Coke annual report

Page 1

Annual Report 2016


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Since its birth at a soda fountain in downtown Atlanta Georgia, in 1886, Coco-Cola has been a catalyst for social interaction and inspired i n n ovat i o n . To d ay, i t i s t h e universal symbol of happiness

Our Vision

and one of the world’s most

A s a g r o w i n g company we strive t o h o n o r G o d , s e r ve others, to pursue excellence and to g r o w p r o f i t a b l y.

influential brands, bringing

18

smiles to all our customers, and one coke at a time.

12

Brief History Cocacola has been refreshing the world for over 125 years

6

Financial Data

8

About US Get to know our products and services

10 Letter to Shareholders Follow us in our year of expansion, growth and unity


Why Coca-Cola is perfect for me. As a brand, Coca–cola promotes the notion of enjoying life and being happy. I feel as though I can connect with

their philosophies and principles and really build upon the meaning behind their brand. Coca-cola and I both share a passion for making people smile and appreciate what life has to offer. Coca cola has a fantastic product that has provided people al over the world with a refreshing drink that not only quenches their thirst but makes them feel good about themselves. -Muhtar Kent CEO for Coca-Cola

Our company is built around two core assets its brand and it people. That’s what makes working here so special. We believe that work is more than a place you go every day. It should be a place of explorations, creativity, professional growth and interpersonal relationships. It’s about being inspired and motivated to achieve extraordinary things. We want our people to take pride in their work and in building brand others love. It’s the combine talents, skills, knowledge, experience and unity of our people that make us who we are.

2005 It’s hard to believe, but Coca-Cola Zero officially turned 10 earlier this year. When the zerocalorie cola debuted in June 2005, it became The CocaCola Company’s most successful new product launch since Diet Coke in 1982


In May of 1886,

Coca-cola is created by

John S. Pemberton and served at Jacobs’ Pharmacy. Nine drinks a day are sold during this

year.

Company

accountant,

Frank

Robinson, names the drink “Coca-Cola,” and thinking the two Cs would look well in advertising, pens the famous Spencerian script

logo.

Coca-cola

was

originally

intended as a patent medicine invented by John Pemberton in the late 19 century. Before selling the company to Benjamin F. Thomas, businessman Asa Griggs Candler bought Coca-Cola and his marketing plan led coke to the dominance of the world soft-drink throughout the 20th century.

1982 Diet Coke is the most popular calorie-free soft drink in America. It’s the original sparkling beverage for those who want great flavor without the calories - a drink for those with great taste.

The History of


W e a r e i n t h e m i d s t o f o n e of the most transformative

i n c l u d i n g s i g n i f i c a n t i n c re a s e d

o u t re a c h p r o g r a m s i n o u r n e w

periods in our Company’s history. We are growing our Company,

d i st r i b u t i o n o f M o n ste r E n e rg y

te r r i to r i e s to s e r ve a n d m a ke a

and community, and it is important to stess our Purpose: To honor

p r o d u c t s . We a l s o c o n t i n u e

difference in the communities

God in all we do, to serve others, to pursue excellence and to grow

to focus on ongoing cost-

in which our employees, and

p r o f i t a b l y. We a r e r a p i d l y ex p a n d i n g o u r i n f l u e n c e i n t h e U . S .

containment initiatives and

consumers live.

o p e ra t i o n a l e f f i c i e n c i e s i n o u r

our strategic plans would

new and legacy territories.

In

be impossible without the

the past two years, we have

dedication and hard work of our

expanded our consumer base

t a l e n t e d e m p l o y e e s . We h a v e

from about 21 million people

grown from 6,700 employees at

in 11 states to approximately

t h e e n d o f 2 0 1 3 to a wo r k f o rce

33 million people in 14 states,

of more than 9,000 at the end of

providing us with a tremendous

2015. We look forward to adding

opportunity to serve new

employees in the new territories

c o m m u n i t i e s . We a r e w o r k i n g

to the Coke Consolidated family

hard to build one-to-one

a s we c o m p l e t e o u r r e m a i n i n g

customer connections and brand

acquisitions. Throughout our

loyalty through local marketing

expansion, we have worked

in our new territories. We are also

to optimize the transition

eager to build our community

experience by staggering

Recent

six manufacturing facilities in

highlights include: In 2015

Virginia, Maryland, Indiana

and early 2016, we acquired

a n d O h i o. I n O c t o b e r 2 0 1 6 , we

distribution territories in

s i g n e d a n a g re e m e n t w i t h T h e

e a s t e r n Te n n e s s e e , Ke n t u c k y

Co c a - Co l a Co m p a ny a n d o t h e r

and Indiana, including major

bottlers to form a national

m a r k e t s i n K n o x v i l l e , Te n n . ;

product supply group which

L o u i sv i l l e a n d L ex i n g t o n , Ky. ;

will oversee system production

and Evansville, Ind. In May 2016,

throughout the United States

we signed a letter of intent with

a n d i n c r e a s e c o m p e t i t i ve n e s s

The Coca-Cola Company to

through strategic infrastructure

acquire new markets in 10 states

p l a n n i n g , i n n ov a t i o n p l a n n i n g

and the District of Columbia,

and optimal product sourcing.

