Screener
Coca-Cola Consolidated, Inc. COKE All Other — Total depreciation and amortization expense
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Coca-Cola Consolidated, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 — total depreciation and amortization expense?
- Coca-Cola Consolidated, Inc. (COKE) reported all other — total depreciation and amortization expense of $5.52M in Q2 2026.
- How has Coca-Cola Consolidated, Inc.'s all other — total depreciation and amortization expense changed year-over-year?
- Coca-Cola Consolidated, Inc.'s all other — total depreciation and amortization expense increased by 2.6% year-over-year, from $5.38M to $5.52M.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s all other — total depreciation and amortization expense?
- Over 4 years (2021 to 2025), Coca-Cola Consolidated, Inc.'s all other — total depreciation and amortization expense has grown at a 14.1% compound annual growth rate (CAGR), from $12.36M to $20.93M.
- What does all other — total depreciation and amortization expense mean?
- This metric represents the total non-cash charges allocated to the 'All Other' business segment for the wear and tear of tangible assets and the systematic write-down of intangible assets. It reflects the capital intensity of the operations within this specific segment, capturing the cost of maintaining the infrastructure, machinery, and equipment necessary to support these non-core business activities. Monitoring this expense helps investors understand the segment's ongoing capital requirements and the impact of asset aging on reported profitability.
Ask your AI about Coca-Cola Consolidated, Inc.'s all other — total depreciation and amortization expense.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude