Question
please help me with a horizontal analysis ASSETS Current Assets: Cash and cash equivalents $ 16,902 $ 21,850 Accounts receivable, trade 396,022 271,661 Allowance for
please help me with a horizontal analysis
ASSETS Current Assets: Cash and cash equivalents $ 16,902 $ 21,850 Accounts receivable, trade 396,022 271,661 Allowance for doubtful accounts (7,606) (4,448) Accounts receivable from The Coca-Cola Company 65,996 67,591 Accounts receivable, other 38,960 29,770 Inventories 183,618 143,553 Prepaid expenses and other current assets 100,646 63,834 Total current assets 794,538 593,811 Property, plant and equipment, net 1,031,388 812,989 Leased property under capital leases, net 29,837 33,552 Other assets 116,209 86,091 Franchise rights - 533,040 Goodwill 169,316 144,586 Distribution agreements, net 913,352 234,988 Customer lists and other identifiable intangible assets, net 18,320 10,427 Total assets $ 3,072,960 $ 2,449,484 LIABILITIES AND EQUITY Current liabilities: Current portion of obligations under capital leases $ 8,221 $ 7,527 Accounts payable, trade 197,049 116,821 Accounts payable to The Coca-Cola Company 171,042 135,155 Other accrued liabilities 185,530 133,885 Accrued compensation 72,484 60,880 Accrued interest payable 5,126 3,639 Total current liabilities 639,452 457,907 Deferred income taxes 112,364 174,854 Pension and postretirement benefit obligations 118,392 126,679 Other liabilities 620,579 378,572 Obligations under capital leases 35,248 41,194 Long-term debt 1,088,018 907,254 Total liabilities 2,614,053 2,086,460 Commitments and Contingencies Equity: Convertible Preferred Stock, $100.00 par value: authorized - 50,000 shares; issued - none Nonconvertible Preferred Stock, $100.00 par value: authorized - 50,000 shares; issued - none Preferred Stock, $.01 par value: authorized - 20,000,000 shares; issued - none Common Stock, $1.00 par value: authorized - 30,000,000 shares; issued - 10,203,821 shares 10,204 10,204 Class B Common Stock, $1.00 par value: authorized - 10,000,000 shares; issued-2,820,836 and 2,799,816 shares, respectively 2,819 2,798 Class C Common Stock, $1.00 par value: authorized - 20,000,000 shares; issued - none Capital in excess of par value 120,417 116,769 Retained earnings 388,718 301,511 Accumulated other comprehensive loss (94,202) (92,897) Treasury stock, at cost: Common Stock - 3,062,374 shares (60,845) (60,845) Treasury stock, at cost: Class B Common Stock - 628,114 shares (409) (409) Total equity of Coca-Cola Bottling Co. Consolidated 366,702 277,131 Noncontrolling interest 92,205 85,893 Total equity 458,907 363,024 Total liabilities and equity $ 3,072,960 $ 2,449,484
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