$COKE
Coca-Cola Consolidated, Inc.

2014 Q4 Form 10-K Financial Statement

#000119312515091165 Filed on March 13, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $440.6M $394.3M $434.5M
YoY Change 11.74% 1.97% 3.48%
Cost Of Revenue $262.2M $235.8M $258.4M
YoY Change 11.2% 1.51% 3.79%
Gross Profit $178.4M $158.5M $176.1M
YoY Change 12.57% 2.66% 3.03%
Gross Profit Margin 40.5% 40.2% 40.54%
Selling, General & Admin $159.0M $157.5M $145.9M
YoY Change 0.95% 12.26% 1.69%
% of Gross Profit 89.1% 99.36% 82.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.30M $14.60M $14.80M
YoY Change 11.64% -3.95% -3.9%
% of Gross Profit 9.13% 9.21% 8.4%
Operating Expenses $159.0M $157.5M $145.9M
YoY Change 0.95% 12.26% 1.69%
Operating Profit $19.44M $1.014M $30.20M
YoY Change 1817.55% -92.81% 10.07%
Interest Expense -$7.400M -$7.300M $7.361M
YoY Change 1.37% -10.98% -18.51%
% of Operating Profit -38.06% -719.92% 24.37%
Other Income/Expense, Net -$1.100M
YoY Change
Pretax Income $5.700M -$6.200M $22.84M
YoY Change -191.94% -205.08% 24.09%
Income Tax $1.700M -$2.400M $4.756M
% Of Pretax Income 29.82% 20.82%
Net Earnings $2.990M -$4.585M $16.17M
YoY Change -165.21% -354.72% 60.42%
Net Earnings / Revenue 0.68% -1.16% 3.72%
Basic Earnings Per Share $0.32 -$0.50 $1.75
Diluted Earnings Per Share $0.32 -$0.50 $1.74
COMMON SHARES
Basic Shares Outstanding 7.141M shares 7.141M shares
Diluted Shares Outstanding 9.290M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.100M $11.80M $25.30M
YoY Change -22.88% 13.46% -67.69%
Cash & Equivalents $9.095M $11.76M $25.28M
Short-Term Investments
Other Short-Term Assets $44.20M $26.90M $32.20M
YoY Change 64.31% -18.73% 0.94%
Inventory $70.74M $61.99M $70.26M
Prepaid Expenses
Receivables $125.7M $105.6M $114.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $287.0M $239.2M $280.9M
YoY Change 19.98% -0.87% -22.45%
LONG-TERM ASSETS
Property, Plant & Equipment $358.2M $303.0M $295.1M
YoY Change 18.23% -1.45% 1.16%
Goodwill $106.2M $102.0M $102.0M
YoY Change 4.09% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $60.83M $58.56M $62.62M
YoY Change 3.88% 8.85% 14.75%
Total Long-Term Assets $1.146B $1.037B $1.034B
YoY Change 10.52% -0.5% 0.55%
TOTAL ASSETS
Total Short-Term Assets $287.0M $239.2M $280.9M
Total Long-Term Assets $1.146B $1.037B $1.034B
Total Assets $1.433B $1.276B $1.315B
YoY Change 12.3% -0.57% -5.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $109.9M $69.40M $89.60M
YoY Change 58.36% -12.7% -2.82%
Accrued Expenses $68.78M $77.62M $73.86M
YoY Change -11.4% 3.34% -3.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $20.00M $20.00M
YoY Change -100.0% 0.0% -83.33%
Total Short-Term Liabilities $227.4M $208.8M $225.3M
YoY Change 8.91% -3.47% -30.97%
LONG-TERM LIABILITIES
Long-Term Debt $444.8M $378.6M $393.5M
YoY Change 17.49% -6.15% -2.44%
Other Long-Term Liabilities $177.3M $125.8M $123.2M
YoY Change 40.91% 6.33% 5.68%
Total Long-Term Liabilities $622.0M $504.4M $516.7M
YoY Change 23.33% -3.32% -0.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $227.4M $208.8M $225.3M
Total Long-Term Liabilities $622.0M $504.4M $516.7M
Total Liabilities $1.176B $1.016B $1.084B
YoY Change 15.73% -6.25% -7.96%
SHAREHOLDERS EQUITY
Retained Earnings $211.0M $188.9M $195.8M
YoY Change 11.69% 10.81% 14.54%
Common Stock $121.1M $119.1M $119.2M
YoY Change 1.61% 1.07% 10.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $60.85M $60.85M $60.85M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $183.6M $191.3M $164.0M
YoY Change
Total Liabilities & Shareholders Equity $1.433B $1.276B $1.315B
YoY Change 12.3% -0.57% -5.44%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $2.990M -$4.585M $16.17M
YoY Change -165.21% -354.72% 60.42%
Depreciation, Depletion And Amortization $16.30M $14.60M $14.80M
YoY Change 11.64% -3.95% -3.9%
Cash From Operating Activities $41.90M $21.40M $50.00M
YoY Change 95.79% 20.22% 44.51%
INVESTING ACTIVITIES
Capital Expenditures -$23.00M -$16.20M -$12.10M
YoY Change 41.98% -3.57% 16.35%
Acquisitions
YoY Change
Other Investing Activities -$28.90M $0.00 $400.0K
YoY Change -100.0% 300.0%
Cash From Investing Activities -$52.00M -$16.20M -$11.60M
YoY Change 220.99% -2.41% 11.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.900M -18.80M -38.60M
YoY Change -79.26% -81.84% 1002.86%
NET CHANGE
Cash From Operating Activities 41.90M 21.40M 50.00M
Cash From Investing Activities -52.00M -16.20M -11.60M
Cash From Financing Activities -3.900M -18.80M -38.60M
Net Change In Cash -14.00M -13.60M -200.0K
YoY Change 2.94% -86.71% -100.97%
FREE CASH FLOW
Cash From Operating Activities $41.90M $21.40M $50.00M
Capital Expenditures -$23.00M -$16.20M -$12.10M
Free Cash Flow $64.90M $37.60M $62.10M
YoY Change 72.61% 8.67% 38.0%

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6383000
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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CY2013 us-gaap Current State And Local Tax Expense Benefit
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CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2013 us-gaap Current Income Tax Expense Benefit
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CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2013 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
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CY2013 us-gaap Other Operating Activities Cash Flow Statement
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CY2013 us-gaap Goodwill And Intangible Asset Impairment
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CY2013 us-gaap Amortization Of Deferred Hedge Gains
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CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2013 us-gaap Increase Decrease In Accounts Payable Trade
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2013 coke Overall Average Interest Rate On Debt And Capital Lease Obligations
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CY2013 coke Related Party Transaction Marketing Funding Support Payments From Related Party Provided
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CY2013 coke Income Tax Reconciliation Capital Loss Carry Over
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CY2013 coke Related Party Transaction Payments To Related Party Customer Marketing Program
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56400000
CY2013 coke Related Party Transaction Payments To Related Party Net Of Marketing Funding Support
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367100000
CY2013 coke Marketing Costs Included As Deductions To Net Sales
MarketingCostsIncludedAsDeductionsToNetSales
57100000
CY2013 coke Payment Of Contingent Consideration Of Acquisitions
PaymentOfContingentConsiderationOfAcquisitions
0
CY2013 coke Indefinite Lived Intangible Assets Increase Decrease During Period
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0
