Adjustments to Financial Statements
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Adjustments to Current Assets
Kraft Foods Group Inc., adjusted current assets
US$ in millions
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | ||
|---|---|---|---|---|
| As Reported | ||||
| Current assets | ||||
| Adjustments | ||||
| Add: Allowances related to accounts receivable | ||||
| Less: Deferred income taxes1 | ||||
| After Adjustment | ||||
| Adjusted current assets | ||||
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 Deferred income taxes. See details »
Adjustments to Total Assets
Kraft Foods Group Inc., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred income taxes. See details »
Adjustments to Total Liabilities
Kraft Foods Group Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred income taxes. See details »
Adjustments to Stockholders’ Equity
Kraft Foods Group Inc., adjusted equity
US$ in millions
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 Net deferred income tax assets (liabilities). See details »
Adjustments to Capitalization Table
Kraft Foods Group Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Net deferred income tax assets (liabilities). See details »
Adjustments to Reported Income
Kraft Foods Group Inc., adjusted net earnings
US$ in millions
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 Deferred income tax expense (benefit). See details »