0000021344-12-000040.txt : 20120823 0000021344-12-000040.hdr.sgml : 20120823 20120823135910 ACCESSION NUMBER: 0000021344-12-000040 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20120823 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20120823 DATE AS OF CHANGE: 20120823 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: 121051810 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 a20120823form8-k.htm 8-K 2012.08.23 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):
August 23, 2012
(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 7.01.     Regulation FD Disclosure.
As previously announced, the shareowners of The Coca-Cola Company (the "Company") approved an amendment to the Company's certificate of incorporation to increase the number of authorized shares of common stock from 5.6 billion to 11.2 billion and effect a two-for-one stock split of the common stock. The record date for the stock split was July 27, 2012, and the additional shares were distributed on August 10, 2012. Each shareowner of record on the close of business on the record date received one additional share of common stock for each share held.
The Company will make available on its website at www.thecoca-colacompany.com, in the "Investors" section, supplemental financial information for each 2011 and 2012 quarterly period and for full year 2011 to illustrate how certain previously reported share and per share amounts were impacted as a result of the stock split. The supplemental financial information that will be posted on the website is attached as Exhibit 99.1 hereto.
The information in this Form 8-K and Exhibit 99.1 hereto shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference into any of the Company's filings with the Securities and Exchange Commission under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
Item 9.01.    Financial Statements and Exhibits.
(d)    Exhibits
Exhibit No.
Description
Exhibit 99.1
Supplemental Financial Information of The Coca-Cola Company.

2


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 hereunto duly authorized.

 
 
THE COCA-COLA COMPANY
             (REGISTRANT)
 
 
 
Date: August 23, 2012
By:
/s/ Kathy N. Waller
 
 
Kathy N. Waller
Vice President and Controller

3


EXHIBIT INDEX

Exhibit No.
Description
Exhibit 99.1
Supplemental Financial Information of The Coca-Cola Company.

4
 EX-99.1 2 exhibit991-suplementalfina.htm SUPPLEMENTAL FINANCIAL INFORMATION OF THE COCA-COLA COMPANY Exhibit 99.1 - Suplemental Financial Information


Exhibit 99.1
Supplemental Financial Information of The Coca-Cola Company
As previously announced, the shareowners of The Coca-Cola Company (the "Company") approved an amendment to the Company's certificate of incorporation to increase the number of authorized shares of common stock from 5.6 billion to 11.2 billion and effect a two-for-one stock split of the common stock. The record date for the stock split was July 27, 2012, and the additional shares were distributed on August 10, 2012. Each shareowner of record on the close of business on the record date received one additional share of common stock for each share held.
The following table sets forth, as supplemental information, adjusted share and per share data that reflects the impact of the Company's stock split (in millions except per share data):
 
20111
 
2012
 
 Q1

 
 Q2

 
 Q3

 
 Q4

 
 FY

 
 Q1

 
 Q2

Net income attributable to shareowners of
   The Coca-Cola Company
$
1,903

 
$
2,800

 
$
2,224

 
$
1,657

 
$
8,584

 
$
2,054

 
$
2,788

Basic net income per share
$
0.42

 
$
0.61

 
$
0.49

 
$
0.37

 
$
1.88

 
$
0.45

 
$
0.62

Diluted net income per share
$
0.41

 
$
0.60

 
$
0.48

 
$
0.36

 
$
1.85

 
$
0.45

 
$
0.61

Average shares outstanding
4,585

 
4,580

 
4,571

 
4,536

 
4,568

 
4,525

 
4,511

Effect of dilutive securities
77

 
80

 
82

 
75

 
78

 
76

 
81

Average shares outstanding assuming dilution
4,662

 
4,660

 
4,653

 
4,611

 
4,646

 
4,601

 
4,592

Note: Certain rows may not add due to rounding. Certain amounts may not recalculate using the rounded dollar amounts provided.
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 all prior period financial information presented herein as required.
The following table sets forth, as supplemental information, adjusted per share data after considering items impacting comparability (non-GAAP) that reflects the impact of the Company's stock split (in millions except per share data):
 