Coca-Cola system.

Achieving

including major markets in

Throughout our expansion,

Baltimore, Md.; Alexandria,

w e h a ve m a i n t a i n e d o u r f o c u s

N o r f o l k a n d R i c h m o n d , Va . ;

on operating excellence as

t h e t ra n s a c t i o n d a te s . S u cce ss f u l l y b l e n d i n g o u r n ew a n d l e g a c y

Cincinnati, Columbus and

evidenced by our solid 2015

teammates in a collaborative manner has been a top priority.

Dayton, Ohio; and Indianapolis,

financial results. We continue to

we grow and unite our Company, we remain guided by our Purpose.

Ind. In September 2016, we

d r i ve r e ve n u e g r o w t h t h r o u g h

We are privileged to sell the world’s greatest brands, and we remain

signed a letter of intent with The

product innovation and broader

co m m i t te d to d i s c i p l i n e, p ro f i t a b l e g row t h t h at d r i ve s l o n g - te r m

Coca-Cola Company to acquire

product and package offerings,

shareholder value. We are grateful for your continued support.

As


previously served by CCR (the “ E x p a n s i o n Te r r i t o r i e s ” ) a n d

Coca-Cola

o f re l a t e d d i s t r i b u t i o n a s s e t s

produces, markets,

(the “Distribution Expansion

and distributes nonalcoholic beverages, which include

Transactions”). The Company’s

s o m e o f t h e m o st re co g n i ze d a n d p o p u l a r b eve ra g e

rights to distribute and market

brands in the world. The Company was incorporated i n 1 9 8 0, a n d h a s b e e n i n t h e n o n a l co h o l i c b eve ra g e m a n u fa c t u r i n g a n d d i st r i b u t i o n b u s i n e ss s i n ce 1 9 02 . H i s t o r i c a l l y, o u r o p e r a t i o n a l f o o t p r i n t

Inspiring Moments of Uplift Everyday

Te r r i t o r i e s a r e g o v e r n e d b y

Agreement entered into at

C a ro l i n a , S o u t h C a ro l i n a , s o u t h

C o l a C o m p a ny a n d C o c a - C o l a

Alabama, South Georgia,

Refreshments, Inc. (“CCR”),

c e n t ra l Te n n e s s e e , we s t e r n

a wholly owned subsidiary

Vi rg i n i a a n d We st Vi rg i n i a

o f T h e C o c a - C o l a C o m p a n y,

( t h e “ Le g a cy Te r r i to r i e s ” ) .

to expand our distribution

Since April 2013, as part of

operations

significantly

Th e C o c a - C o l a C o m p a ny ’s

through the acquisition both

plans to refranchise its North

of rights to serve additional

American bottling territories,

distribution

of transactions with The Coca-

Cola Company in the Expansion

a Comprehensive Beverage

i n c l u d e d m a r ke t s l o c a te d i n N o r t h

we have engaged in a series

beverage products of The Coca-

territories

each closing for Expansion Te r r i t o r i e s a n d a r e d i f f e r e n t from the rights we hold under agreements with The CocaCola Company to serve the markets located in the Legacy Territories.


Rasakan Momennya Siente El Sabor Otmórz Szce Siente El Sabor Kóstold meg az érzést Piyo Zara J Pravá Chut’ Rasakan Momennya Siente E Stappa la felicitá Refreshing & Upli Pravá Chut’ Rasakan Momenn Siente El Sabor Otmórz Szcesice Pravá Chut’ Piyo Zara Jhomm K Kóstold m Siente El Sabor Stappa la felicitá Refreshing & Upl Piyo Zara Jhomm K Rasakan Momennya Pravá Ch Refreshing & Uplifiting Stappa la felicitá Siente El Sabor Kóstold meg az érzést Pravá C Refreshing & Uplifiting Otmórz Szcescie

Taste the Feeling


Beverage Products Still Beverages

Nonalcoholic beverage products that we produce, market and

Vitaminwater Smartwater POWERade Zero Tum-E Yummies Dasani Flavors Gold Peak Tea Minute Maid POWERade Dasani FUZE

Sparkling beverages

2009

Open Happieness In 2009, the “Open Happiness” campaign was unveiled globally. The central message of “Open Happiness” is an invitation to billions around the world to pause, refresh with a Coca‑Cola, and continue to enjoy one of life’s simple pleasures.

Coca-Cola Diet Coke Coca-Cola Zero Coca-Cola Life Cherry Coke Zero Seagrams Ginger Ale Diet Coke Spelnda Barges Root Beer Cherry Coke Mello Yello Pibb Xtra Fresca Sprite TAB

distribute can be broken down into two categories:

2016 Net Sale by Category: Sparkling beverages 1,503,683 78.6% Still beverages 397,901 21.4%


Coke Consolidated’s product portfolio has grown

to

include

approximately 275 brands and flavors in a wide variety of package

2015

types and sizes.

