Other Information
−Removed: During the fiscal quarter ended March 29, 2024, none of our Directors or officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K, except as follows:
−Removed: Nikolaos Koumettis, President, Europe operating unit, adopted a Rule 10b5-1 trading arrangement on March 15, 2024 for the potential exercise of vested stock options and the associated sale of up to 80,891 shares of common stock of the Company, subject to certain conditions.
−Removed: The arrangement’s expiration date is February 14, 2025.
−Removed: Bruno Pietracci, President, Latin America operating unit, adopted a Rule 10b5-1 trading arrangement on March 4, 2024 for the potential exercise of vested stock options and the associated sale of up to 38,653 shares of common stock of the Company, subject to certain conditions.
−Removed: The arrangement’s expiration date is March 4, 2026.
−Removed: Nancy Quan, Executive Vice President and Global Chief Technical and Innovation Officer, adopted a Rule 10b5-1 trading arrangement on March 12, 2024 for the potential exercise of vested stock options and the associated sale of up to 113,361 shares of common stock of the Company, subject to certain conditions.
−Removed: The arrangement’s expiration date is October 15, 2025.
−Removed: Each of these trading plans was adopted during an open trading window.
+Added: During the fiscal quarter ended June 28, 2024, none of our Directors or officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K, except as follows:
+Added: Mann , Executive Vice President and President, North America operating unit , adopted a Rule 10b5-1 trading arrangement on May 22, 2024 for the potential exercise of vested stock options and the associated sale of up to 129,268 shares of common stock of the Company, subject to certain conditions.
+Added: The arrangement’s expiration date is May 31, 2025.
+Added: This trading plan was adopted during an open trading window.
In reviewing the agreements included as exhibits to this report, please remember they are included to provide you with information regarding their terms and are not intended to provide any other factual or disclosure information about the Company or the other parties to the agreements.
6 unchanged sentences
Accordingly, these representations, warranties, covenants and conditions may not describe the actual state of affairs as of the date they were made or at any other time.
−Removed: Additional information about the Company may be found elsewhere in this report and
−Removed: the Company’s other public filings, which are available without charge through the Securities and Exchange Commission’s website at http://www.sec.gov.
+Added: Additional information about the Company may be found elsewhere in this report and the Company’s other public filings, which are available without charge through the Securities and Exchange Commission’s website at http://www.sec.gov.
EXHIBIT INDEX
44 unchanged sentences
Form of Note for 0.400% Notes due 2030 — incorporated herein by reference to Exhibit 4.4 to the Company’s Current Report on Form 8-K filed on May 17, 2021.
+Added: Form of Note for 5.000% Notes due 2034 — incorporated herein by reference to Exhibit 4.4 to the Company’s Current Report on Form 8-K filed on May 13, 2024.
+Added: Form of Note for 5.300% Notes due 2054 — incorporated herein by reference to Exhibit 4.5 to the Company’s Current Report on Form 8-K filed on May 13, 2024.
+Added: Form of Note for 5.400% Notes due 2064 — incorporated herein by reference to Exhibit 4.6 to the Company’s Current Report on Form 8-K filed on May 13, 2024.
+Added: Form of Note for 3.125% Notes due 2032 — incorporated herein by reference to Exhibit 4.4 to the Company’s Current Report on Form 8-K filed on May 14, 2024.
+Added: Form of Note for 3.500% Notes due 2044 — incorporated herein by reference to Exhibit 4.5 to the Company’s Current Report on Form 8-K filed on May 14, 2024.
4.44 Indenture, dated as of July 30, 1991, between Coca-Cola Refreshments USA, Inc.
4 unchanged sentences
Third Supplemental Indenture, dated as of July 5, 2017, to the Indenture, dated as of July 30, 1991, as amended, among Coca-Cola Refreshments USA, Inc., the Company and Deutsche Bank Trust Company Americas, as trustee — incorporated herein by reference to Exhibit 4.3 to the Company’s Current Report on Form 8-K filed on July 6, 2017.
