Investor Overview - Q3 2023
THE COCA-COLA COMPANY AND SUBSIDIARIES
Reconciliation of GAAP and Non-GAAP Financial Measures
(UNAUDITED)
(In millions)
Net Operating Revenues by Operating Segment:
Year Ended December 31, 2022
Europe,
Middle East
& Africa
Latin
America
North
America
Asia
Pacific
Global
Ventures
Bottling
Investments
Corporate
Eliminations Consolidated
Reported (GAAP)
$
7,523 $
4,910 $
15,674 $
5,445 $
2,843 $
7,891 $
94 $
(1,376) $
43,004
Items Impacting Comparability:
Other Items
Comparable (Non-GAAP)
$
27
7,550 $
6
2
7
42
4,916 $
15,676 $
5,452 $
2,843 $
7,891 $
94 $
(1,376) $
43,046
Operating Income (Loss) by Operating Segment:
Year Ended December 31, 2022
Europe,
Middle East
& Africa
Latin
America
North
America
Asia
Pacific
Global
Ventures
Bottling
Investments
Corporate
Consolidated
Reported (GAAP)
$
3,958
$
2,870 $
3,742 $
2,303 $
185
$
487
$
(2,636) $
10,909
Items Impacting Comparability:
Asset Impairments
57
57
996
996
Transaction Gains/Losses
Restructuring
Other Items
(7)
27
38
86
117
Comparable (Non-GAAP)
$
3,978 $
6
2,876 $
142
3,922 $
2,367
$
20
22
60
266
187 $
509
$
(1,494) $
12,345
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