0000021344-13-000009.txt : 20130321 0000021344-13-000009.hdr.sgml : 20130321 20130321102658 ACCESSION NUMBER: 0000021344-13-000009 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20130321 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20130321 DATE AS OF CHANGE: 20130321 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COCA COLA CO CENTRAL INDEX KEY: 0000021344 STANDARD INDUSTRIAL CLASSIFICATION: BEVERAGES [2080] IRS NUMBER: 580628465 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-02217 FILM NUMBER: 13706662 BUSINESS ADDRESS: STREET 1: ONE COCA COLA PLAZA CITY: ATLANTA STATE: GA ZIP: 30313 BUSINESS PHONE: 404-676-2121 MAIL ADDRESS: STREET 1: ONE COCA COLA PLAZA CITY: ATLANTA STATE: GA ZIP: 30313 8-K 1 a20130421form8-k.htm 8-K 2013.04.21 Form 8-K


 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported):
March 21, 2013
(Exact name of registrant as specified in its charter)


Delaware
(State or other jurisdiction
of incorporation)
001-02217
(Commission
File Number)
58-0628465
(IRS Employer
Identification No.)

One Coca-Cola Plaza
Atlanta, Georgia
(Address of principal executive offices)
 
30313
(Zip Code)

Registrant's telephone number, including area code: (404) 676-2121

Not Applicable
(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

o
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 




Item 8.01.
Other Events.
As previously announced, effective January 1, 2013, the Company transferred our India and South West Asia business unit from the Eurasia and Africa operating segment to the Pacific operating segment. The countries included in our India and South West Asia business unit are Bangladesh, Bhutan, India, the Maldives, Nepal and Sri Lanka. This change in operating structure did not impact the other geographic operating segments, Bottling Investments or Corporate.
Exhibit 99.1 attached hereto sets forth a schedule of unaudited operating segment data reclassified primarily to reflect the new operating structure.
Item 9.01(d).
Financial Statements and Exhibits.
 
 
Exhibit No.
Description
Exhibit 99.1
Schedule of Reclassified Operating Segment Data




SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
THE COCA-COLA COMPANY
(REGISTRANT)
 
 
 
Date: March 21, 2013
By:
/s/ KATHY N. WALLER
 
 
Kathy N. Waller
Vice President and Controller




EXHIBIT INDEX
Exhibit No.
Description
Exhibit 99.1
Schedule of Reclassified Operating Segment Data


 EX-99.1 2 a201304218-kexx991.htm EXHIBIT 2013.04.21 8-K (Ex-99.1)


Exhibit 99.1
The Coca-Cola Company
Reclassified Operating Segment Data
Unaudited
The reclassified operating segment data included herein reflect a change in the Company's operating structure. As previously announced, effective January 1, 2013, the Company transferred our India and South West Asia business unit from the Eurasia and Africa operating segment to the Pacific operating segment. The countries included in our India and South West Asia business unit are Bangladesh, Bhutan, India, the Maldives, Nepal and Sri Lanka. This change in operating structure did not impact the other geographic operating segments, Bottling Investments or Corporate.
Unit Case Volume Growth Rate1,2 
 
Q1 10

Q2 10

Q3 10

Q4 10

FY 10

 
Q1 11

Q2 11

Q3 11

Q4 11

FY 11

 
Q1 12

Q2 12

Q3 12

Q4 12

FY 12

Worldwide
3
 %
5
 %
5
%
6
%
5
%
 
6
%
6
%
5
%
3
%
5
%
 
5
%
4
 %
4
%
3
 %
4
 %
Eurasia & Africa
9
 %
8
 %
13
%
14
%
11
%
 
8
%
7
%
4
%
3
%
5
%
 
7
%
10
 %
11
%
11
 %
10
 %
Europe
—

(1
)
—

2

—

 
1

5

—

1

2

 
1

(4
)
1

(5
)
(1
)
Latin America
4

7

4

5

5

 
7

6

7

4

6

 
5

3

5

5

5

North America
(2
)
2

2

8

2

 
6

4

5

1

4

 
2

1

2

1

2

Pacific
7

9

10

2

7

 
5

7

6

6

6

 
9

10

4

2

7

1 
Unit case volume percentage change is based on average daily sales during our quarterly periods. Unit case volume growth based on average daily sales is computed by comparing the average daily sales in each of the corresponding periods. Average daily sales are the unit cases sold during the period divided by the number of days in the period. Unit case volume percentage change is based on as reported sales during our annual periods.
2 
In January 2012, the Company announced that Beverage Partners Worldwide ("BPW"), our joint venture with Nestlé in the ready-to-drink tea category, will focus its geographic scope primarily on Europe and Canada. The joint venture was phased out in all other territories by the end of 2012, and the Company's agreement to distribute products in the United States under a sublicense from a subsidiary of Nestlé terminated at the end of 2012. We have eliminated the BPW and Nestlé licensed unit case volume for the year ended December 31, 2012, in those countries impacted by these structural changes. We have also eliminated the BPW and Nestlé licensed unit case volume from the base year, where applicable, when calculating 2012 versus 2011 volume growth rates.
For additional information about our sales volume, refer to page 46 of our 2012 Annual Report on Form 10-K filed on February 27, 2013.




