Analysis of Reportable Segments
Kraft Foods Group Inc. operates in 6 segments: Cheese; Refrigerated Meals; Beverages; Meals & Desserts; Enhancers & Snack Nuts; and Canada.
Segment Profit Margin
Kraft Foods Group Inc., profit margin by reportable segment
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 16.13% | 16.15% | 16.14% |
| Refrigerated Meals | 11.01% | 9.87% | 11.55% |
| Beverages | 14.62% | 13.02% | 9.57% |
| Meals & Desserts | 28.35% | 28.85% | 30.81% |
| Enhancers & Snack Nuts | 27.98% | 25.18% | 26.67% |
| Canada | 19.10% | 18.31% | 14.98% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Cheese | Cheese segment profit margin ratio improved from 2012 to 2013 but then deteriorated significantly from 2013 to 2014. |
| Refrigerated Meals | Refrigerated Meals segment profit margin ratio deteriorated from 2012 to 2013 but then improved from 2013 to 2014 not reaching 2012 level. | |
| Beverages | Beverages segment profit margin ratio improved from 2012 to 2013 and from 2013 to 2014. | |
| Meals & Desserts | Meals & Desserts segment profit margin ratio deteriorated from 2012 to 2013 and from 2013 to 2014. | |
| Enhancers & Snack Nuts | Enhancers & Snack Nuts segment profit margin ratio deteriorated from 2012 to 2013 but then improved from 2013 to 2014 exceeding 2012 level. | |
| Canada | Canada segment profit margin ratio improved from 2012 to 2013 and from 2013 to 2014. |
Segment Profit Margin: Cheese
Kraft Foods Group Inc.; Cheese; segment profit margin calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 656) | 634) | 618) |
| Net revenues | 4,066) | 3,925) | 3,829) |
| Segment Profitability Ratio | |||
| Segment profit margin1 | 16.13% | 16.15% | 16.14% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment profit margin = 100 × Operating income ÷ Net revenues
= 100 × 656 ÷ 4,066 = 16.13%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Cheese | Cheese segment profit margin ratio improved from 2012 to 2013 but then deteriorated significantly from 2013 to 2014. |
Segment Profit Margin: Refrigerated Meals
Kraft Foods Group Inc.; Refrigerated Meals; segment profit margin calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 378) | 329) | 379) |
| Net revenues | 3,433) | 3,334) | 3,280) |
| Segment Profitability Ratio | |||
| Segment profit margin1 | 11.01% | 9.87% | 11.55% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment profit margin = 100 × Operating income ÷ Net revenues
= 100 × 378 ÷ 3,433 = 11.01%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Refrigerated Meals | Refrigerated Meals segment profit margin ratio deteriorated from 2012 to 2013 but then improved from 2013 to 2014 not reaching 2012 level. |
Segment Profit Margin: Beverages
Kraft Foods Group Inc.; Beverages; segment profit margin calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 384) | 349) | 260) |
| Net revenues | 2,627) | 2,681) | 2,718) |
| Segment Profitability Ratio | |||
| Segment profit margin1 | 14.62% | 13.02% | 9.57% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment profit margin = 100 × Operating income ÷ Net revenues
= 100 × 384 ÷ 2,627 = 14.62%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Beverages | Beverages segment profit margin ratio improved from 2012 to 2013 and from 2013 to 2014. |
Segment Profit Margin: Meals & Desserts
Kraft Foods Group Inc.; Meals & Desserts; segment profit margin calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 611) | 665) | 712) |
| Net revenues | 2,155) | 2,305) | 2,311) |
| Segment Profitability Ratio | |||
| Segment profit margin1 | 28.35% | 28.85% | 30.81% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment profit margin = 100 × Operating income ÷ Net revenues
= 100 × 611 ÷ 2,155 = 28.35%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Meals & Desserts | Meals & Desserts segment profit margin ratio deteriorated from 2012 to 2013 and from 2013 to 2014. |
Segment Profit Margin: Enhancers & Snack Nuts
Kraft Foods Group Inc.; Enhancers & Snack Nuts; segment profit margin calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 577) | 529) | 592) |
| Net revenues | 2,062) | 2,101) | 2,220) |
| Segment Profitability Ratio | |||
| Segment profit margin1 | 27.98% | 25.18% | 26.67% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment profit margin = 100 × Operating income ÷ Net revenues
= 100 × 577 ÷ 2,062 = 27.98%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Enhancers & Snack Nuts | Enhancers & Snack Nuts segment profit margin ratio deteriorated from 2012 to 2013 but then improved from 2013 to 2014 exceeding 2012 level. |
