COCA COLA CO KO Income Statement

Coca cola co (KO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Discontinued Operation, Tax Effect of Discontinued Operation
-	-	-	-	-	-	-	-	40	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
8,601	9,068	9,507	9,997	8,694	8,478	8,775	9,421	7,626	8,314	9,078	9,702	9,118	9,409	10,633	11,539	10,282	10,000	11,427	12,156	10,711	10,872	11,976	12,574	10,576	11,040	12,030	12,749	11,035	11,455	12,340	13,085	11,137	11,040	12,248	12,737	10,517	10,494	8,426	8,674	7,525	7,510	8,044	8,267	7,169	8,393	9,046
Cost of Goods Sold
3,371	3,566	3,767	3,921	3,365	3,440	3,346	3,543	2,738	3,155	3,394	3,659	3,513	3,794	4,131	4,471	4,069	4,054	4,577	4,748	4,103	4,357	4,630	4,819	4,083	4,315	4,793	4,989	4,324	4,628	4,853	5,224	4,348	4,403	4,875	4,989	3,948	4,279	2,918	2,955	2,541	2,651	2,934	2,913	2,590	3,020	3,162
GROSS PROFIT
5,230	5,502	5,740	6,076	5,329	5,038	5,429	5,878	4,888	5,159	5,684	6,043	5,605	5,615	6,502	7,068	6,213	5,946	6,850	7,408	6,608	6,515	7,346	7,755	6,493	6,725	7,237	7,760	6,711	6,827	7,487	7,861	6,789	6,637	7,373	7,748	6,569	6,215	5,508	5,719	4,984	4,859	5,110	5,354	4,579	5,373	5,884
Selling, general and administrative expenses
2,648	3,224	3,116	2,996	2,767	2,914	2,660	2,887	2,541	3,057	3,245	3,180	3,352	3,688	4,009	3,912	3,761	3,937	4,207	4,204	4,079	4,338	4,507	4,384	3,989	4,319	4,424	4,385	4,182	4,430	4,630	4,497	4,181	4,406	4,523	4,417	4,076	4,547	3,064	2,878	2,705	2,978	2,912	2,844	2,624	3,139	3,095
Other operating charges
202	114	125	92	127	163	155	225	536	592	194	826	290	541	222	297	311	491	264	669	233	726	128	201	128	301	341	132	121	214	64	70	99	275	96	152	209	545	100	78	96	101	48	72	92	47	110
Operating Income (Loss)
2,380	2,164	2,499	2,988	2,435	1,961	2,614	2,766	1,811	1,510	2,245	2,037	1,963	1,386	2,271	2,859	2,141	1,518	2,379	2,535	2,296	1,451	2,711	3,170	2,376	2,105	2,472	3,243	2,408	2,183	2,793	3,294	2,509	1,956	2,754	3,179	2,284	1,123	2,344	2,763	2,183	1,780	2,150	2,438	1,863	2,187	2,679
Interest income
112	135	153	142	133	180	171	173	165	184	175	165	155	170	164	164	144	154	155	149	155	158	169	144	123	153	136	129	116	126	118	112	115	127	141	121	94	97	93	67	60	65	67	57	60	105	69
Interest expense
193	235	230	236	245	259	214	247	230	222	208	231	192	248	182	162	141	143	138	128	447	139	113	107	124	149	90	122	102	95	102	112	88	104	116	84	113	487	80	81	85	84	89	97	85	111	89
Equity income (loss) - net
167	241	346	329	133	194	348	324	142	189	358	409	116	157	281	305	92	87	200	200	2	239	205	254	71	65	204	246	87	182	252	245	140	155	180	221	134	178	355	356	136	172	282	310	17	272	-843
Other income (loss) — net
544	115	324	-174	-231	-999	-546	-74	-55	-576	-896	244	-535	-950	-1,106	1,133	-342	-78	-871	1,605	-25	-633	-312	-77	-241	54	658	29	-165	-19	23	84	49	82	-32	362	117	5,294	-12	18	-115	27	33	20	-40	17	101
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
3,010	2,420	3,092	3,049	2,225	1,077	2,373	2,942	1,833	1,085	1,674	2,624	1,507	515	1,428	4,299	1,894	1,538	1,725	4,361	1,981	1,076	2,660	3,384	2,205	2,228	3,380	3,525	2,344	2,377	3,084	3,623	2,725	2,216	2,927	3,799	2,516	6,205	2,700	3,123	2,179	1,960	2,443	2,728	1,815	2,470	1,917
Income taxes
