CocaCola Bottling Co. Consolidated (COKE) Income Statement

Income Statement for CocaCola Bottling Co. Consolidated  (COKE) 
$ 63.19   -1.07 (-1.67%) Volume: 15.05 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,515 1,443 1,464 1,436 1,431
Total Revenue 1,515 1,443 1,464 1,436 1,431
Adjustments to Revenue - - - - -
Cost of Revenue (810) (761) (848) (746) (740)
Cost of Sales With Depreciation 874 823 848 815 808
Gross Margin 705 682 615 690 691
Gross Operating Profit 705 682 615 690 691
Selling/General/Admin Expense (544) (525) (487) (539) (537)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 160 156 128 151 153
Depreciation & Amortization (64) (62) (69) (69) (69)
Depreciation, Unreconciled - - 68 - -
Amortization - - - - -
Amortization of Intangibles - - 1 0 1
Operating Income 96 95 59 82 85
Operating Profit After Depreciation 96 95 59 82 85
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 96 95 59 82 85
Interest Expense (35) (37) (40) (48) (50)
Income Before Tax 61 57 20 34 34
Income Taxes (22) (17) (8) (12) (8)
Minority Interest (3) (2) (2) (2) (3)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 61 57 17 32 31
Net Income from Continuing Operations 36 38 9 20 23
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 36 38 9 20 23
Normalized Income 36 38 9 20 23
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 36 38 9 20 23
Other Gains - - - - -
Total Net Income 36 38 9 20 23
Net Income Available for Common 36 38 9 20 23
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 1.00 1.00 1.00 1.00 1.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 3.93 4.16 0.99 2.18 2.55
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 3.93 4.16 0.99 2.18 2.55
Basic Normalized Net Income per Share 3.93 4.16 0.99 2.18 2.55
Basic EPS from Total Operations 3.93 4.16 0.99 2.18 2.55
Diluted EPS from Continuing Operations 3.19 3.37 0.99 2.17 2.54
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 3.19 3.37 0.99 2.17 2.54
Diluted Normalized Net Income per Share 3.19 3.37 0.99 2.17 2.54
Excise Tax - - - - -
Diluted EPS from Total Operations 3.19 3.37 0.99 2.17 2.54