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


KRAFT HEINZ 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 Sales26,185.0024,977.0026,268.0026,076.0026,300.0018,338.0010,922.0011,529.0018,271.0018,576.00
Total Revenues26,185.0024,977.0026,268.0026,076.0026,300.0018,338.0010,922.0011,529.0018,271.0018,576.00
Cost of sales17,008.0016,830.0017,347.0017,043.0017,154.0012,577.007,645.007,958.0012,499.0012,813.00
Gross Profit9,177.008,147.008,921.009,033.009,146.005,761.003,277.003,571.005,772.005,763.00
Goodwill impairment losses2,343.001,197.007,008.000.00------------
Selling, general and administrative expenses3,650.003,178.003,190.002,927.003,527.003,122.001,709.001,909.002,961.002,937.00
Asset impairment and exit costs(1,056.00)(702.00)(8,928.00)(49.00)(18.00)------(141.00)2.00
Operating Income / (Loss)2,128.003,070.00(10,205.00)6,057.005,601.002,639.001,568.001,662.002,670.002,828.00
Interest and other expense, net1,394.001,361.001,284.001,234.001,134.001,321.00686.00284.00258.007.00
Royalty income from affiliates----------------41.0055.00
Other expense, net296.00952.00168.00627.00472.00(305.00)(79.00)(34.00)----
Earnings before income taxes1,030.002,661.00(11,321.00)5,450.004,939.001,013.00803.001,344.002,453.002,876.00
Provision for income taxes669.00728.00(1,067.00)(5,482.00)1,333.00366.00131.00242.00811.001,101.00
United States federal- Current634.00466.00444.00765.001,085.00427.00105.00127.00209.00816.00
United States federal- Deferred(232.00)(209.00)(1,843.00)(6,590.00)(11.00)(173.00)(159.00)(14.00)424.0043.00
State and local- Current91.00116.00134.00(47.00)82.0022.0012.0015.0054.00169.00
State and local- Deferred(109.00)(7.00)(121.00)97.00(63.00)(70.00)(14.00)1.0043.009.00
Outside United States- Current287.00439.00322.00295.00238.00234.00188.00187.0078.0077.00
Outside United States- Deferred(2.00)(77.00)(3.00)(2.00)2.00(74.00)(1.00)(74.00)3.00(13.00)
Earnings from continuing operations--------------1,102.00----
Gain from discontinued operations, net of income taxes--------------(75.00)----
Consolidated Net Income(loss)361.001,933.00(10,254.00)10,932.003,606.00647.00672.001,027.001,642.001,775.00
Net income attributable to the noncontrolling interest5.00(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 shares356.001,935.00(10,192.00)10,941.003,416.00(266.00)(63.00)1,013.001,637.001,775.00
Basic earnings per share- Continuing operations--------------3.39----
Basic earnings per share- Discontinued operations--------------(0.23)----
Net income per common share - Basic0.291.59(8.36)8.982.81(0.34)(0.17)3.162.773.00
Diluted earnings per share- Continuing operations--------------3.37----
Diluted earnings per share- Discontinued operations--------------(0.23)----
Net income per common share - Diluted0.291.58(8.36)8.912.78(0.34)(0.17)3.142.753.00
Weighted average shares outstanding - Basic1,223.001,221.001,219.001,218.001,217.00786.00377.00321.00591.00591.00
Weighted average shares outstanding - Diluted1,228.001,224.001,219.001,228.001,226.00786.00377.00323.00596.00591.00