COCA COLA CO KO Income Statement

Coca cola co (KO)

Income statement / TTM

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
-	-	-	-	-	-	-	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
37,173	37,266	36,676	35,944	35,368	34,300	34,136	34,439	34,720	36,212	37,307	38,862	40,699	41,863	42,454	43,248	43,865	44,294	45,166	45,715	46,133	45,998	46,166	46,220	46,395	46,854	47,269	47,579	47,915	48,017	47,602	47,510	47,162	46,542	45,996	42,174	38,111	35,119	32,135	31,753	31,346	30,990	31,873	32,875	0	0	0
Cost of Goods Sold
14,625	14,619	14,493	14,072	13,694	13,067	12,782	12,830	12,946	13,721	14,360	15,097	15,909	16,465	16,725	17,171	17,448	17,482	17,785	17,838	17,909	17,889	17,847	18,010	18,180	18,421	18,734	18,794	19,029	19,053	18,828	18,850	18,615	18,215	18,091	16,134	14,100	12,693	11,065	11,081	11,039	11,088	11,457	11,685	0	0	0
GROSS PROFIT
22,548	22,647	22,183	21,872	21,674	21,233	21,354	21,609	21,774	22,491	22,947	23,765	24,790	25,398	25,729	26,077	26,417	26,812	27,381	27,877	28,224	28,109	28,319	28,210	28,215	28,433	28,535	28,785	28,886	28,964	28,774	28,660	28,547	28,327	27,905	26,040	24,011	22,426	21,070	20,672	20,307	19,902	20,416	21,190	0	0	0
Selling, general and administrative expenses
11,984	12,103	11,793	11,337	11,228	11,002	11,145	11,730	12,023	12,834	13,465	14,229	14,961	15,370	15,619	15,817	16,109	16,427	16,828	17,128	17,308	17,218	17,199	17,116	17,117	17,310	17,421	17,627	17,739	17,738	17,714	17,607	17,527	17,422	17,563	16,104	14,565	13,194	11,625	11,473	11,439	11,358	11,519	11,702	0	0	0
Other operating charges
533	458	507	537	670	1,079	1,508	1,547	2,148	1,902	1,851	1,879	1,350	1,371	1,321	1,363	1,735	1,657	1,892	1,756	1,288	1,183	758	971	902	895	808	531	469	447	508	540	622	732	1,002	1,006	932	819	375	323	317	313	259	321	0	0	0
Operating Income (Loss)
10,031	10,086	9,883	9,998	9,776	9,152	8,701	8,332	7,603	7,755	7,631	7,657	8,479	8,657	8,789	8,897	8,573	8,728	8,661	8,993	9,628	9,708	10,362	10,123	10,196	10,228	10,306	10,627	10,678	10,779	10,552	10,513	10,398	10,173	9,340	8,930	8,514	8,413	9,070	8,876	8,551	8,231	8,638	9,167	0	0	0
Interest income
542	563	608	626	657	689	693	697	689	679	665	654	653	642	626	617	602	613	617	631	626	594	589	556	541	534	507	489	472	471	472	495	504	483	453	405	351	317	285	259	249	249	289	291	0	0	0
Interest expense
894	946	970	954	965	950	913	907	891	853	879	853	784	733	628	584	550	856	852	827	806	483	493	470	485	463	409	421	411	397	406	420	392	417	800	764	761	733	330	339	355	355	382	382	0	0	0
Equity income (loss) - net
1,083	1,049	1,002	1,004	999	1,008	1,003	1,013	1,098	1,072	1,040	963	859	835	765	684	579	489	641	646	700	769	595	594	586	602	719	767	766	819	792	720	696	690	713	888	1,023	1,025	1,019	946	900	781	881	-244	0	0	0
Other income (loss) — net
809	34	-1,080	-1,950	-1,850	-1,674	-1,251	-1,601	-1,283	-1,763	-2,137	-2,347	-1,458	-1,265	-393	-158	314	631	76	635	-1,047	-1,263	-576	394	500	576	503	-132	-77	137	238	183	461	529	5,741	5,761	5,417	5,185	-82	-37	-35	40	30	98	0	0	0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
11,571	10,786	9,443	8,724	8,617	8,225	8,233	7,534	7,216	6,890	6,320	6,074	7,749	8,136	9,159	9,456	9,518	9,605	9,143	10,078	9,101	9,325	10,477	11,197	11,338	11,477	11,626	11,330	11,428	11,809	11,648	11,491	11,667	11,458	15,447	15,220	14,544	14,207	9,962	9,705	9,310	8,946	9,456	8,930	0	0	0
Income taxes
1,494	1,801	1,523	1,575	1,765	1,749	5,474	5,149	5,790	5,607	1,773	1,921	1,508	1,586	1,920	1,814	2,225	2,239	2,242	2,508	2,037	2,201	2,416	2,803	2,855	2,851	2,818	2,648	2,640	2,723	2,775	2,701	2,870	2,812	2,716	2,668	2,417	2,370	2,309	2,199	2,137	2,040	2,213	2,164	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	1,325	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations (net of income taxes)
-	-	-	-	-	-	-	-	174	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
10,077	8,985	7,847	7,076	6,779	6,476	2,832	2,458	1,499	1,283	4,547	4,153	6,241	6,550	7,239	7,642	7,293	7,366	6,901	7,570	7,064	7,124	8,061	8,394	8,483	8,626	8,808	8,682	8,788	9,086	8,873	8,790	8,797	8,646	12,731	12,552	12,127	11,837	7,653	7,506	7,173	6,906	7,243	6,766	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
60	65	99	41	35	42	20	79	65	35	-3	4	15	23	25	25	16	15	17	21	28	26	23	23	31	42	68	78	72	67	63	67	62	62	55	45	51	50	72	84	83	82	72	69	0	0	0
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
10,017	8,920	7,748	7,035	6,744	6,434	2,812	2,379	1,434	1,248	4,550	4,149	6,226	6,527	7,214	7,617	7,277	7,351	6,884	7,549	7,036	7,098	8,038	8,371	8,452	8,584	8,740	8,604	8,716	9,019	8,810	8,723	8,735	8,584	12,676	12,507	12,076	11,787	7,581	7,422	7,090	6,824	7,171	6,697	0	0	0
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