| Balance Sheet for Coca Cola Femsa S.A.B. de C.V. (KOF) | | | | After Hours: $ 35.00 |  0.25 (+0.72%) | Volume: 600 | 5:00 PM EDT Oct 10, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 691 | 414 | 185 | 323 | 248 | | Marketable Securities | - | - | - | - | - | | Receivables | 413 | 299 | 238 | 189 | 162 | | Inventories | 313 | 259 | 204 | 226 | 195 | | Other Current Assets | 63 | 51 | - | 65 | 97 | | Total Current Assets | 1,600 | 1,025 | 700 | 812 | 719 | | | Gross Fixed Assets | 3,501 | 3,250 | 3,058 | 2,832 | 2,508 | | Accumulated Depreciation | (1,492) | (1,410) | (1,309) | (1,156) | (925) | | Net Fixed Assets | 2,009 | 1,840 | 1,749 | 1,676 | 1,583 | | Intangibles | 4,128 | 3,667 | 3,552 | 3,241 | 3,004 | | Other Non-Current Assets | 252 | 256 | 214 | 168 | 165 | | Total Non-Current Assets | 6,389 | 5,922 | 5,630 | 5,206 | 4,752 | | Total Assets | 7,988 | 6,947 | 6,330 | 6,019 | 5,471 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 559 | 168 | 146 | 372 | 121 | | Short Term Debt | 441 | 293 | 417 | 294 | 292 | | Other Current Liabilities | 484 | 593 | 554 | 52 | 328 | | Total Current Liabilities | 1,484 | 1,115 | 1,117 | 959 | 838 | | | Long Term Debt | 1,292 | 1,499 | 1,478 | 1,949 | 2,320 | | Deferred Income Tax | 136 | 147 | 94 | 124 | 34 | | Other Non-Current Liabilities | 423 | 345 | 368 | 284 | 248 | | Minority Interest | 150 | 112 | 90 | 64 | 15 | | Total Non-Current Liabilities | 2,001 | 2,103 | 2,030 | 2,421 | 2,615 | | Total Liabilities | 3,485 | 3,218 | 3,147 | 3,381 | 3,453 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 4,502 | 3,729 | 3,184 | 2,639 | 2,018 | | Total Equity | 4,502 | 3,729 | 3,184 | 2,639 | 2,018 | | Total Liabilities & Stock Equity | 7,987 | 6,947 | 6,331 | 6,020 | 5,471 | | | |
