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MONDELEZ INTL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales28,720.0026,581.0025,868.0025,938.0025,896.0025,923.0029,636.0034,244.0035,299.0035,015.00
Total Revenues28,720.0026,581.0025,868.0025,938.0025,896.0025,923.0029,636.0034,244.0035,299.0035,015.00
Cost of sales17,466.0016,135.0015,531.0015,586.0015,862.0015,819.0018,124.0021,647.0022,189.0021,939.00
Gross Profit11,254.0010,446.0010,337.0010,352.0010,034.0010,104.0011,512.0012,597.0013,110.0013,076.00
Amortization of goodwill and other intangible assets--------------------
Amortization of intangibles134.00194.00174.00176.00178.00176.00181.00206.00217.00217.00
(Gains) / losses on divestitures, net--------186.009.006,822.00------
Marketing, administration and research costs--------------------
Selling, general and administrative expenses6,263.006,098.006,136.006,475.005,938.006,546.007,577.008,457.008,679.009,176.00
Integration costs and a loss on sale of a food factory--------------------
Venezuela deconsolidation loss------------778.00------
Net gain on divestitures(8.00)--(44.00)--------------
Asset impairment and exit costs(212.00)(301.00)(228.00)(389.00)(642.00)(837.00)(901.00)(692.00)(273.00)(153.00)
Gain on redemption of United Biscuits investment----------------30.00--
Gain on sales of businesses--------------------
Gain on acquisition------------------107.00
Operating Income (Loss)4,653.003,853.003,843.003,312.003,462.002,554.008,897.003,242.003,971.003,637.00
Interest and other debt expense, net447.00608.00456.00520.00382.001,115.001,013.00688.001,579.001,863.00
Benefit plan non-service income163.00138.0060.0050.0044.0015.00--------
Earnings before income taxes4,369.003,383.003,447.002,842.003,124.001,454.007,884.002,554.002,392.001,774.00
United States federal: Current297.00440.00145.00(34.00)1,322.00(227.00)(90.00)(125.00)(489.00)(420.00)
United States federal: Deferred(31.00)(82.00)97.00171.00(1,274.00)127.00136.0028.00103.00(43.00)
Current : State and local--------------------
Outside United States: Current------552.00541.00490.00707.00644.00648.00896.00
Outside United States: Deferred--------15.00(290.00)(163.00)(225.00)(189.00)(208.00)
Provision for income taxes1,190.001,224.002.00773.00666.00114.00593.00353.0060.00168.00
State and local: Current89.0098.0029.0023.0032.007.006.0020.00(35.00)(17.00)
State and local: Deferred9.00(7.00)45.0061.0030.007.00(3.00)11.0022.00(40.00)
Minority interest in earnings, net--------------------
Equity method investment net losses393.00421.00501.00484.00344.00262.00--------
Gain on equity method investment exchange742.00989.00(2.00)778.0040.0043.00--------
Income (loss) from Continuing Operations----------------2,332.001,606.00
Loss from discontinued operations, net of income taxes----------------1,603.001,488.00
Net earnings (loss)4,314.003,569.003,944.003,331.002,842.001,645.007,291.002,201.003,935.003,094.00
Noncontrolling interest14.0014.0015.0014.0014.0010.0024.0017.0020.0027.00
Net Income (loss) Available to Common Shareholders4,300.003,555.003,929.003,317.002,828.001,635.007,267.002,184.003,915.003,067.00
Basic EPS: Continuing operations----------------1.300.90
Basic EPS: Discontinued operations----------------0.910.83
Net Earnings (Loss) Per Share (Basic)3.062.482.722.251.871.054.491.292.211.73
Diluted EPS: Continuing operations----------------1.290.88
Diluted EPS: Discontinued operations----------------0.900.83
Net Earnings (Loss) Per Share (Diluted)3.042.472.692.231.851.044.441.282.191.71
Weighted Average Shares Outstanding (Basic)1,403.001,431.001,445.001,472.001,513.001,556.001,618.001,691.001,774.001,777.00
Weighted Average Shares Outstanding (Diluted)1,413.001,441.001,458.001,486.001,531.001,573.001,637.001,709.001,789.001,789.00