| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Sales | 25,938.00 | 25,896.00 | 25,923.00 | 29,636.00 | 34,244.00 | 35,299.00 | 35,015.00 | 35,810.00 | 31,489.00 | 38,754.00 |
| Total Revenues | 25,938.00 | 25,896.00 | 25,923.00 | 29,636.00 | 34,244.00 | 35,299.00 | 35,015.00 | 35,810.00 | 31,489.00 | 38,754.00 |
| Cost of sales | 15,586.00 | 15,862.00 | 15,819.00 | 18,124.00 | 21,647.00 | 22,189.00 | 21,939.00 | 22,710.00 | 19,617.00 | 24,819.00 |
| Gross Profit | 10,352.00 | 10,034.00 | 10,104.00 | 11,512.00 | 12,597.00 | 13,110.00 | 13,076.00 | 13,100.00 | 11,872.00 | 13,935.00 |
| Amortization of goodwill and other intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangibles | 176.00 | 178.00 | 176.00 | 181.00 | 206.00 | 217.00 | 217.00 | 225.00 | 210.00 | 26.00 |
| (Gains) / losses on divestitures, net | -- | 186.00 | 9.00 | 6,822.00 | -- | -- | -- | -- | -- | -- |
| Marketing, administration and research costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 6,475.00 | 5,938.00 | 6,546.00 | 7,577.00 | 8,457.00 | 8,679.00 | 9,176.00 | 9,382.00 | 9,140.00 | 8,784.00 |
| 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) | 3,312.00 | 3,462.00 | 2,554.00 | 8,897.00 | 3,242.00 | 3,971.00 | 3,637.00 | 3,498.00 | 2,496.00 | 5,183.00 |
| Interest and other debt expense, net | 520.00 | 382.00 | 1,115.00 | 1,013.00 | 688.00 | 1,579.00 | 1,863.00 | 1,618.00 | 1,770.00 | 1,237.00 |
| Benefit plan non-service income | 50.00 | 44.00 | 15.00 | -- | -- | -- | -- | -- | -- | -- |
| Earnings before income taxes | 2,842.00 | 3,124.00 | 1,454.00 | 7,884.00 | 2,554.00 | 2,392.00 | 1,774.00 | 1,880.00 | 726.00 | 3,946.00 |
| 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: Deferred | 171.00 | (1,274.00) | 127.00 | 136.00 | 28.00 | 103.00 | (43.00) | 10.00 | 410.00 | 108.00 |
| Current : State and local | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Outside United States: Current | 552.00 | 541.00 | 490.00 | 707.00 | 644.00 | 648.00 | 896.00 | 983.00 | 642.00 | 681.00 |
| 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 taxes | 773.00 | 666.00 | 114.00 | 593.00 | 353.00 | 60.00 | 168.00 | 116.00 | 54.00 | 1,136.00 |
| State and local: Current | 23.00 | 32.00 | 7.00 | 6.00 | 20.00 | (35.00) | (17.00) | (39.00) | (137.00) | 82.00 |
| State and local: Deferred | 61.00 | 30.00 | 7.00 | (3.00) | 11.00 | 22.00 | (40.00) | 46.00 | 129.00 | (39.00) |
| Minority interest in earnings, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity method investment net losses | 548.00 | 344.00 | 262.00 | -- | -- | -- | -- | -- | -- | -- |
| Gain on equity method investment exchange | 778.00 | 40.00 | 43.00 | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | 2,332.00 | 1,606.00 | 1,764.00 | 672.00 | 2,810.00 |
| Loss from discontinued operations, net of income taxes | -- | -- | -- | -- | -- | 1,603.00 | 1,488.00 | 1,810.00 | 3,467.00 | 218.00 |
| Net earnings (loss) | 3,395.00 | 2,842.00 | 1,645.00 | 7,291.00 | 2,201.00 | 3,935.00 | 3,094.00 | 3,574.00 | 4,139.00 | 3,028.00 |
| Noncontrolling interest | 14.00 | 14.00 | 10.00 | 24.00 | 17.00 | 20.00 | 27.00 | 20.00 | 25.00 | 7.00 |
| Net Income (loss) Available to Common Shareholders | 3,381.00 | 2,828.00 | 1,635.00 | 7,267.00 | 2,184.00 | 3,915.00 | 3,067.00 | 3,554.00 | 4,114.00 | 3,021.00 |
| Basic EPS: Continuing operations | -- | -- | -- | -- | -- | 1.30 | 0.90 | 0.99 | 0.38 | 1.90 |
| Basic EPS: Discontinued operations | -- | -- | -- | -- | -- | 0.91 | 0.83 | 1.02 | 2.02 | 0.14 |
| Net Earnings (Loss) Per Share (Basic) | 2.30 | 1.87 | 1.05 | 4.49 | 1.29 | 2.21 | 1.73 | 2.01 | 2.40 | 2.04 |
| Diluted EPS: Continuing operations | -- | -- | -- | -- | -- | 1.29 | 0.88 | 0.99 | 0.38 | 1.89 |
| Diluted EPS: Discontinued operations | -- | -- | -- | -- | -- | 0.90 | 0.83 | 1.02 | 2.01 | 0.14 |
| Net Earnings (Loss) Per Share (Diluted) | 2.28 | 1.85 | 1.04 | 4.44 | 1.28 | 2.19 | 1.71 | 2.01 | 2.39 | 2.03 |
| Weighted Average Shares Outstanding (Basic) | 1,472.00 | 1,513.00 | 1,556.00 | 1,618.00 | 1,691.00 | 1,774.00 | 1,777.00 | 1,765.00 | 1,715.00 | 1,478.00 |
| Weighted Average Shares Outstanding (Diluted) | 1,486.00 | 1,531.00 | 1,573.00 | 1,637.00 | 1,709.00 | 1,789.00 | 1,789.00 | 1,772.00 | 1,720.00 | 1,486.00 |