CY2013 coke Related Party Transaction Payments Fountain Delivery And Equipment Repair Fees From Related Party
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12700000
CY2013 coke Earnings Per Share Basic Adjustment For Depreciation Expense Reduction From Change In Useful Lives
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0.11
CY2013 coke Earnings Per Share Diluted Adjustment For Depreciation Expense Reduction From Change In Useful Lives
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0.11
CY2013 coke Effective Income Tax Rate Continuing Operations Less Noncontrolling Interest Net Income
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0.305 pure
CY2013 coke Depreciation Expense Adjustment For Change In Useful Lives
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1700000
CY2013 coke Related Party Transaction Marketing Funding Support Payments From Related Party
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43500000
CY2013 coke Related Party Transaction Payments To Related Party For Cold Drink Equipment Parts
RelatedPartyTransactionPaymentsToRelatedPartyForColdDrinkEquipmentParts
9300000
CY2013 coke Related Party Transaction Payments From Related Party To Facilitate Distribution Of Products To Other Related Parties
RelatedPartyTransactionPaymentsFromRelatedPartyToFacilitateDistributionOfProductsToOtherRelatedParties
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CY2013 coke Percentage Undistributed Earnings Allocated To Diluted Common Stock Per Share Calculated
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1.00 pure
CY2013 coke Other Comprehensive Income Loss Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2013 coke Other Comprehensive Income Loss Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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3984000
CY2013 coke Other Comprehensive Income Gain Loss Postretirement Benefit Plans For Net Prior Service Costs Credit Net Of Tax
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-924000
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.070 pure
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.37
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
COCA COLA BOTTLING CO CONSOLIDATED /DE/
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
COKE
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.00 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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0.351 pure
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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91903000
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-28
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.00
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.38
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9307000 shares
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000317540
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>Allowance for Doubtful Accounts</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The Company evaluates the collectibility of its trade accounts receivable based on a number of factors. In circumstances where the Company becomes aware of a customer&#x2019;s inability to meet its financial obligations to the Company, a specific reserve for bad debts is estimated and recorded which reduces the recognized receivable to the estimated amount the Company believes will ultimately be collected. In addition to specific customer identification of potential bad debts, bad debt charges are recorded based on the Company&#x2019;s recent past loss history and an overall assessment of past due trade accounts receivable outstanding.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> The Company&#x2019;s review of potential bad debts considers the specific industry in which a particular customer operates, such as supermarket retailers, convenience stores and mass merchandise retailers, and the general economic conditions that currently exist in that specific industry. The Company then considers the effects of concentration of credit risk in a specific industry and for specific customers within that industry.</p> </div>
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Common Stock Conversion Basis
CommonStockConversionBasis
One-for-one per share
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51900000
CY2014 us-gaap Number Of Reportable Segments
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5 Segment
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7141000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-5000
CY2014 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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22000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
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31354000
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0
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705239000
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
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5939000
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
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125624000
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
86374000
CY2014 us-gaap Payments Of Dividends
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9266000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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2559000
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-31738000
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets
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3195000
CY2014 us-gaap Undistributed Earnings
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22088000
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1746369000
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20000000
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36082000
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1571000
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CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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15155000
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5287000
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2014 us-gaap Operating Income Loss
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ComprehensiveIncomeNetOfTax
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16331000
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CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
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1470000
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1835000
CY2014 us-gaap Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
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0
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0
CY2014 us-gaap Undistributed Earnings Diluted