The Coca-Cola Company
Reclassified Operating Segment Data
Unaudited
(In Millions)
Net Operating Revenues — Third Party
 
Q1 10

Q2 10

Q3 10

Q4 10

FY 10

 
Q1 11

Q2 11

Q3 11

Q4 11

FY 11

 
Q1 12

Q2 12

Q3 12

Q4 12

FY 12

Eurasia & Africa
$
551

$
609

$
588

$
582

$
2,330

 
$
594

$
701

$
669

$
626

$
2,590

 
$
615

$
728

$
698

$
656

$
2,697

Europe
1,034

1,259

1,107

1,024

4,424

 
1,072

1,446

1,207

1,052

4,777

 
1,054

1,314

1,124

989

4,481

Latin America
931

946

988

1,015

3,880

 
1,082

1,064

1,162

1,095

4,403

 
1,127

1,083

1,171

1,179

4,560

North America
1,917

2,260

2,159

4,804

11,140

 
4,684

5,496

5,387

4,992

20,559

 
4,917

5,789

5,669

5,290

21,665

Pacific
1,122

1,275

1,440

1,200

5,037

 
1,169

1,547

1,549

1,288

5,553

 
1,310

1,643

1,470

1,257

5,680

Bottling Investments
1,952

2,292

2,132

1,840

8,216

 
1,888

2,420

2,240

1,953

8,501

 
2,084

2,476

2,182

2,065

8,807

Corporate
18

33

12

29

92

 
28

63

34

34

159

 
30

52

26

19

127

Consolidated
$
7,525

$
8,674

$
8,426

$
10,494

$
35,119

 
$
10,517

$
12,737

$
12,248

$
11,040

$
46,542

 
$
11,137

$
13,085

$
12,340

$
11,455

$
48,017

Net Operating Revenues — Intersegment
 
Q1 10

Q2 10

Q3 10

Q4 10

FY 10

 
Q1 11

Q2 11

Q3 11

Q4 11

FY 11

 
Q1 12

Q2 12

Q3 12

Q4 12

FY 12

Eurasia & Africa
$
2

$
—

$
—

$
—

$
2

 
$
—

$
—

$
—

$
—

$
—

 
$
—

$
—

$
—

$
—

$
—

Europe
228

227

231

139

825

 
152

193

192

160

697

 
150

173

165

154

642

Latin America
54

57

60

70

241

 
72

69

64

82

287

 
59

62

55

95

271

North America
15

20

12

18

65

 
3

8

—

1

12

 
4

8

1

2

15

Pacific
138

133

134

53

458

 
122

153

155

106

536

 
138

184

176

130

628

Bottling Investments
25

25

27

20

97

 
19

23

24

24

90

 
19

21

26

22

88

Corporate
—

—

—

—

—

 
—

—

—

—

—

 
—

—

—

—

—

Eliminations
(462
)
(462
)
(464
)
(300
)
(1,688
)
 
(368
)
(446
)
(435
)
(373
)
(1,622
)
 
(370
)
(448
)
(423
)
(403
)
(1,644
)
Consolidated
$
—

$
—

$
—

$
—

$
—

 
$
—

$
—

$
—

$
—

$
—

 
$
—

$
—

$
—

$
—

$
—

Net Operating Revenues — Total
 
Q1 10

Q2 10

Q3 10

Q4 10

FY 10

 
Q1 11

Q2 11

Q3 11

Q4 11

FY 11

 
Q1 12

Q2 12

Q3 12

Q4 12

FY 12

Eurasia & Africa
$
553

$
609

$
588

$
582

$
2,332

 
$
594

$
701

$
669

$
626

$
2,590

 
$
615

$
728

$
698

$
656

$
2,697

Europe
1,262

1,486

1,338

1,163

5,249

 
1,224

1,639

1,399

1,212

5,474

 
1,204

1,487

1,289

1,143

5,123

Latin America
985

1,003

1,048

1,085

4,121

 
1,154

1,133

1,226

1,177

4,690

 
1,186

1,145

1,226

1,274

4,831

North America
1,932

2,280

2,171

4,822

11,205

 
4,687

5,504

5,387

4,993

20,571

 
4,921

5,797

5,670

5,292

21,680

Pacific
1,260

1,408

1,574

1,253

5,495

 
1,291

1,700

1,704

1,394

6,089

 
1,448

1,827

1,646

1,387

6,308

Bottling
Investments
1,977

2,317

2,159

1,860

8,313

 
1,907

2,443

2,264

1,977

8,591

 
2,103

2,497

2,208

2,087

8,895

Corporate
18

33

12

29

92

 
28

63

34

34

159

 
30

52

26

19

127

Eliminations
(462
)
(462
)
(464
)
(300
)
(1,688
)
 
