%PDF-1.5
%
51 0 obj
<><>]/OFF[26 0 R]/ON[25 0 R]>>/OCGs[25 0 R 26 0 R]>>/Outlines 49 0 R/PageLayout/OneColumn/PageMode/UseOutlines/Pages 1 0 R/Type/Catalog/ViewerPreferences<>>>
endobj
52 0 obj
<>stream
application/pdf
null
non-gaap reconciliation q2-2014 pdf
2016-02-08T06:06:08.878-05:00
non-gaap reconciliation q2-2014 pdf
2014 Q2 Earnings Release (Ex-99.1)
965973
676a3613fe4c565cff1ba7eedc68770fefc5ad98
2015-09-26T03:10:47.568-04:00
WebFilings
WebFilings
2014-07-22T03:11-04:00
endstream
endobj
49 0 obj
<>
endobj
1 0 obj
<>
endobj
3 0 obj
<>
endobj
5 0 obj
<>
endobj
7 0 obj
<>
endobj
9 0 obj
<>
endobj
11 0 obj
<>
endobj
13 0 obj
<>
endobj
15 0 obj
<>
endobj
17 0 obj
<>
endobj
19 0 obj
<>
endobj
21 0 obj
<>
endobj
23 0 obj
<>
endobj
24 0 obj
<>stream
BT /F1 10.00 Tf ET
q 0 0 0 rg BT 300.80 33.25 Td (1) Tj ET Q
q 0 0 0 rg BT 305.62 33.25 Td (1) Tj ET Q
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 647.5 m
382.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 647.5 m
386.5 647.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 626.5 m
386.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
386.5 647.5 m
475.5 647.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
386.5 626.5 m
475.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 647.5 m
479.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
475.5 647.5 m
479.5 647.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
475.5 626.5 m
479.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 647.5 m
483.5 647.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 626.5 m
483.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
483.5 647.5 m
571.5 647.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
483.5 626.5 m
571.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
575.5 647.5 m
575.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
571.5 647.5 m
575.5 647.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
571.5 626.5 m
575.5 626.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 626.5 m
382.5 613.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 626.5 m
479.5 613.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
575.5 626.5 m
575.5 613.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 613.5 m
382.5 600.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 613.5 m
479.5 600.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
575.5 613.5 m
575.5 600.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 600.5 m
382.5 587.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 600.5 m
479.5 587.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
575.5 600.5 m
575.5 587.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 587.5 m
382.5 574.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 587.5 m
382.5 574.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 587.5 m
479.5 574.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
575.5 587.5 m
575.5 574.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 574.5 m
382.5 561.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 574.5 m
382.5 561.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
386.5 561.5 m
475.5 561.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 574.5 m
479.5 561.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
483.5 561.5 m
571.5 561.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
575.5 574.5 m
575.5 561.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 561.5 m
382.5 548.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
382.5 548.5 m
386.5 548.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
386.5 548.5 m
475.5 548.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 561.5 m
479.5 548.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
475.5 548.5 m
479.5 548.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
479.5 548.5 m
483.5 548.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
483.5 548.5 m
571.5 548.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
575.5 561.5 m
575.5 548.5 l
s
0 0 0 RG
/GS0 gs
1.00 w
0 i
[] 0 d
0 J
0 j
3 M
571.5 548.5 m
575.5 548.5 l
s
BT /F2 15.00 Tf ET
0 0 0 RG
/GS0 gs
1.57 w
0 i
[] 0 d
1 J
1 j
3 M
129.15 728.802880859375 m
480.8296875 728.802880859375 l
s
q 0 0 0 rg BT 129.15 731.18 Td (THE COCA-COLA COMPANY AND SUBSIDIARIES) Tj ET Q
BT /F2 14.00 Tf ET
0 0 0 RG
/GS0 gs
1.47 w
0 i
[] 0 d
1 J
1 j
3 M
107.65 709.73935546875 m
502.316015625 709.73935546875 l
s
q 0 0 0 rg BT 107.65 711.96 Td (Reconciliation of GAAP and Non-GAAP Financial Measures) Tj ET Q
BT /F2 10.00 Tf ET
q 0 0 0 rg BT 272.20 696.72 Td (\(UNAUDITED\)) Tj ET Q
BT /F2 10.00 Tf ET
q 0 0 0 rg BT 276.90 682.72 Td (\(In millions\)) Tj ET Q
BT /F2 9.00 Tf ET
0 0 0 RG
/GS0 gs
0.94 w
0 i
[] 0 d
1 J
1 j
3 M
38 659.021728515625 m
189.0576171875 659.021728515625 l
s
