|Net Income||Basic Net Income Per Share|
|In Thousands, Except Per Share Amounts||2012||2011||2012||2011|
|Reported net income (GAAP)||$||10,079||$||9,768||$||1.09||$||1.06|
|Net (gain) loss on aluminum & fuel hedges, net of tax||(629||)||1,115||(0.07||)||0.12|
|Valuation allowance for certain deferred tax assets||399||-||0.04||-|
|Change in reserves for uncertain tax positions||(217||)||(928||)||(0.02||)||(0.10||)|
|Other income tax changes||212||50||0.02||0.01|
|Comparable net income (a)||$||9,844||$||10,005||$||1.06||$||1.09|
|(a) This non-GAAP financial information is provided to allow investors to more clearly evaluate operating performance and business trends for the third quarters of 2012 and 2011. Management uses this information to review results excluding items that are not necessarily indicative of ongoing results.|
Coca-Cola Bottling Co. Consolidated Reports Third Quarter And First Nine Months 2012 Results
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