(368
)
(446
)
(435
)
(373
)
(1,622
)
 
(370
)
(448
)
(423
)
(403
)
(1,644
)
Consolidated
$
7,525

$
8,674

$
8,426

$
10,494

$
35,119

 
$
10,517

$
12,737

$
12,248

$
11,040

$
46,542

 
$
11,137

$
13,085

$
12,340

$
11,455

$
48,017





The Coca-Cola Company
Reclassified Operating Segment Data
Unaudited
(In Millions)
Operating Income (Loss)
 
Q1 10

Q2 10

Q3 10

Q4 10

FY 10

 
Q1 11

Q2 11

Q3 11

Q4 11

FY 11

 
Q1 12

Q2 12

Q3 12

Q4 12

FY 12

 
As Adjusted1
 
 
 
 
 
 
 
 
 
 
 
 
 
Eurasia & Africa
$
233

$
269

$
217

$
195

$
914

 
$
242

$
289

$
244

$
228

$
1,003

 
$
266

$
296

$
244

$
272

$
1,078

Europe
712

937

742

585

2,976

 
714

973

810

593

3,090

 
695

897

698

670

2,960

Latin America
602

577

616

610

2,405

 
716

674

773

652

2,815

 
744

686

734

715

2,879

North America
425

507

503

85

1,520

 
464

739

618

498

2,319

 
451

756

832

558

2,597

Pacific
501

629

590

394

2,114

 
466

759

629

385

2,239

 
602

874

613

427

2,516

Bottling Investments
6

137

78

6

227

 
8

105

76

35

224

 
35

90

44

(29
)
140

Corporate
(305
)
(302
)
(411
)
(725
)
(1,743
)
 
(326
)
(360
)
(396
)
(435
)
(1,517
)
 
(284
)
(305
)
(372
)
(430
)
(1,391
)
Consolidated
$
2,174

$
2,754

$
2,335

$
1,150

$
8,413

 
$
2,284

$
3,179

$
2,754

$
1,956

$
10,173

 
$
2,509

$
3,294

$
2,793

$
2,183

$
10,779

1 
Effective January 1, 2012, the Company elected to change our accounting methodology for determining the market-related value of assets for our U.S. qualified defined benefit pension plans. The Company's change in accounting methodology has been applied retrospectively, and we have adjusted the 2010 quarterly financial information presented herein since it had not previously been disclosed subsequent to this change.
Income (Loss) Before Income Taxes
 
Q1 10

Q2 10

Q3 10

Q4 10

FY 10

 
Q1 11

Q2 11

Q3 11

Q4 11

FY 11

 
Q1 12

Q2 12

Q3 12

Q4 12

FY 12

 
As Adjusted1
 
 
 
 
 
 
 
 
 
 
 
 
 
Eurasia & Africa
$
237

$
282

$
213

$
201

$
933

 
$
245

$
288

$
239

$
229

$
1,001

 
$
266

$
307

$
248

$
280

$
1,101

Europe
722

953

748

597

3,020

 
720

995

821

598

3,134

 
708

916

716

675

3,015

Latin America
608

585

617

616

2,426

 
728

674

772

658

2,832

 
743

687

734

718

2,882

North America
424

508

501

90

1,523

 
464

742

621

500

2,327

 
467

761

838

558

2,624

Pacific
498

631

592

395

2,116

 
467

760

628

387

2,242

 
601

871

616

435

2,523

Bottling Investments
110

476

432

187

1,205

 
129

305

266

197

897

 
169

312

269

154

904

Corporate
(429
)
(321
)
(412
)
4,146

2,984

 
(237
)
35

(420
)
(353
)
(975
)
 
(229
)
(231
)
(337
)
(443
)
(1,240
)
Consolidated
$
2,170

$
3,114

$
2,691

$
6,232

$
14,207

 
$
2,516

$
3,799

$
2,927

$
2,216

$
11,458

 
$
2,725

$
3,623

$
3,084

$
2,377

$
11,809

1 
Effective January 1, 2012, the Company elected to change our accounting methodology for determining the market-related value of assets for our U.S. qualified defined benefit pension plans. The Company's change in accounting methodology has been applied retrospectively, and we have adjusted the 2010 quarterly financial information presented herein since it had not previously been disclosed subsequent to this change.


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