https://www.sec.gov/Archives/edgar/data/21344/000002134413000007/a2012123110-k.h
ID: 2583073 • Letter: H
Question
https://www.sec.gov/Archives/edgar/data/21344/000002134413000007/a2012123110-k.htm#s3EC0DEA1D50D8ED422C61AD2E34C92FD
1. what is the companys largest asset at the end of the most recent year?
2. list the types of assets and liabilities the company has.
3. did the company report any prepaid expenses and other current assets at the end of the most recent year? where is the information found?
4. what method of deprecation did the company use and how did they determine the cost of inventory?
5. what is original cost of the property, plant and equipment held by company at the end of most recent year?
Explanation / Answer
1. The company have a Property, Plant and Equipment of $ 14,476 millions.
2. List of Assets:-
a. Cash and Cash Equivalents
b. Short term Investments.
c. Marketable Securities
d. Trade Receivables
e. Inventories
f. Prepaid Expenses
g. Assets held for sale.
h. Goodwill
i. Trademark
j. Property Plant and Equipments
k. Bottler's Franchise Rights
l. Other Intangible Assets
m. Equity Method Investments.
Liability
a. Accounts Payable
b. Loans and Notes Payable.
c. Accrued Income Tax
d. Liability held for sale
e. Long Term Debt
f. Deffered Income Tax
3. Yes, Company have reported Prepaid expenses and Other assets at the end of the most recent year. The same if found under the head Current assets
4. Company have applied Straight Line method for Calculating Depreciation on Assets on the basis of their life. Inventories are valued at cost or market w.e.l. by average cost or First in, First Out methods.
5. During the most recent year, the company holds $ 23,486 millions of Property, Plant and Equipments which was held by the company at the Balance Sheet date.
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