Segment Profit Margin: Canada
Kraft Foods Group Inc.; Canada; segment profit margin calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 370) | 373) | 301) |
| Net revenues | 1,937) | 2,037) | 2,010) |
| Segment Profitability Ratio | |||
| Segment profit margin1 | 19.10% | 18.31% | 14.98% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment profit margin = 100 × Operating income ÷ Net revenues
= 100 × 370 ÷ 1,937 = 19.10%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Canada | Canada segment profit margin ratio improved from 2012 to 2013 and from 2013 to 2014. |
Segment Return on Assets (Segment ROA)
Kraft Foods Group Inc., ROA by reportable segment
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 14.49% | 14.41% | 13.87% |
| Refrigerated Meals | 16.24% | 14.34% | 16.33% |
| Beverages | 14.59% | 13.46% | 9.77% |
| Meals & Desserts | 25.48% | 27.84% | 30.00% |
| Enhancers & Snack Nuts | 10.52% | 9.69% | 10.63% |
| Canada | 18.70% | 18.50% | 13.23% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Cheese | Cheese segment ROA improved from 2012 to 2013 and from 2013 to 2014. |
| Refrigerated Meals | Refrigerated Meals segment ROA deteriorated from 2012 to 2013 but then improved from 2013 to 2014 not reaching 2012 level. | |
| Beverages | Beverages segment ROA improved from 2012 to 2013 and from 2013 to 2014. | |
| Meals & Desserts | Meals & Desserts segment ROA deteriorated from 2012 to 2013 and from 2013 to 2014. | |
| Enhancers & Snack Nuts | Enhancers & Snack Nuts segment ROA deteriorated from 2012 to 2013 but then improved from 2013 to 2014 not reaching 2012 level. | |
| Canada | Canada segment ROA improved from 2012 to 2013 and from 2013 to 2014. |
Segment ROA: Cheese
Kraft Foods Group Inc.; Cheese; segment ROA calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 656) | 634) | 618) |
| Total assets | 4,528) | 4,400) | 4,455) |
| Segment Profitability Ratio | |||
| Segment ROA1 | 14.49% | 14.41% | 13.87% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment ROA = 100 × Operating income ÷ Total assets
= 100 × 656 ÷ 4,528 = 14.49%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Cheese | Cheese segment ROA improved from 2012 to 2013 and from 2013 to 2014. |
Segment ROA: Refrigerated Meals
Kraft Foods Group Inc.; Refrigerated Meals; segment ROA calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 378) | 329) | 379) |
| Total assets | 2,328) | 2,294) | 2,321) |
| Segment Profitability Ratio | |||
| Segment ROA1 | 16.24% | 14.34% | 16.33% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment ROA = 100 × Operating income ÷ Total assets
= 100 × 378 ÷ 2,328 = 16.24%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Refrigerated Meals | Refrigerated Meals segment ROA deteriorated from 2012 to 2013 but then improved from 2013 to 2014 not reaching 2012 level. |
Segment ROA: Beverages
Kraft Foods Group Inc.; Beverages; segment ROA calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 384) | 349) | 260) |
| Total assets | 2,632) | 2,593) | 2,662) |
| Segment Profitability Ratio | |||
| Segment ROA1 | 14.59% | 13.46% | 9.77% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment ROA = 100 × Operating income ÷ Total assets
= 100 × 384 ÷ 2,632 = 14.59%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Beverages | Beverages segment ROA improved from 2012 to 2013 and from 2013 to 2014. |
Segment ROA: Meals & Desserts
Kraft Foods Group Inc.; Meals & Desserts; segment ROA calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 611) | 665) | 712) |
| Total assets | 2,398) | 2,389) | 2,373) |
| Segment Profitability Ratio | |||
| Segment ROA1 | 25.48% | 27.84% | 30.00% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment ROA = 100 × Operating income ÷ Total assets
= 100 × 611 ÷ 2,398 = 25.48%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Meals & Desserts | Meals & Desserts segment ROA deteriorated from 2012 to 2013 and from 2013 to 2014. |
Segment ROA: Enhancers & Snack Nuts
Kraft Foods Group Inc.; Enhancers & Snack Nuts; segment ROA calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 577) | 529) | 592) |
| Total assets | 5,487) | 5,458) | 5,567) |
| Segment Profitability Ratio | |||
| Segment ROA1 | 10.52% | 9.69% | 10.63% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment ROA = 100 × Operating income ÷ Total assets
= 100 × 577 ÷ 5,487 = 10.52%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Enhancers & Snack Nuts | Enhancers & Snack Nuts segment ROA deteriorated from 2012 to 2013 but then improved from 2013 to 2014 not reaching 2012 level. |
