国际饮料公司XXXX年度报告

20FEB200902055832UNITEDSTATESSECURITIESANDEXCHANGECOMMISSIONWashington,D.C.20549FORM10-K
ANNUALREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934ForthefiscalyearendedDecember31,2011ORTRANSITIONREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934ForthetransitionperiodfromtoCommissionFileNo.001-02217(ExactnameofRegistrantasspecifiedinitscharter)DELAWARE58-0628465(Stateorotherjurisdictionof(IRSEmployerincorporationororganization)IdentificationNo.)OneCoca-ColaPlazaAtlanta,Georgia30313(Addressofprincipalexecutiveoffices)(ZipCode)Registrant’stelephonenumber,includingareacode:[phone]SecuritiesregisteredpursuanttoSection12(b)oftheAct:TitleofeachclassNameofeachexchangeonwhichregisteredCOMMONSTOCK,$0.25PARVALUENEWYORKSTOCKEXCHANGESecuritiesregisteredpursuanttoSection12(g)oftheAct:NoneIndicatebycheckmarkiftheRegistrantisawell-knownseasonedissuer,asdefinedinRule405oftheSecuritiesAct.Yes
NoIndicatebycheckmarkiftheRegistrantisnotrequiredtofilereportspursuanttoSection13orSection15(d)oftheExchangeAct.YesNo
IndicatebycheckmarkwhethertheRegistrant(1)hasfiledallreportsrequiredtobefiledbySection13or15(d)oftheSecuritiesExchangeActof1934duringthepreceding12monthsand(2)hasbeensubjecttosuchfilingrequirementsforthepast90days.Yes
NoIndicatebycheckmarkwhethertheRegistranthassubmittedelectronicallyandpostedonitscorporateWebsite,ifany,everyInteractiveDataFilerequiredtobesubmittedandpostedpursuanttoRule405ofRegulationS-T(§232.405ofthischapter)duringthepreceding12months(orforsuchshorterperiodthattheRegistrantwasrequiredtosubmitandpostsuchfiles).Yes
NoIndicatebycheckmarkifdisclosureofdelinquentfilerspursuanttoItem405ofRegulationS-K(§229.405ofthischapter)isnotcontainedherein,andwillnotbecontained,tothebestofRegistrant’sknowledge,indefinitiveproxyorinformationstatementsincorporatedbyreferenceinPartIIIofthisForm10-KoranyamendmenttothisForm10-K.IndicatebycheckmarkwhethertheRegistrantisalargeacceleratedfiler,anacceleratedfiler,anon-acceleratedfiler,orasmallerreportingcompany.Seethedefinitionsof‘‘largeacceleratedfiler,’’‘‘acceleratedfiler’’and‘‘smallerreportingcompany’’inRule12b-2oftheExchangeAct.(Checkone):Largeacceleratedfiler
AcceleratedfilerNon-acceleratedfilerSmallerreportingcompany(Donotcheckifasmallerreportingcompany)IndicatebycheckmarkiftheRegistrantisashellcompany(asdefinedinRule12b-2oftheExchangeAct).YesNo
Theaggregatemarketvalueofthecommonequityheldbynon-affiliatesoftheRegistrant(assumingforthesepurposes,butwithoutconceding,thatallexecutiveofficersandDirectorsare‘‘affiliates’’oftheRegistrant)asofJuly1,2011,thelastbusinessdayoftheRegistrant’smostrecentlycompletedsecondfiscalquarter,was$148,385,503,727(basedontheclosingsalepriceoftheRegistrant’sCommonStockonthatdateasreportedontheNewYorkStockExchange).ThenumberofsharesoutstandingoftheRegistrant’sCommonStockasofFebruary20,2012,was2,263,204,221.DOCUMENTSINCORPORATEDBYREFERENCEPortionsoftheCompany’sProxyStatementfortheAnnualMeetingofShareownerstobeheldonApril25,2012,areincorporatedbyreferenceinPartIII.TableofContentsPageForward-LookingStatements..........................................................1PartIItem1.Business........................................................................1Item1A.RiskFactors.....................................................................11Item1B.UnresolvedStaffComments..........................................................19Item2.Properties.......................................................................20Item3.LegalProceedings.................................................................20Item4.MineSafetyDisclosures.............................................................22ItemX.ExecutiveOfficersoftheCompany.....................................................22PartIIItem5.MarketforRegistrant’sCommonEquity,RelatedStockholderMattersandIssuerPurchasesofEquitySecurities...................................................25Item6.SelectedFinancialData.............................................................28Item7.Management’sDiscussionandAnalysisofFinancialConditionandResultsofOperations................28Item7A.QuantitativeandQualitativeDisclosuresAboutMarketRisk....................................76Item8.FinancialStatementsandSupplementaryData..............................................77Item9.ChangesinandDisagreementswithAccountantsonAccountingandFinancialDisclosure................150Item9A.ControlsandProcedures.............................................................150Item9B.OtherInformation.................................................................150PartIIIItem10.Directors,ExecutiveOfficersandCorporateGovernance......................................150Item11.ExecutiveCompensation.............................................................150Item12.SecurityOwnershipofCertainBeneficialOwnersandManagementandRelatedStockholderMatters.......150Item13.CertainRelationshipsandRelatedTransactions,andDirectorIndependence.........................151Item14.PrincipalAccountantFeesandS