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


MONDELEZ INTL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales25,938.0025,896.0025,923.0029,636.0034,244.0035,299.0035,015.0035,810.0031,489.0038,754.00
Total Revenues25,938.0025,896.0025,923.0029,636.0034,244.0035,299.0035,015.0035,810.0031,489.0038,754.00
Cost of sales15,586.0015,862.0015,819.0018,124.0021,647.0022,189.0021,939.0022,710.0019,617.0024,819.00
Gross Profit10,352.0010,034.0010,104.0011,512.0012,597.0013,110.0013,076.0013,100.0011,872.0013,935.00
Amortization of goodwill and other intangible assets--------------------
Amortization of intangibles176.00178.00176.00181.00206.00217.00217.00225.00210.0026.00
(Gains) / losses on divestitures, net--186.009.006,822.00------------
Marketing, administration and research costs--------------------
Selling, general and administrative expenses6,475.005,938.006,546.007,577.008,457.008,679.009,176.009,382.009,140.008,784.00
Integration costs and a loss on sale of a food factory--------------------
Venezuela deconsolidation loss------778.00------------
Asset impairment and exit costs(389.00)(642.00)(837.00)(901.00)(692.00)(273.00)(153.00)5.00(26.00)64.00
Gain on redemption of United Biscuits investment----------30.00--------
Gain on sales of businesses------------------(6.00)
Gain on acquisition------------107.00------
Operating Income (Loss)3,312.003,462.002,554.008,897.003,242.003,971.003,637.003,498.002,496.005,183.00
Interest and other debt expense, net520.00382.001,115.001,013.00688.001,579.001,863.001,618.001,770.001,237.00
Benefit plan non-service income50.0044.0015.00--------------
Earnings before income taxes2,842.003,124.001,454.007,884.002,554.002,392.001,774.001,880.00726.003,946.00
United States federal: Current(34.00)1,322.00(227.00)(90.00)(125.00)(489.00)(420.00)(404.00)(853.00)335.00
United States federal: Deferred171.00(1,274.00)127.00136.0028.00103.00(43.00)10.00410.00108.00
Current : State and local--------------------
Outside United States: Current552.00541.00490.00707.00644.00648.00896.00983.00642.00681.00
Outside United States: Deferred--15.00(290.00)(163.00)(225.00)(189.00)(208.00)(480.00)(137.00)(31.00)
Provision for income taxes773.00666.00114.00593.00353.0060.00168.00116.0054.001,136.00
State and local: Current23.0032.007.006.0020.00(35.00)(17.00)(39.00)(137.00)82.00
State and local: Deferred61.0030.007.00(3.00)11.0022.00(40.00)46.00129.00(39.00)
Minority interest in earnings, net--------------------
Equity method investment net losses548.00344.00262.00--------------
Gain on equity method investment exchange778.0040.0043.00--------------
Income (loss) from Continuing Operations----------2,332.001,606.001,764.00672.002,810.00
Loss from discontinued operations, net of income taxes----------1,603.001,488.001,810.003,467.00218.00
Net earnings (loss)3,395.002,842.001,645.007,291.002,201.003,935.003,094.003,574.004,139.003,028.00
Noncontrolling interest14.0014.0010.0024.0017.0020.0027.0020.0025.007.00
Net Income (loss) Available to Common Shareholders3,381.002,828.001,635.007,267.002,184.003,915.003,067.003,554.004,114.003,021.00
Basic EPS: Continuing operations----------1.300.900.990.381.90
Basic EPS: Discontinued operations----------0.910.831.022.020.14
Net Earnings (Loss) Per Share (Basic)2.301.871.054.491.292.211.732.012.402.04
Diluted EPS: Continuing operations----------1.290.880.990.381.89
Diluted EPS: Discontinued operations----------0.900.831.022.010.14
Net Earnings (Loss) Per Share (Diluted)2.281.851.044.441.282.191.712.012.392.03
Weighted Average Shares Outstanding (Basic)1,472.001,513.001,556.001,618.001,691.001,774.001,777.001,765.001,715.001,478.00
Weighted Average Shares Outstanding (Diluted)1,486.001,531.001,573.001,637.001,709.001,789.001,789.001,772.001,720.001,486.00