	38.3	31.5	27.4	29.5	21.6	22.2	21.8	22.4	21.9	20.9	27.5	29	21.9	22.4	22.2	16.7	4.4	4.6	4.9	11.8	10.2	9.6	9.4	8.8	12.7	12.6	7.3	3.7	6.4	7.4
Total Non-Current Liabilities Numbers are in millions	2,921.265	1,778.03	1,762.01	1,709.121	1,722.847	1,752.867	1,689.001	1,701.67	1,702.555	1,728.214	1,898.928	1,971.504	1,925.844	2,035.583	2,062.4	2,069.348	2,044.785	2,123.43	2,053.615	2,024.438	2,062.492	2,063.944	1,953.025	2,045.245	1,986.843	2,067.905	1,974.601	1,940.898	1,923.262	1,838.119	1,628.553	1,465.242	1,482.561	1,363.778	1,201.831	921.654	1,112.306	1,073.307	948.713	871.113	865.397	835.071	807.414	858.189	893.339	896.985	867.724	848.944	849.161	852.252	867.417	954.332	960.494	966.531	946.465	927.208	943.44	969.198	952	958.222	989.281	939.574	842.97	797.985	878.87	963.063	963.993	976.361	981.854	982.221	975.57	1,081.861	1,086.513	1,082.55	1,076.106	1,075.406	1,070.635	1,079.675	1,072.44	1,062.432	1,111.897	1,139.16	1,128.258	1,088.833	1,125.668	1,143.613	1,101.243	925.507	918.759	1,013.465	849.807	852.941	868.236	844.282	908.736	919.491	941.091	958.645	927.441	921.7	929.1	786.7	675.5	685.1	667.8	648.2	661.9	678.7	684.5	696.2	603.4	556.7	562.5	562	557	557.4	557.3	554.7	552	564.3	560.9	562.8	536.9	555.5	662.7	707	694	530.9	526.8	535.3	499.9	257.4	258.5	270.6	253.1	258.6	263.8	243.4	242.2	219.9	245.2	227.9	220.7	323.6	248.2
Total Liabilities Numbers are in millions	4,460.878	2,695.906	2,853.344	2,616.954	2,614.829	2,565.442	2,594.157	2,578.365	2,679.988	2,622.285	2,733.784	2,739.8	2,669.796	2,719.49	2,709.46	2,753.338	2,679.015	2,731.42	2,675.81	2,637.611	2,664.444	2,623.085	2,554.762	2,603.861	2,679.766	2,642.861	2,614.053	2,527.98	2,525.35	2,304.43	2,086.46	1,900.084	1,915.341	1,708.748	1,528.384	1,397.955	1,422.757	1,312.519	1,176.133	1,088.924	1,102.758	1,057.408	1,016.23	1,083.534	1,112.871	1,093.436	1,084.036	1,175.369	1,168.561	1,162.692	1,169.932	1,148.663	1,152.176	1,140.818	1,123.205	1,114.4	1,141.942	1,161.614	1,113.982	1,138.069	1,193.47	1,183.842	1,189.066	1,147.107	1,165.423	1,158.117	1,123.29	1,228.666	1,245.223	1,234.228	1,224.512	1,233.706	1,238.485	1,214.482	1,223.921	1,234.282	1,218.964	1,219.871	1,210.937	1,221.975	1,260.941	1,275.094	1,262.577	1,281.949	1,277.724	1,284.939	1,257.118	1,260.746	1,293.041	1,298.1	1,047.378	1,045.577	1,064.677	1,022.078	1,033.685	1,049.916	1,064.923	1,074.042	1,078.479	1,055	1,061.7	1,001.2	809.4	818.4	825	807	768.7	771.6	773.6	765	680.1	625.1	632.2	632.9	637.6	622.2	636.4	628.2	630.2	627.2	642.8	638.9	618.8	627.8	757.2	764.6	760.1	579.3	592.3	592.4	572.5	298.6	306.3	307.4	299.9	303.2	313.6	282.6	281.8	253.2	283.9	262.9	260.9	388.2	315.2
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.3	57.3	57.3	57.3	7.3	7.3	7.3	7.3	7.3	7.3	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.064	13.043	13.043	13.043	13.043	13.023	13.023	13.023	13.023	13.002	13.002	13.002	13.002	12.981	12.981	12.981	12.981	12.96	12.96	12.96	12.96	12.939	12.939	12.939	12.939	12.919	12.919	12.919	12.919	12.897	12.897	12.897	12.897	117.71	12.875	12.875	12.875	12.853	12.853	12.853	12.853	12.833	12.833	12.833	12.833	12.813	12.813	12.813	12.813	12.793	12.793	12.793	12.793	12.773	12.773	12.773	12.773	12.753	12.753	12.753	12.753	12.733	12.733	12.733	12.733	12.713	12.662	12.507	12.463	12.443	12.443	12.443	12.443	12.423	12.423	12.423	12.423	12.423	12.5	12.4	12.1	12.1	12.1	12.1	12.1	12.1	12.1	12.1	12.1	12.1	12.1	0	0	0	12.1	12.1	12.1	12.1	12.1	12.1	12.