20111
 
2012
 
 Q1

 
 Q2

 
 Q3

 
 Q4

 
 FY

 
 Q1

 
 Q2

Net income attributable to shareowners of
   The Coca-Cola Company after considering
   items impacting comparability (non-GAAP)
$
1,997

 
$
2,725

 
$
2,401

 
$
1,821

 
$
8,944

 
$
2,048

 
$
2,791

Diluted net income per share after considering
   items impacting comparability (non-GAAP)
$
0.43

 
$
0.58

 
$
0.52

 
$
0.39

 
$
1.92

 
$
0.44

 
$
0.61

Note: Certain rows may not add due to rounding. Certain amounts may not recalculate using the rounded dollar amounts provided.
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 all prior period financial information presented herein as required.

1


The following tables set forth the items considered in the calculation of the adjusted per share data after considering items impacting comparability (non-GAAP) set forth in the table above as well as a reconciliation of adjusted per share data after considering items impacting comparability (non-GAAP) to the reported (GAAP) adjusted per share data (in millions except per share data):
 
20111
 
2012
 
 Q1

 
 Q2

 
 Q3

 
 Q4

 
 FY

 
 Q1

 
 Q2

Net income attributable to shareowners of
   The Coca-Cola Company (GAAP)
$
1,903

 
$
2,800

 
$
2,224

 
$
1,657

 
$
8,584

 
$
2,054

 
$
2,788

Items impacting comparability:
 
 
 
 
 
 
 
 
 
 
 
 
 
Asset impairments/restructuring
29

 
50

 
20

 
55

 
154

 
15

 
15

Productivity and reinvestment
—

 
—

 
—

 
—

 
—

 
40

 
34

Productivity initiatives
19

 
17

 
16

 
55

 
107

 
(1
)
 
(1
)
Equity investees
3

 
—

 
31

 
11

 
45

 
(40
)
 
—

CCE transaction
74

 
43

 
34

 
90

 
241

 
—

 
—

Transaction gains
(66
)
 
(219
)
 
6

 
(38
)
 
(317
)
 
—

 
(59
)
Certain tax matters
3

 
16

 
(4
)
 
(22
)
 
(7
)
 
(8
)
 
(25
)
Other items
32

 
18

 
74

 
13

 
137

 
(12
)
 
39

Net income attributable to shareowners of
   The Coca-Cola Company after considering
   items impacting comparability (non-GAAP)
$
1,997

 
$
2,725

 
$
2,401

 
$
1,821

 
$
8,944

 
$
2,048

 
$
2,791

Average shares outstanding assuming dilution
4,662

 
4,660

 
4,653

 
4,611

 
4,646

 
4,601

 
4,592

Diluted net income per share after considering
   items impacting comparability (non-GAAP)
$
0.43

 
$
0.58

 
$
0.52

 
$
0.39

 
$
1.92

 
$
0.44

 
$
0.61

Note: Certain rows may not add due to rounding. Certain amounts may not recalculate using the rounded dollar amounts provided.
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 all prior period financial information presented herein as required.
 
20111
 
2012
 
 Q1

 
 Q2

 
 Q3

 
 Q4

 
 FY

 
 Q1

 
 Q2

Diluted net income per share (GAAP)
$
0.41

 
$
0.60

 
$
0.48

 
$
0.36

 
$
1.85

 
$
0.45

 
$
0.61

Cumulative per share adjustment for items
   impacting comparability
$
0.02

 
$
(0.02
)
 
$
0.04

 
$
0.03

 
$
0.07

 
$
(0.01
)
 
$
0.00

Diluted net income per share after considering
   items impacting comparability (non-GAAP)
$
0.43

 
$
0.58

 
$
0.52

 
$
0.39

 
$
1.92

 
$
0.44

 
$
0.61

Note: Certain rows may not add due to rounding. Certain amounts may not recalculate using the rounded dollar amounts provided.
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 all prior period financial information presented herein as required.

2
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