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Coca-cola Enterprises, Inc.  (CCE)
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Coca-cola Enterprises Balance Sheet Annual

CCE


Select the Financial Report:   Period:   Fiscal Year:




CCE Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2015)
2015
(FY 2014)
(Dec. 30. 2014)
(Dec 31 2013)
2013
(FY 2012)
(Dec. 30. 2012)
(Dec 31 2011)
2011
ASSETS
Cash & cash equivalent 170.00 223.00 343.00 721.00 684.00
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 170.00 223.00 343.00 721.00 684.00
Accounts receivable 1,314.00 1,514.00 1,515.00 1,432.00 1,387.00
Due from Related Parties, Current RE 56.00 67.00 89.00 66.00 64.00
Net Receivables - - - - -
Inventories 336.00 388.00 452.00 386.00 403.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 170.00 268.00 169.00 157.00 148.00
Income Taxes - - - - -
Prepaid expenses - - - - 148.00
Total Current Assets 2,046.00 2,460.00 2,568.00 2,762.00 2,686.00
Equipment/Property/Plant Net 1,920.00 2,101.00 2,353.00 2,322.00 2,230.00
Goodwill net 88.00 101.00 124.00 132.00 124.00
Intangible Assets 3,383.00 3,641.00 4,004.00 3,923.00 3,771.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 174.00 240.00 476.00 371.00 283.00
Prepaid pension expense - - - - -
Discontinued operations - - - - -
Total Assets 7,611.00 8,543.00 9,525.00 9,510.00 9,094.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1,601.00 1,976.00 1,939.00 1,947.00 1,716.00
Accrued liabilities - - - - -
Advances in excess of costs - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 454.00 632.00 111.00 632.00 16.00
Other current liabilities 102.00 - 145.00 - 116.00
Income & other taxes - - - - -
Deferred payments to affiliate - - - - -
Dividends payable - - - - -
Total Current Liabilities 2,157.00 2,608.00 2,195.00 2,579.00 1,848.00
Long-term debt 3,407.00 3,320.00 3,726.00 2,834.00 2,996.00
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 3,407.00 3,320.00 3,726.00 2,834.00 2,996.00
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred payments to affiliate - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 854.00 977.00 1,103.00 1,128.00 1,191.00
Discontinued operations - - - - -
Other longterm liabilities 236.00 207.00 221.00 276.00 160.00
Total Liabilities 6,654.00 7,112.00 7,245.00 6,817.00 6,195.00
SHAREHOLDER'S EQUITY
Common Stock Value 1,360.21 - 1,355.37 - 3.00
Treasury Stock Value -4,282.12 - -2,773.22 - -1,014.00
Additional Paid In Capital Common Stock 4,032.00 - 3,899.00 - 3,745.00
Retained Earnings / Accumulated Deficit 2,329.00 - 1,577.00 - 638.00
Other Equity -2,482.09 - -1,778.15 - -473.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 957.00 1,431.00 2,280.00 2,693.00 2,899.00
Liabilities & Stockholder's Equity 7,611.00 8,543.00 9,525.00 9,510.00 9,094.00




       
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