Created by EDGAR Online, Inc.COCA COLA COIncome Statement2Period End: Dec 31, 1999Date Filed: Mar 9, 2000Values in this worksheet are in millions, except where noted.1 YE 12/31/991 YE 12/31/981 YE 12/31/97(In millions except per share data)NET OPERATING REVENUES$19,805 $18,813 $18,868 Cost of goods sold6,009 5,562 6,015 GROSS PROFIT13,796 13,251 12,853 Selling, administrative and general expenses9,001 8,211 7,792 Other Operating Charges813 73 60 Total Expenses9814 8284 7852 OPERATING INCOME3,982 4,967 5,001 Interest income260 219 211 Interest expense337 277 258 Equity income (loss)(184)32 155 Other income-net98 230 583 Gains on issuances of stock by equity investees--27 363 INCOME BEFORE INCOME TAXES3,819 5,198 6,055 Income taxes1,388 1,665 1,926 NET INCOME$2,431 $3,533 $4,129 BASIC NET INCOME PER SHARE$0.98 $1.43 $1.67 DILUTED NET INCOME PER SHARE$0.98 $1.42 $1.64 AVERAGE SHARES OUTSTANDING2,469 2,467 2,477 Dilutive effect of stock options18 29 38 AVERAGE SHARES OUTSTANDING ASSUMING DILUTION2,487 2,496 2,515 See Notes to Consolidated Financial StatementsCreated by EDGAR Online, Inc.PEPSICO INCIncome StatementPeriod End: Dec 25, 1999Date Filed: Mar 21, 2000Values in this worksheet are in millions, except where noted.1 YE 12/25/991 YE 12/25/981 YE 12/25/97Net SalesNew PepsiCo$18,244 $14,686 $13,655 Bottling operations2,123 7,662 7,262 Total Net Sales20,367 22,348 20,917 Costs Cost of sales8,198 9,330 8,525 Gross Profit12,169 13,018 12,392 ExpensesSelling, general and administrative expenses9,103 9,924 9,241 Amortization of intangible assets183 222 199 Impairment and restructuring charges65 288 290 Total Costs and Expenses9,351 10,434 9,730 Operating ProfitNew PepsiCo2,765 2,460 2,252 Bottling operations and equity investments53 124 410 Total Operating Profit2,818 2,584 2,662 Bottling equity income, net83 ----Gain on bottling transactions1,000 ----Interest expense(363)(395)(478)Interest income118 74 125 Income from Continuing OperationsB...
