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Coca-Cola Consolidated, Inc. COKE All Other — Depreciation and amortization expense
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Where this comes from
Reported directly by Coca-Cola Consolidated, Inc. in its filing.
Tagged under the XBRL concept coke:SellingDeliveryAndAdministrativeExpensesDepreciationAmortizationAndDepletion.
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 — depreciation and amortization expense?
- Coca-Cola Consolidated, Inc. (COKE) reported all other — depreciation and amortization expense of $585K in Q2 2026.
- How has Coca-Cola Consolidated, Inc.'s all other — depreciation and amortization expense changed year-over-year?
- Coca-Cola Consolidated, Inc.'s all other — depreciation and amortization expense increased by 7.3% year-over-year, from $545K to $585K.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s all other — depreciation and amortization expense?
- Over 3 years (2022 to 2025), Coca-Cola Consolidated, Inc.'s all other — depreciation and amortization expense has grown at a -0.5% compound annual growth rate (CAGR), from $2.23M to $2.2M.
- What does all other — depreciation and amortization expense mean?
- The systematic allocation of the cost of tangible and intangible assets used within the 'All Other' segment over their useful lives. This non-cash expense reflects the consumption of capital assets required to maintain the segment's operations.
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