q 0 0 0 rg BT 38.00 660.45 Td (Purchases and Issuances of Stock:) Tj ET Q
BT /F2 8.00 Tf ET
q 0 0 0 rg BT 395.80 638.73 Td (Six Months Ended) Tj ET Q
BT /F2 8.00 Tf ET
q 0 0 0 rg BT 404.45 630.73 Td (June 27, 2014) Tj ET Q
BT /F2 8.00 Tf ET
q 0 0 0 rg BT 492.30 638.73 Td (Six Months Ended) Tj ET Q
BT /F2 8.00 Tf ET
q 0 0 0 rg BT 500.95 630.73 Td (June 28, 2013) Tj ET Q
BT /F2 9.00 Tf ET
q 0 0 0 rg BT 38.00 617.45 Td (Reported \(GAAP\)) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 44.00 604.45 Td (Issuances of Stock) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 389.00 604.45 Td ($) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 456.95 604.45 Td (650) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 486.00 604.45 Td ($) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 552.95 604.45 Td (951) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 44.00 591.45 Td (Purchases of Stock for Treasury) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 446.45 591.45 Td (\(1,953) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 472.00 591.45 Td (\)) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 542.45 591.45 Td (\(2,978) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 568.00 591.45 Td (\)) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 44.00 578.45 Td (Net Change in Stock Issuance Receivables) Tj ET Q
BT /F1 8.00 Tf ET
BT /F1 5.20 Tf ET
q 0 0 0 rg BT 216.60 582.26 Td (1) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 461.95 578.45 Td (29) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 554.95 578.45 Td (\(16) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 568.00 578.45 Td (\)) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 44.00 565.45 Td (Net Change in ) Tj ET Q
q 0 0 0 rg BT 103.88 565.45 Td (T) Tj ET Q
q 0 0 0 rg BT 109.04 565.45 Td (reasury Stock Payables) Tj ET Q
BT /F1 8.00 Tf ET
BT /F1 5.20 Tf ET
q 0 0 0 rg BT 203.58 569.26 Td (2) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 458.95 565.45 Td (\(20) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 472.00 565.45 Td (\)) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 557.95 565.45 Td (36) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 38.00 552.45 Td (Net Treasury Share Repurchases \(Non-GAAP\)) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 389.00 552.45 Td ($) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 446.45 552.45 Td (\(1,294) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 472.00 552.45 Td (\)) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 486.00 552.45 Td ($) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 542.45 552.45 Td (\(2,007) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 568.00 552.45 Td (\)) Tj ET Q
BT /F3 10.00 Tf ET
BT /F1 8.00 Tf ET
BT /F1 5.20 Tf ET
q 0 0 0 rg BT 40.50 531.82 Td (1) Tj ET Q
BT /F1 10.00 Tf ET
q 0 0 0 rg BT 43.39 528.00 Td ( ) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 45.00 528.00 Td (Represents the net change in receivables related to employee stock options exercised but not settled prior to the end of the quarter) Tj ET Q
q 0 0 0 rg BT 565.82 528.00 Td (.) Tj ET Q
BT /F1 8.00 Tf ET
BT /F1 5.20 Tf ET
q 0 0 0 rg BT 40.50 521.02 Td (2) Tj ET Q
BT /F1 9.00 Tf ET
q 0 0 0 rg BT 43.39 517.20 Td ( ) Tj ET Q
q 0 0 0 rg BT 45.00 517.20 Td (Represents the net change in payables for treasury shares repurchased but not settled prior to the end of the quarter) Tj ET Q
q 0 0 0 rg BT 508.79 517.20 Td (.) Tj ET Q
endstream
endobj
2 0 obj
<>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI]/Properties<>/Shading<<>>/XObject<<>>>>
endobj
25 0 obj
<>/View<>>>>>
endobj
26 0 obj
<>/View<>>>>>
endobj
29 0 obj
<>
endobj
33 0 obj
<>
endobj
37 0 obj
<>
endobj
41 0 obj
<>
endobj
45 0 obj
<>
endobj
47 0 obj
<>
endobj
46 0 obj
[278 278 355 556 556 889 667 191 333 333 389 584 278 333 278 278 556 556 556 556 556 556 556 556 556 556 278 278 584 584 584 556 1015 667 667 722 722 667 611 778 722 278 500 667 556 833 722 778 667 778 722 667 611 722 667 944 667 667 611 278 278 278 469 556 333 556 556 500 556 556 278 556 556 222 222 500 222 833 556 556 556 556 333 500 278 556 500 722 500 500 500 334 260 334 584 750 556 750 222 556 333 750 556 750 333 1000 667 333 1000 750 611 750 750 222 222 333 333 350 556 1000 333 1000 500 333 944 750 500 667 278 333 556 556 556 556 260 556 333 737 370 556 584 333 737 333 400 549 333 333 333 548 537 278 333 333 365 556 834 834 834 611 667 667 667 667 667 667 1000 722 667 667 667 667 278 278 278 278 722 722 778 778 778 778 778 584 778 722 722 722 722 667 667 611 556 556 556 556 556 556 889 500 556 556 556 556 278 278 278 278 556 556 556 556 556 556 556 549 611 556 556 556 556 500 556 500]
endobj
44 0 obj
<>stream
x xU7|IOy}gk[k}@?s]u2'O<~
DDʺ>]p&" z-?8gQi3Iy=g]<ă> rICWD̷