Fiscal Year

2015

2016 High

High

Low

Low

First Quarter

$112.00

$86.90

First Quarter

$89.40

$65.74

Second Quarter

$149.40

$111.07

Second Quarter

$86.56

$72.01

Third Quarter

$194.43

$126.31

Third Quarter

$77.84

$68.75

Fourth Quarter

$220.93

$170.01

Fourth Quarter

$95.65

$73.04


Cash Used 2016

2015

2014

100

-

-

163.9

84.4

61.4

Acquisition of Expansion Territories

81.7

41.6

-

Payment of acquisition related contingent consideration

4.0

0.2

-

405.0

125.6

85.0

-

20.0

-

3.4

0.9

-

10.5

10,0

7.3

Payment of capital lease obligations

6.6

5.9

5.3

Income tax payments

31.8

31.0

15.9

Dividends

9.3

9.3

9.2

Other

0.2

-

0.2

Total cash uses

816.4

328.9

184.3

Increase (decrease) in cash

46.4

2.7

1.4

Payment of $100 million Senior Notes

1998

Capital expenditures

Payment on revolving credit facilities Payment on uncommitted line of credit Payment For debt issuance cost

Cash Flow

Contributions to pension plans

In Millions

Cash Sources 2016

2015

2014

Cash provided by operating activities

150.6

132.9

$119.6

Proceeds from $350 million Senior Notes

349.9

-

-

Proceeds from revolving credit facilities

334.4

191.6

60.0

Proceeds from the sale of busines

26.4

-

-

1.9

1.7

6.1

$862.8

$326.2

$185.7

Proceeds from the sale of property, plant and equipment Total cash sources


CONSOLIDATED STATEMENTS OF OPERATIONS In Thousands

2016

2015

2014 2016

Net sales

2,306,458

1,746,369 1,641,331

Cost of sales

1,405,426

1,041,130 982,691

Gross margin Selling, delivery and administrative expenses

Gain on sale of business Bargain purchase gain, net of tax

901,032

705,239

2015

2014

22,651

0

0

2,011

0

0

658,640 Income before taxes

99,122

55,618

44,244

802,888

619,272

584,993

Income tax expense

34,078

19,3536

12,142

Income from operations

98,144

85,967

73,647

Net income

65,044

36,082

32,102

Interest expense, net

28,915

29,272

29,403

Less: Net income attributable to noncontrolling interest

6,042

4,728

4,427

Other income (expense), net

3,576

1,077

0

59,002

31,354

27,675

Gain on exchange of franchise territory

8,807

0

0

Net income


Comprehensives Income In Thousands

Net income

2016

2015

2014

$112.00

$86.90

$86.90

$149.40

$111.07

$111.07

Other comprehensive income (loss), net of tax: Foreign currency translation adjustment

Defined benefit plans:

Actuarial gain (loss)

$194.43

$126.31

$126.31

Prior service costs

$220.93

$170.01

$170.01

Postretirement benefits plan:

Actuarial gain (loss)

$112.00

$86.90

$86.90

Prior service costs

$149.40

$111.07

$111.07

Other comprehensive income (loss), net of tax

$112.00

$111.07

$111.07

Comprehensive income

$149.40

$111.07

$111.07

Less: comprehensive income attributable to noncontrolling interest

$149.40

$111.07

$111.07

Comprehensive income

$149.40

$111.07

$111.07

1994


Balance Sheet In Thousands

Current assets:

2016

2015

2014

$112.00

$86.90

$86.90

$149.40

$111.07

$111.07

$194.43

$126.31

$126.31

$220.93

$170.01

$170.01

$112.00

$86.90

$86.90

$149.40

$111.07

$111.07

Total current assets

$112.00

$111.07

$111.07

Property, plant and equipment, net

$149.40

$126.31

$126.31

Leased property under capital leases, net

$194.43

$170.01

$170.01

Other assets

$220.93

$86.90

$86.90

Franchise rights

$112.00

$111.07

$111.07

Goodwill

$149.40

$111.07

$111.07

Other identifiable intangible assets, net

$149.40

$111.07

$111.07

$149.40

$111.07

$111.07

Cash and cash equivalents Accounts receivable, trade, less allowance for doubtful accounts of $2,117 and $1,330 respectively Accounts receivable Accounts receivable, other Inventres Prepaid expenses and other current assets

Total assets


28%

18%

Coca-Cola in 1889 available

South America

in only one country. By 1957,

Pacific

25.5 Billion Unit Case Volume

Europe

Eurasia & Africa

12%

0%

5%

Worldwide

16%

Pacific

Europe

North America

North America

Coca-Cola in over 200 contries

South America

22%

100 countries. Today, you can find

Eurasia & Africa

16%

Coca-Cola was available in over

2%

6%

5%

Total Growth World Wide

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