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MONDELEZ INTL   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
Sales26,581.0025,868.0025,938.0025,896.0025,923.0029,636.0034,244.0035,299.0035,015.0035,810.00
Total Revenues26,581.0025,868.0025,938.0025,896.0025,923.0029,636.0034,244.0035,299.0035,015.0035,810.00
Cost of sales16,135.0015,531.0015,586.0015,862.0015,819.0018,124.0021,647.0022,189.0021,939.0022,710.00
Gross Profit10,446.0010,337.0010,352.0010,034.0010,104.0011,512.0012,597.0013,110.0013,076.0013,100.00
Amortization of goodwill and other intangible assets--------------------
Amortization of intangibles194.00174.00176.00178.00176.00181.00206.00217.00217.00225.00
(Gains) / losses on divestitures, net------186.009.006,822.00--------
Marketing, administration and research costs--------------------
Selling, general and administrative expenses6,098.006,136.006,475.005,938.006,546.007,577.008,457.008,679.009,176.009,382.00
Integration costs and a loss on sale of a food factory--------------------
Venezuela deconsolidation loss----------778.00--------
Net gain on divestitures--(44.00)----------------
Asset impairment and exit costs(301.00)(228.00)(389.00)(642.00)(837.00)(901.00)(692.00)(273.00)(153.00)5.00
Gain on redemption of United Biscuits investment--------------30.00----
Gain on sales of businesses--------------------
Gain on acquisition----------------107.00--
Operating Income (Loss)3,853.003,843.003,312.003,462.002,554.008,897.003,242.003,971.003,637.003,498.00
Interest and other debt expense, net608.00456.00520.00382.001,115.001,013.00688.001,579.001,863.001,618.00
Benefit plan non-service income138.0060.0050.0044.0015.00----------
Earnings before income taxes3,383.003,447.002,842.003,124.001,454.007,884.002,554.002,392.001,774.001,880.00
United States federal: Current440.00145.00(34.00)1,322.00(227.00)(90.00)(125.00)(489.00)(420.00)(404.00)
United States federal: Deferred(82.00)97.00171.00(1,274.00)127.00136.0028.00103.00(43.00)10.00
Current : State and local--------------------
Outside United States: Current756.00459.00552.00541.00490.00707.00644.00648.00896.00983.00
Outside United States: Deferred19.00(773.00)--15.00(290.00)(163.00)(225.00)(189.00)(208.00)(480.00)
Provision for income taxes1,224.002.00773.00666.00114.00593.00353.0060.00168.00116.00
State and local: Current98.0029.0023.0032.007.006.0020.00(35.00)(17.00)(39.00)
State and local: Deferred(7.00)45.0061.0030.007.00(3.00)11.0022.00(40.00)46.00
Minority interest in earnings, net--------------------
Equity method investment net losses421.00501.00484.00344.00262.00----------
Gain on equity method investment exchange989.00(2.00)778.0040.0043.00----------
Income (loss) from Continuing Operations--------------2,332.001,606.001,764.00
Loss from discontinued operations, net of income taxes--------------1,603.001,488.001,810.00
Net earnings (loss)3,569.003,944.003,331.002,842.001,645.007,291.002,201.003,935.003,094.003,574.00
Noncontrolling interest14.0015.0014.0014.0010.0024.0017.0020.0027.0020.00
Net Income (loss) Available to Common Shareholders3,555.003,929.003,317.002,828.001,635.007,267.002,184.003,915.003,067.003,554.00
Basic EPS: Continuing operations--------------1.300.900.99
Basic EPS: Discontinued operations--------------0.910.831.02
Net Earnings (Loss) Per Share (Basic)2.482.722.251.871.054.491.292.211.732.01
Diluted EPS: Continuing operations--------------1.290.880.99
Diluted EPS: Discontinued operations--------------0.900.831.02
Net Earnings (Loss) Per Share (Diluted)2.472.692.231.851.044.441.282.191.712.01
Weighted Average Shares Outstanding (Basic)1,431.001,445.001,472.001,513.001,556.001,618.001,691.001,774.001,777.001,765.00
Weighted Average Shares Outstanding (Diluted)1,441.001,458.001,486.001,531.001,573.001,637.001,709.001,789.001,789.001,772.00