−Removed: Deferred Compensation Plan of the Company, as amended and restated January 1, 2024.
−Removed: Form of Performance Share Agreement for grants under the 2014 Equity Plan, as adopted February 14, 2024 — incorporated herein by reference to Exhibit 10.5.29 to the Company ’ s Annual Report on Form 10-K filed on Februar y 20, 2024.
−Removed: Form of Restricted Stock Unit Agreement for grants under the 2014 Equity Plan, as adopted February 14, 2024 — incorporated herein by reference to Exhibit 10.5.30 to the Company’s Annual Report on Form 10-K filed on February 20, 2024.
−Removed: Form of Stock Option Agreement for grants under the 2014 Equity Plan, as adopted February 14, 2024 — incorporated herein by reference to Exhibit 10.5.31 to the Company ’ s Annual Report on Form 10-K filed on February 20, 2024.
−Removed: The Coca-Cola Company Severance Pay Plan, as amended and restated effective January 1, 2024 — incorporated herein by reference to Exhibit 10.13 to the Company ’ s Annual Report on Form 10-K filed on February 20, 2024.
+Added: Letter, dated May 1, 2024, from the Company to Erin “Ellie” May — incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed on May 2, 2024.
+Added: The Coca-Cola Company 2024 Equity Plan — incorporated herein by reference to Exhibit 10.2 to the Company’s Form 8-K filed on May 2, 2024.
+Added: Form of Performance Share Agreement for grants under the 2024 Equity Plan, as adopted May 1, 2024.
+Added: Form of Restricted Stock Unit Agreement for grants under the 2024 Equity Plan, as adopted May 1 , 2024.
+Added: Form of Stock Option Agreement for grants under the 2024 Equity Plan, as adopted May 1, 2024.
Rule 13a-14(a)/15d-14(a) Certification, executed by James Quincey, Chairman of the Board of Directors and Chief Executive Officer of The Coca-Cola Company.
2 unchanged sentences
Section 1350), executed by James Quincey, Chairman of the Board of Directors and Chief Executive Officer of The Coca-Cola Company, and by John Murphy, President and Chief Financial Officer of The Coca-Cola Company.
−Removed: 101 The following financial information from The Coca-Cola Company’s Quarterly Report on Form 10-Q for the quarter ended March 29, 2024, formatted in iXBRL (Inline Extensible Business Reporting Language):
−Removed: (i) Consolidated Statements of Income for the three months ended March 29, 2024 and March 31, 2023;
−Removed: (ii) Consolidated Statements of Comprehensive Income for the three months ended March 29, 2024 and March 31, 2023;
−Removed: (iii) Consolidated Balance Sheets as of March 29, 2024 and December 31, 2023;
−Removed: (iv) Consolidated Statements of Cash Flows for the three months ended March 29, 2024 and March 31, 2023;
+Added: 101 The following financial information from The Coca-Cola Company’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2024, formatted in iXBRL (Inline Extensible Business Reporting Language):
+Added: (i) Consolidated Statements of Income for the three and six months ended June 28, 2024 and June 30, 2023;
+Added: (ii) Consolidated Statements of Comprehensive Income for the three and six months ended June 28, 2024 and June 30, 2023;
+Added: (iii) Consolidated Balance Sheets as of June 28, 2024 and December 31, 2023;
+Added: (iv) Consolidated Statements of Cash Flows for the six months ended June 28, 2024 and June 30, 2023;
and (v) Notes to Consolidated Financial Statements.
2 unchanged sentences
THE COCA-COLA COMPANY
−Removed: May 2, 2024 Erin May
−Removed: Senior Vice President and Controller
+Added: July 29, 2024 Erin May
+Added: Senior Vice President, Controller and Chief Accounting Officer
(On behalf of the Registrant)
−Removed: /s/ MARK RANDAZZA
−Removed: May 2, 2024 Mark Randazza
−Removed: Senior Vice President, Assistant Controller and
−Removed: Chief Accounting Officer
−Removed: (Principal Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.