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KRAFT HEINZ CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Net Sales24,977.0026,268.0026,076.0026,300.0018,338.0010,922.0011,529.0018,271.0018,576.0017,797.00
Total Revenues24,977.0026,268.0026,076.0026,300.0018,338.0010,922.0011,529.0018,271.0018,576.0017,797.00
Cost of sales16,830.0017,347.0017,043.0017,154.0012,577.007,645.007,958.0012,499.0012,813.0011,777.00
Gross Profit8,147.008,921.009,033.009,146.005,761.003,277.003,571.005,772.005,763.006,020.00
Goodwill impairment losses1,197.007,008.000.00--------------
Selling, general and administrative expenses3,178.003,190.002,927.003,527.003,122.001,709.001,909.002,961.002,937.003,063.00
Asset impairment and exit costs(702.00)(8,928.00)(49.00)(18.00)------(141.00)2.008.00
Operating Income / (Loss)3,070.00(10,205.00)6,057.005,601.002,639.001,568.001,662.002,670.002,828.002,965.00
Interest and other expense, net1,361.001,284.001,234.001,134.001,321.00686.00284.00258.007.006.00
Royalty income from affiliates--------------41.0055.0043.00
Other expense, net952.00168.00627.00472.00(305.00)(79.00)(34.00)------
Earnings before income taxes2,661.00(11,321.00)5,450.004,939.001,013.00803.001,344.002,453.002,876.003,002.00
Provision for income taxes728.00(1,067.00)(5,482.00)1,333.00366.00131.00242.00811.001,101.001,112.00
United States federal- Current466.00444.00765.001,085.00427.00105.00127.00209.00816.001,000.00
United States federal- Deferred(209.00)(1,843.00)(6,590.00)(11.00)(173.00)(159.00)(14.00)424.0043.00(88.00)
State and local- Current116.00134.00(47.00)82.0022.0012.0015.0054.00169.00115.00
State and local- Deferred(7.00)(121.00)97.00(63.00)(70.00)(14.00)1.0043.009.00(7.00)
Outside United States- Current439.00322.00295.00238.00234.00188.00187.0078.0077.0069.00
Outside United States- Deferred(77.00)(3.00)(2.00)2.00(74.00)(1.00)(74.00)3.00(13.00)23.00
Earnings from continuing operations------------1,102.00----1,890.00
Gain from discontinued operations, net of income taxes------------(75.00)----1,644.00
Consolidated Net Income(loss)1,933.00(10,254.00)10,932.003,606.00647.00672.001,027.001,642.001,775.003,534.00
Net income attributable to the noncontrolling interest(2.00)(62.00)(9.00)10.0013.0015.0014.00------
Preferred dividends------180.00900.00720.00--------
Earnings allocated to participating securities--------------5.00----
Income (loss) applicable to common shares1,935.00(10,192.00)10,941.003,416.00(266.00)(63.00)1,013.001,637.001,775.003,534.00
Basic earnings per share- Continuing operations------------3.39----3.20
Basic earnings per share- Discontinued operations------------(0.23)----2.78
Net income per common share - Basic1.59(8.36)8.982.81(0.34)(0.17)3.162.773.005.98
Diluted earnings per share- Continuing operations------------3.37----3.20
Diluted earnings per share- Discontinued operations------------(0.23)----2.78
Net income per common share - Diluted1.58(8.36)8.912.78(0.34)(0.17)3.142.753.005.98
Weighted average shares outstanding - Basic1,221.001,219.001,218.001,217.00786.00377.00321.00591.00591.00591.00
Weighted average shares outstanding - Diluted1,224.001,219.001,228.001,226.00786.00377.00323.00596.00591.00591.00