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Coca-Cola Consolidated, Inc. COKE All Other — All other segment items
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Where this comes from
Reported directly by Coca-Cola Consolidated, Inc. in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Coca-Cola Consolidated, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053370
| (in thousands) | Nonalcoholic Beverages | All Other | Eliminations(1) | Total |
|---|---|---|---|---|
| Selling, delivery and administrative expenses: | ||||
| Payroll costs(2) | $320,542 | $13,628 | — | $334,170 |
| Fleet costs(3) | 27,127 | 7,337 | — | 34,464 |
| Depreciation and amortization expense(4) | 31,153 | 585 | — | 31,738 |
| All other segment items(5) | 116,518 | 7,622 | (17,438) | 106,702 |
| Total selling, delivery and administrative expenses | 495,340 | 29,172 | (17,438) | 507,074 |
| Income from operations | $266,107 | $5,232 | — | $271,339 |
| Total depreciation and amortization expense(4) | $52,634 | $5,517 | — | $58,151 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Coca-Cola Consolidated, Inc.'s all other — all other segment items?
- Coca-Cola Consolidated, Inc. (COKE) reported all other — all other segment items of $7.62M in Q2 2026.
- How has Coca-Cola Consolidated, Inc.'s all other — all other segment items changed year-over-year?
- Coca-Cola Consolidated, Inc.'s all other — all other segment items increased by 0.1% year-over-year, from $7.62M to $7.62M.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s all other — all other segment items?
- Over 3 years (2022 to 2025), Coca-Cola Consolidated, Inc.'s all other — all other segment items has grown at a 8.3% compound annual growth rate (CAGR), from $23.18M to $29.47M.
- What does all other — all other segment items mean?
- Miscellaneous operating expenses or income items that do not fit into specific categories like labor, fleet, or depreciation for the 'All Other' segment. This captures residual operational costs or gains necessary to reconcile the segment's total operating performance.
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