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0
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7600000
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CY2014 us-gaap Stock Issued1
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0
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176000
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1204000
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30000
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3333000
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733000
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CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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19474000
CY2014 us-gaap Income Tax Expense Benefit
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655000
CY2014 us-gaap Multiemployer Plans Plan Contributions
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500000
CY2014 us-gaap Current Federal Tax Expense Benefit
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13153000
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7495000
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7141000
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4200000
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29682000
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988000
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1701000
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211600000
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2163000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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0
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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0
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424000000
CY2014 us-gaap Current Income Tax Expense Benefit
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2727000
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563000
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1203000
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CY2014 coke Overall Average Interest Rate On Debt And Capital Lease Obligations
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CY2014 coke Concentration Risk Percentage Of Other Beverage Companies Products Volume To Customers
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P30D
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2033
CY2014 coke Number Of Nonunion Noncontributory Pension Plans
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2559000
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CY2014 coke Time Period That Uncertain Tax Positions Not Expected To Materially Change
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CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
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CY2012 us-gaap Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
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CY2012 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Multiemployer Plan Period Contributions
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CY2012 us-gaap Multiemployer Plans Plan Contributions
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CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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184000
CY2012 coke Overall Average Interest Rate On Debt And Capital Lease Obligations
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0.061 pure
CY2012 coke Related Party Transaction Marketing Funding Support Payments From Related Party Provided
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3500000
CY2012 coke Income Tax Reconciliation Capital Loss Carry Over
IncomeTaxReconciliationCapitalLossCarryOver
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CY2012 coke Related Party Transaction Payments To Related Party Customer Marketing Program
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56800000
CY2012 coke Related Party Transaction Payments To Related Party Net Of Marketing Funding Support
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CY2012 coke Marketing Costs Included As Deductions To Net Sales
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CY2012 coke Payment Of Contingent Consideration Of Acquisitions
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CY2012 coke Indefinite Lived Intangible Assets Increase Decrease During Period
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CY2012 coke Related Party Transaction Payments Fountain Delivery And Equipment Repair Fees From Related Party
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11900000
CY2012 coke Effective Income Tax Rate Continuing Operations Less Noncontrolling Interest Net Income
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0.446 pure
CY2012 coke Related Party Transaction Marketing Funding Support Payments From Related Party
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43200000
CY2012 coke Related Party Transaction Payments To Related Party For Cold Drink Equipment Parts
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CY2012 coke Related Party Transaction Payments From Related Party To Facilitate Distribution Of Products To Other Related Parties
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2600000
CY2012 coke Percentage Undistributed Earnings Allocated To Diluted Common Stock Per Share Calculated
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CY2012 coke Other Comprehensive Income Loss Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
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CY2012 coke Other Comprehensive Income Loss Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2012 coke Other Comprehensive Income Gain Loss Postretirement Benefit Plans For Net Prior Service Costs Credit Net Of Tax
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CY2013Q4 us-gaap Earnings Per Share Diluted
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CY2013Q1 us-gaap Earnings Per Share Diluted
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CY2013Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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CY2013Q3 coke Refund Net Of Tax Related To Trade Marketing Fund Paid
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CY2013Q3 coke Refund Related To Trade Marketing Fund Paid
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CY2013Q3 coke Impact On Earnings Per Share Basic From Refund Related To Trade Marketing Fund Paid
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CY2014Q1 us-gaap Earnings Per Share Diluted
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CY2014Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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CY2012Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
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