Stock Analysis on Net

Coca-Cola Co. (NYSE:KO)

$24.99

Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

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Coca-Cola Co., consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

US$ in millions

Microsoft Excel
Mar 28, 2025 Dec 31, 2024 Sep 27, 2024 Jun 28, 2024 Mar 29, 2024 Dec 31, 2023 Sep 29, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jul 1, 2022 Apr 1, 2022 Dec 31, 2021 Oct 1, 2021 Jul 2, 2021 Apr 2, 2021 Dec 31, 2020 Sep 25, 2020 Jun 26, 2020 Mar 27, 2020
Accounts payable and accrued expenses
Loans and notes payable
Current maturities of long-term debt
Accrued income taxes
Current liabilities
Long-term debt, excluding current maturities
Other noncurrent liabilities
Deferred income tax liabilities
Noncurrent liabilities
Total liabilities
Common stock, $0.25 par value
Capital surplus
Reinvested earnings
Accumulated other comprehensive loss
Treasury stock, at cost
Equity attributable to shareowners of The Coca-Cola Company
Equity attributable to noncontrolling interests
Total equity
Total liabilities and equity

Based on: 10-Q (reporting date: 2025-03-28), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-27), 10-Q (reporting date: 2024-06-28), 10-Q (reporting date: 2024-03-29), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-29), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-07-01), 10-Q (reporting date: 2022-04-01), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-10-01), 10-Q (reporting date: 2021-07-02), 10-Q (reporting date: 2021-04-02), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-25), 10-Q (reporting date: 2020-06-26), 10-Q (reporting date: 2020-03-27).

Accounts Payable and Accrued Expenses
The figures show variability over the periods with a general upward trend from early 2020 to late 2024, peaking near the last quarter of 2024 before slightly declining. This fluctuation indicates changing operational expenses or payment cycles.
Loans and Notes Payable
There is a general decline from March 2020 through the end of 2021, followed by intermittent increases and decreases. The item notably decreased again toward the end of 2024, which may suggest efforts to reduce short-term borrowings.
Current Maturities of Long-Term Debt
Values fluctuate significantly, with peaks in some quarters such as April 2021 and September 2023. This irregular pattern could indicate refinancing or restructuring of debt schedules.
Accrued Income Taxes
A gradual upward trend is observed from March 2020 through mid-2023, showing increasing tax obligations, with some fluctuations in the most recent quarters but remaining at a relatively higher level compared to the start of the period.
Current Liabilities
A notable decrease is observed in December 2020; however, from 2021 onwards, there is a steady increase reaching the highest values in early 2024 before a slight decline into 2025, indicating growing short-term obligations overall.
Long-Term Debt, Excluding Current Maturities
This liability generally increased sharply from March 2020 through the end of 2020 and remained relatively stable with minor fluctuations afterward. An increase is notable towards the end of 2024, possibly reflecting new long-term borrowing or deferred repayments.
Other Noncurrent Liabilities
The values decrease notably from early 2024 compared to prior periods, exhibiting a reduction of this liability category, which may imply payments or settlements of certain obligations.
Deferred Income Tax Liabilities
These liabilities increased from 2020 up to early 2022, followed by a general downward trend in later years. This suggests changes in tax timing differences or adjustments in tax positions.
Noncurrent Liabilities
The aggregate shows a rising trajectory throughout 2020, peaking around 2020-2021, then a gradual decline with a dip in mid-2023, but it rose again in late 2024, implying periodic debt management or reclassification of liabilities.
Total Liabilities
The total liabilities trend mirrors the noncurrent and current liabilities trends, showing an increase in early years with some dips, and peaking in 2024 before adjusting down, reflecting overall liability management dynamics.
Common Stock
The value remains constant at $1760 million throughout the entire period, indicating no new issuance or retirement of common stock.
Capital Surplus
A consistent and steady increase is noted in capital surplus, reflecting ongoing contributions or retained earnings in excess of par value across the periods.
Reinvested Earnings
There is a gradual upward trend in reinvested earnings, indicating profitability and retention of earnings for reinvestment over time, albeit with minor fluctuations in recent quarters.
Accumulated Other Comprehensive Loss
This figure fluctuates with no clear trend, showing alternating increases and decreases. The loss magnitude remains significant, suggesting volatility in comprehensive income components such as foreign currency translation or unrealized gains/losses.
Treasury Stock
An increasing negative balance reflects ongoing repurchases of shares over the entire period, leading to a larger treasury stock holding at cost.
Equity Attributable to Shareowners
Equity shows a general increase from early 2020 to late 2023, peaking around September 2023, with slight decreases in some subsequent quarters. This indicates strengthening shareholder equity, despite fluctuations.
Equity Attributable to Noncontrolling Interests
This component remains relatively stable with minor fluctuations, indicating consistent minority interests in subsidiaries without material shifts.
Total Equity
Total equity increases steadily from March 2020 to late 2023, reaching a high before slight decreases into early 2025. This reflects growth in net assets and retained earnings, offset slightly by comprehensive losses and treasury stock activity.
Total Liabilities and Equity
The combined total shows growth from 2020 through 2024, indicating expansion in the balance sheet size, followed by some consolidation in early 2025, signifying overall growth in the company's financial base.