Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity
Difficulty: Beginner
Coca-Cola Co., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accrued marketing | 2.40 | 2.50 | 2.43 | 2.29 | 2.67 | ||||||
| Trade accounts payable | 2.60 | 3.07 | 3.10 | 2.27 | 2.15 | ||||||
| Other accrued expenses | 3.49 | 2.97 | 2.70 | 2.97 | 3.53 | ||||||
| Accrued compensation | 0.97 | 0.98 | 1.04 | 1.08 | 1.04 | ||||||
| Deferred tax liabilities | – | 0.79 | 0.82 | 0.49 | 0.38 | ||||||
| Sales, payroll and other taxes | 0.39 | 0.43 | 0.49 | 0.56 | 0.50 | ||||||
| Container deposits | 0.09 | 0.12 | 0.14 | 0.38 | 0.38 | ||||||
| Accounts payable and accrued expenses | 9.95% | 10.87% | 10.72% | 10.03% | 10.63% | ||||||
| Loans and notes payable | 15.02 | 14.32 | 14.57 | 20.79 | 18.77 | ||||||
| Current maturities of long-term debt | 3.75 | 4.04 | 2.97 | 3.86 | 1.14 | ||||||
| Accrued income taxes | 0.47 | 0.35 | 0.37 | 0.43 | 0.34 | ||||||
| Liabilities held for sale | 0.04 | 0.81 | 1.26 | 0.06 | – | ||||||
| Liabilities held for sale, discontinued operations | 1.70 | – | – | – | – | ||||||
| Current liabilities | 30.94% | 30.40% | 29.89% | 35.18% | 30.88% | ||||||
| Long-term debt, excluding current maturities | 35.48 | 34.01 | 31.53 | 20.72 | 21.27 | ||||||
| Other liabilities | 9.13 | 4.68 | 4.77 | 4.77 | 3.88 | ||||||
| Deferred income taxes | 2.87 | 4.30 | 5.21 | 6.12 | 6.83 | ||||||
| Noncurrent liabilities | 47.47% | 42.99% | 41.51% | 31.61% | 31.98% | ||||||
| Total liabilities | 78.41% | 73.39% | 71.40% | 66.79% | 62.87% | ||||||
| Common stock, $0.25 par value | 2.00 | 2.02 | 1.95 | 1.91 | 1.95 | ||||||
| Capital surplus | 18.05 | 17.18 | 15.56 | 14.29 | 13.63 | ||||||
| Reinvested earnings | 68.75 | 75.06 | 72.17 | 68.90 | 68.47 | ||||||
| Accumulated other comprehensive loss | -11.72 | -12.84 | -11.29 | -6.28 | -3.81 | ||||||
| Treasury stock, at cost | -57.66 | -54.99 | -50.02 | -45.89 | -43.41 | ||||||
| Equity attributable to shareowners of The Coca-Cola Company | 19.42% | 26.43% | 28.36% | 32.95% | 36.84% | ||||||
| Equity attributable to noncontrolling interests | 2.17 | 0.18 | 0.23 | 0.26 | 0.30 | ||||||
| Total equity | 21.59% | 26.61% | 28.60% | 33.21% | 37.13% | ||||||
| Total liabilities and equity | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |