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10-QPeriod: Q3 FY2020

COCA COLA CO Quarterly Report for Q3 Ended Sep 25, 2020

Filed October 22, 2020For Securities:KO

Summary

The Coca-Cola Company's third-quarter 2020 filing shows a decrease in net operating revenues by 9% year-over-year, largely impacted by the ongoing COVID-19 pandemic which shifted consumer demand towards at-home consumption and away from traditional away-from-home channels. This resulted in a consolidated net income attributable to shareowners of $1.737 billion, or $0.40 per diluted share, compared to $2.593 billion, or $0.60 per diluted share, in the prior year period. Despite revenue challenges, the company demonstrated effective cost management, with selling, general, and administrative expenses decreasing by 19% due to reduced marketing spend and ongoing productivity initiatives. The company maintained a strong liquidity position with $11.385 billion in cash and cash equivalents and $7.347 billion in short-term investments, indicating resilience amidst the economic downturn.

Financial Statements
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Key Highlights

  • 1Net operating revenues decreased by 9% to $8.652 billion for the three months ended September 25, 2020, compared to $9.507 billion in the prior year, primarily due to the impact of COVID-19 on away-from-home consumption channels.
  • 2Diluted earnings per share (EPS) were $0.40, a decrease from $0.60 in the comparable prior year period.
  • 3Consolidated net income attributable to shareowners was $1.737 billion, down from $2.593 billion in the prior year's third quarter.
  • 4Selling, general, and administrative expenses decreased by 19% to $2.511 billion, reflecting cost management efforts and reduced marketing expenditures.
  • 5The company acquired the remaining 57.5% interest in fairlife, LLC for $979 million in cash, further strengthening its position in the value-added dairy category.
  • 6Cash and cash equivalents and short-term investments totaled $18.732 billion as of September 25, 2020, providing substantial liquidity.
  • 7The company incurred $372 million in other operating charges during the quarter, primarily related to strategic realignment initiatives and restructuring.

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