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	1,685.977	1,517.852	1,352.111	1,435.627	1,348.221	1,230.589	1,112.462	1,029.169	912.751	815.532	724.486	707.723	641.136	595.3	544.28	480.246	430.706	393.479	381.161	393.674	383.012	369.985	359.435	388.75	365.929	372.2	388.718	313.129	298.146	294.132	301.511	282.445	261.631	248.308	260.672	258.704	235.474	210.864	210.957	210.285	200.47	189.006	188.869	195.766	181.91	172.994	170.439	172.751	164.979	156.54	154.277	154.753	147.287	138.489	134.872	133.347	120.111	110.364	107.995	108.295	95.158	85.261	79.021	79.891	85.322	72.453	79.227	83.267	80.275	70.865	68.495	62.171	59.505	52.895	54.355	54.705	48.185	38.936	40.488	40.431	36.589	28.232	27.703	26.413	14.828	5.189	6.043	9.176	1.854	-8.929	-12.307	-10.635	-18.55	-23.559	-21.777	-15.725	-22.123	-28.44	-26.483	-22.2	-28	-34.2	-29.7	-30.7	-37.7	-47.1	-44.6	-44	-50.6	-59.8	-60	-59.1	-65.6	-75.1	-76	-71.9	-76.5	-84.6	-86.6	-87.6	-92.5	-99.2	-98.5	-100.2	-105.9	-112	-113.3	0.5	1.8	-1.6	0.8	0.3	0.3	-2.4	-0.8	1.6	2.9	-1.1	0.9	17.7	17.7	17.7	26.7	54.4	71.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-4.403	-4.429	-4.276	0.938	-56.276	-84.099	-84.837	-98.019	-98.834	-99.648	-100.463	-115.346	-116.397	-117.721	-119.053	-112.801	-114.081	-115.052	-115.002	-95.618	-95.814	-96.407	-77.265	-92.003	-92.737	-93.463	-94.202	-91.554	-92.001	-92.455	-92.897	-81.488	-81.795	-82.094	-82.407	-88.659	-89.081	-89.5	-89.914	-57.03	-57.421	-57.798	-58.176	-92.396	-93.11	-93.818	-94.526	-79.124	-79.689	-80.256	-80.82	-62.309	-62.689	-63.063	-63.433	-43.779	-44.595	-45.449	-46.767	-54.038	-55.319	-56.601	-57.873	-13.068	-12.991	-12.925	-12.751	-26.335	-26.64	-26.932	-27.226	-32.091	-32.091	-30.116	-30.116	-25.803	-25.803	-25.803	-25.803	-23.868	-23.868	-23.897	-23.93	-18.896	-18.9	-18.89	-20.621	-12.083	-12.324	-12.362	-12.805	-2.113	-1.521	-1.499	-274.024	-271	-263.7	-255.4	-240	-234.5	12.5	-208.3	-196.6	-189.3	-186.4	-182.2	-175.8	-168.5	-171	-166.6	-161.6	-158.3	-153.9	-157.3	-153.6	-152.3	-147.8	-143.6	-141.4	-138	-135.4	-137.1	-134.5	-131.9	-127.5	-128	-122.8	-121	-118.1	-115.4	-109.9	-107.3	-107.1	-104.4	-100.3	-101.4	-102.4	-98.8	-94.8	-84.9	-84.9	-84.9	-76.9	-66.5	-51.2
Other Total Stockholders Equity Numbers are in millions	-499.444	74.699	74.699	74.699	74.699	74.699	74.699	74.699	74.699	74.699	74.699	74.699	74.699	74.699	74.699	67.729	67.729	67.729	67.729	67.729	67.729	67.729	62.974	62.974	62.974	62.974	59.163	59.163	59.163	59.163	55.515	55.515	55.515	55.515	51.81	51.81	51.81	51.81	49.606	49.606	49.606	49.43	47.688	47.705	47.705	47.705	46.427	46.346	46.346	46.346	44.947	44.886	44.886	44.886	-61.254	43.504	43.504	43.504	42.21	42.308	42.308	92.997	42.328	41.195	41.195	41.478	41.215	40.749	40.457	40.164	39.891	39.659	39.427	39.194	38.122	38.122	38.122	38.122	37.001	37.001	37.001	37.001	35.966	35.966	35.966	35.966	34.732	32.955	27.589	28.305	29.75	31.938	34.126	36.315	311.79	310.949	305.832	299.716	286.499	283.1	38.4	239.6	230	224.8	224	221.9	217.6	212.3	216.8	214.6	231.8	254.3	264.3	270	268.6	253.8	251.5	249.7	249.9	247.1	246.8	250.8	262.6	267.5	265	265.3	261.9	269.9	267	266.9	264.5	263.3	264.5	263.9	261.9	263.6	264.7	262.7	260.6	237.8	245.9	203.9	197	123.2	104.5
