Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


KELLOGG CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales13,770.0013,578.0013,547.0012,854.0012,965.0013,525.0014,580.0014,792.0014,197.0013,198.00
Total Revenues13,770.0013,578.0013,547.0012,854.0012,965.0013,525.0014,580.0014,792.0014,197.0013,198.00
Cost of goods sold9,043.009,197.008,821.008,155.008,131.008,844.009,517.008,689.008,763.008,046.00
Gross Profit4,727.004,381.004,726.004,699.004,834.004,681.005,063.006,103.005,434.005,152.00
Selling, general and administrative expense2,966.002,980.003,020.003,312.003,351.003,590.004,039.003,266.003,872.003,725.00
Restructuring charges--------------------
Operating Income (Loss)1,761.001,401.001,706.001,387.001,483.001,091.001,024.002,837.001,562.001,427.00
Interest expense281.00284.00287.00256.00406.00227.00209.00235.00261.00233.00
Other income (expense), net121.00188.00(90.00)526.00(143.00)(91.00)10.004.0024.00(10.00)
Earnings before income taxes1,601.001,305.001,329.001,657.00934.00773.00825.002,606.001,325.001,184.00
Pre-Tax Income - Foreign1,018.00938.00851.00560.0099.00222.00323.00504.00317.00249.00
Pre-Tax Income: United States583.00367.00478.001,097.00835.00551.00502.002,102.001,008.00935.00
Deferred- Foreign3.00--(3.00)(25.00)(48.00)(19.00)(54.00)(12.00)(38.00)(45.00)
Deferred:Federal56.00(124.00)109.00(41.00)18.00(136.00)(186.00)331.00(129.00)(57.00)
Deferred:State9.00(29.00)(59.00)8.006.00(14.00)(14.00)(2.00)8.003.00
Income taxes323.00321.00181.00410.00235.00159.00186.00792.00363.00320.00
Currently payable:Federal129.00345.007.00358.00173.00212.00301.00302.00383.00285.00
Currently payable:State26.0052.0028.0031.0026.0042.0036.0068.0034.0026.00
Currently payable:Foreign100.0077.0099.0079.0060.0074.00103.00105.00105.00108.00
Earnings (loss) from unconsolidated affiliates(14.00)(7.00)196.007.001.00--(6.00)(6.00)----
Earnings (loss) from joint ventures----------------(1.00)0.00
Earnings before extraordinary loss and cumulative effect of accounting change--------------------
Cumulative effect of accounting change (net of tax)--------------------
Consolidated Net Income (Loss)1,264.00977.001,344.001,254.00700.00614.00633.001,808.00961.00864.00
Net income (loss) attributable to noncontrolling interests13.0017.008.00--1.00--1.001.00--(2.00)
Net earnings allocable to Common Units1,251.00960.001,336.001,254.00699.00614.00632.001,807.00961.00866.00
Earnings before cumulative effect of accounting change: Basic--------------------
Net earnings per share:Basic3.652.813.853.611.991.741.764.982.682.39
Earnings before cumulative effect of accounting change: Diluted--------------------
Net earnings per share:Diluted3.632.803.833.581.971.721.754.942.672.38
Weighted Average Shares Outstanding (Basic)343.00341.00347.00348.00350.00354.00358.00363.00358.00362.00
Weighted Average Shares Outstanding (Diluted)345.00343.00348.00350.00354.00356.00360.00365.00360.00364.00