215	355	503	421	522	77	555	611	506	3,802	230	1,252	323	-32	378	839	401	302	272	1,250	415	305	538	779	579	520	925	831	575	487	755	823	658	539	681	992	600	443	633	741	553	382	523	679	456	555	474
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	1,327	-	1,444	1,372	1,184	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations (net of income taxes)
-	-	-	-	-	-	-	-	73	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
2,795	2,065	2,589	2,628	1,703	927	1,818	2,331	1,400	-2,717	1,444	1,372	1,184	547	1,050	3,460	1,493	1,236	1,453	3,111	1,566	771	2,122	2,605	1,626	1,708	2,455	2,694	1,769	1,890	2,329	2,800	2,067	1,677	2,246	2,807	1,916	5,762	2,067	2,382	1,626	1,578	1,920	2,049	1,359	1,915	1,443
Net Income (Loss) Attributable to Noncontrolling Interest
20	23	-4	21	25	57	-62	15	32	35	-3	1	2	-3	4	12	10	-1	4	3	9	1	8	10	7	-2	8	18	18	24	18	12	13	20	22	7	13	13	12	13	12	35	24	12	11	25	21
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
2,775	2,042	2,593	2,607	1,678	870	1,880	2,316	1,368	-2,752	1,447	1,371	1,182	550	1,046	3,448	1,483	1,237	1,449	3,108	1,557	770	2,114	2,595	1,619	1,710	2,447	2,676	1,751	1,866	2,311	2,788	2,054	1,657	2,224	2,800	1,903	5,749	2,055	2,369	1,614	1,543	1,896	2,037	1,348	1,890	1,422
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	-	-	-	0.31	-	0.34	0.32	0.28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	0.01	-	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
BASIC NET INCOME PER SHARE (in dollars per share)
0.65	0.48	0.61	0.61	0.39	0.21	0.44	0.54	0.32	-0.65	0.34	0.32	0.28	0.13	0.24	0.80	0.34	0.29	0.33	0.71	0.36	0.18	0.48	0.59	0.37	0.40	0.55	0.60	0.39	0.42	0.51	0.62	0.45	-0.66	0.49	1.22	0.83	-0.07	0.89	1.03	0.70	0.67	0.82	0.88	0.58	0.82	-
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	0.31	-	0.33	0.32	0.27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	0.01	-	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
DILUTED NET INCOME PER SHARE (in dollars per share)
0.64	0.47	0.60	0.61	0.39	0.20	0.44	0.54	0.32	-0.63	0.33	0.32	0.27	0.12	0.24	0.79	0.34	0.28	0.33	0.71	0.35	0.18	0.48	0.58	0.36	0.38	0.54	0.59	0.39	0.41	0.50	0.61	0.45	-0.65	0.48	1.20	0.82	-0.06	0.88	1.02	0.69	0.66	0.81	0.88	0.58	0.81	-
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	0.37	0.37	0.37	-	0.35	0.35	0.35	-	0.33	0.33	0.33	-	0.30	0.30	0.30	-	0.28	0.28	0.28	-	0.25	0.25	0.25	-	0.23	0.47	0.47	-	0.44	0.44	0.44	-	0.41	0.41	0.41	0.38	-
AVERAGE SHARES OUTSTANDING (in shares)
4,289	4,284	4,280	4,269	4,271	8,525	4,255	4,255	0	17,087	0	0	0	4,302	4,315	4,323	4,328	4,339	4,349	4,355	4,365	4,373	4,383	4,391	4,401	4,409	4,426	4,446	4,455	4,478	4,502	4,511	4,525	9,119	4,571	2,290	2,292	11,544	2,310	2,306	2,304	2,314	2,316	2,313	2,313	2,311	2,316
Effect of dilutive securities (in shares)
36	40	41	36	35	85	40	35	0	207	0	0	0	43	49	54	54	52	50	53	57	64	62	63	63	72	72	81	75	78	85	81	76	151	82	40	39	136	26	19	23	28	16	10	6	18	27
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)
4,325	4,324	4,321	4,305	4,306	8,610	4,295	4,290	0	17,295	0	0	0	4,345	4,364	4,377	4,382	4,391	4,399	4,408	4,422	4,437	4,445	4,454	4,464	4,481	4,498	4,527	4,530	4,556	4,587	4,592	4,601	9,270	4,653	2,330	2,331	11,680	2,336	2,325	2,327	2,342	2,332	2,323	2,319	2,329	2,343