Total Shareholders Equity Numbers are in millions	1,195.194	1,601.186	1,435.598	1,524.328	1,379.708	1,234.253	1,115.388	1,018.913	901.68	803.647	711.786	680.14	612.502	565.342	512.99	448.238	397.418	359.22	346.952	378.849	367.991	354.371	358.187	372.764	349.209	354.754	366.702	293.761	278.331	273.863	277.131	269.474	248.353	234.731	243.056	234.836	211.184	186.155	183.609	215.821	205.615	193.598	191.32	164.014	149.444	139.82	135.259	152.892	144.555	135.549	131.301	150.227	142.381	133.209	127.895	145.947	131.895	121.294	116.291	109.418	95	134.51	76.309	120.851	126.359	113.839	120.504	110.494	106.905	96.91	93.953	82.532	79.634	74.766	75.134	79.797	73.277	64.028	64.439	66.317	62.475	54.089	52.472	56.216	44.627	34.998	32.867	42.71	29.626	19.477	17.081	31.633	26.498	23.7	28.412	36.647	32.432	28.299	32.439	38.9	35.3	9.2	15.8	16.9	12	4.7	9.3	11.9	7.3	0.3	22.3	49	44.8	37.6	39	41.7	39.3	33.6	34	33.6	31	26.6	29.6	35.4	31.6	25.3	25.8	206.7	208	207.2	212.7	163.6	165	164.4	168.1	171.1	172.5	162.8	166.7	170.6	178.7	136.7	146.8	111.1	125.1
Total Equity Numbers are in millions	1,195.194	1,601.186	1,435.598	1,524.328	1,379.708	1,234.253	1,115.388	1,018.913	901.68	803.647	711.786	680.14	612.502	565.342	512.99	559.555	505.565	464.323	451.116	481.107	467.709	452.603	455.166	468.563	443.222	447.582	458.907	383.116	366.091	360.39	363.024	353.941	330.409	315.115	322.432	312.892	287.234	260.218	256.943	288.201	276.422	262.856	259.926	231.821	215.337	204.806	199.438	215.647	206.175	196.016	191.238	209.405	200.342	190.287	184.417	202.265	186.535	174.573	169.095	161.797	146.42	185.199	126.706	170.582	175.385	161.505	168.509	158.457	154.758	143.593	139.955	127.862	124.123	118.106	117.918	121.646	113.925	103.235	103.126	104.632	99.444	89.407	87.343	90.48	77.459	66.817	96.407	105.042	88.982	75.929	17.081	31.633	26.498	23.7	28.412	36.647	32.432	28.299	32.439	38.9	35.3	9.2	15.8	16.9	12	4.7	9.3	11.9	7.3	0.3	22.3	49	44.8	37.6	39	41.7	39.3	33.6	34	33.6	31	26.6	29.6	35.4	31.6	25.3	25.8	206.7	208	207.2	212.7	163.6	165	164.4	168.1	171.1	172.5	162.8	166.7	170.6	178.7	136.7	146.8	111.1	125.1
Total Liabilities & Shareholders Equity Numbers are in millions	5,656.072	4,297.092	4,288.942	4,141.282	3,994.537	3,799.695	3,709.545	3,597.278	3,581.668	3,425.932	3,445.57	3,419.94	3,282.298	3,284.832	3,222.45	3,312.893	3,184.58	3,195.743	3,126.926	3,118.718	3,132.153	3,075.688	3,009.928	3,072.424	3,122.988	3,090.443	3,072.96	2,911.096	2,891.441	2,664.82	2,449.484	2,254.025	2,245.75	2,023.863	1,850.816	1,710.847	1,709.991	1,572.737	1,433.076	1,377.125	1,379.18	1,320.264	1,276.156	1,315.355	1,328.208	1,298.242	1,283.474	1,391.016	1,374.736	1,358.708	1,361.17	1,358.068	1,352.518	1,331.105	1,307.622	1,316.665	1,328.477	1,336.187	1,283.077	1,299.866	1,339.89	1,318.352	1,315.772	1,317.689	1,340.808	1,319.622	1,291.799	1,387.123	1,399.981	1,377.821	1,364.467	1,361.568	1,362.608	1,332.588	1,341.839	1,355.928	1,332.889	1,323.106	1,314.063	1,326.607	1,360.385	1,364.501	1,349.92	1,372.429	1,355.183	1,351.756	1,353.525	1,365.788	1,382.023	1,374.029	1,064.459	1,077.21	1,091.175	1,045.778	1,062.097	1,086.563	1,097.355	1,102.341	1,110.918	1,093.9	1,097	1,010.4	825.2	835.3	837	811.7	778	783.5	780.9	765.3	702.4	674.1	677	670.5	676.6	663.9	675.7	661.8	664.2	660.8	673.8	665.5	648.4	663.2	788.8	789.9	785.9	786	800.3	799.6	785.2	462.2	471.3	471.8	468	474.3	486.1	445.4	448.5	423.8	462.6	399.6	407.7	499.3	440.3

Coca-Cola Consolidated, Inc.

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