Segment ROA: Canada
Kraft Foods Group Inc.; Canada; segment ROA calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Operating income | 370) | 373) | 301) |
| Total assets | 1,979) | 2,016) | 2,275) |
| Segment Profitability Ratio | |||
| Segment ROA1 | 18.70% | 18.50% | 13.23% |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment ROA = 100 × Operating income ÷ Total assets
= 100 × 370 ÷ 1,979 = 18.70%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Canada | Canada segment ROA improved from 2012 to 2013 and from 2013 to 2014. |
Segment Asset Turnover
Kraft Foods Group Inc., asset turnover by reportable segment
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 0.90 | 0.89 | 0.86 |
| Refrigerated Meals | 1.47 | 1.45 | 1.41 |
| Beverages | 1.00 | 1.03 | 1.02 |
| Meals & Desserts | 0.90 | 0.96 | 0.97 |
| Enhancers & Snack Nuts | 0.38 | 0.38 | 0.40 |
| Canada | 0.98 | 1.01 | 0.88 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Cheese | Cheese segment asset turnover ratio improved from 2012 to 2013 and from 2013 to 2014. |
| Refrigerated Meals | Refrigerated Meals segment asset turnover ratio improved from 2012 to 2013 and from 2013 to 2014. | |
| Beverages | Beverages segment asset turnover ratio improved from 2012 to 2013 but then deteriorated significantly from 2013 to 2014. | |
| Meals & Desserts | Meals & Desserts segment asset turnover ratio deteriorated from 2012 to 2013 and from 2013 to 2014. | |
| Enhancers & Snack Nuts | Enhancers & Snack Nuts segment asset turnover ratio deteriorated from 2012 to 2013 and from 2013 to 2014. | |
| Canada | Canada segment asset turnover ratio improved from 2012 to 2013 but then slightly deteriorated from 2013 to 2014. |
Segment Asset Turnover: Cheese
Kraft Foods Group Inc.; Cheese; segment asset turnover calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Net revenues | 4,066) | 3,925) | 3,829) |
| Total assets | 4,528) | 4,400) | 4,455) |
| Segment Activity Ratio | |||
| Segment asset turnover1 | 0.90 | 0.89 | 0.86 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment asset turnover = Net revenues ÷ Total assets
= 4,066 ÷ 4,528 = 0.90
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Cheese | Cheese segment asset turnover ratio improved from 2012 to 2013 and from 2013 to 2014. |
Segment Asset Turnover: Refrigerated Meals
Kraft Foods Group Inc.; Refrigerated Meals; segment asset turnover calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Net revenues | 3,433) | 3,334) | 3,280) |
| Total assets | 2,328) | 2,294) | 2,321) |
| Segment Activity Ratio | |||
| Segment asset turnover1 | 1.47 | 1.45 | 1.41 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment asset turnover = Net revenues ÷ Total assets
= 3,433 ÷ 2,328 = 1.47
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Refrigerated Meals | Refrigerated Meals segment asset turnover ratio improved from 2012 to 2013 and from 2013 to 2014. |
Segment Asset Turnover: Beverages
Kraft Foods Group Inc.; Beverages; segment asset turnover calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Net revenues | 2,627) | 2,681) | 2,718) |
| Total assets | 2,632) | 2,593) | 2,662) |
| Segment Activity Ratio | |||
| Segment asset turnover1 | 1.00 | 1.03 | 1.02 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment asset turnover = Net revenues ÷ Total assets
= 2,627 ÷ 2,632 = 1.00
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Beverages | Beverages segment asset turnover ratio improved from 2012 to 2013 but then deteriorated significantly from 2013 to 2014. |
Segment Asset Turnover: Meals & Desserts
Kraft Foods Group Inc.; Meals & Desserts; segment asset turnover calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Net revenues | 2,155) | 2,305) | 2,311) |
| Total assets | 2,398) | 2,389) | 2,373) |
| Segment Activity Ratio | |||
| Segment asset turnover1 | 0.90 | 0.96 | 0.97 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment asset turnover = Net revenues ÷ Total assets
= 2,155 ÷ 2,398 = 0.90
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Meals & Desserts | Meals & Desserts segment asset turnover ratio deteriorated from 2012 to 2013 and from 2013 to 2014. |
Segment Asset Turnover: Enhancers & Snack Nuts
Kraft Foods Group Inc.; Enhancers & Snack Nuts; segment asset turnover calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Net revenues | 2,062) | 2,101) | 2,220) |
| Total assets | 5,487) | 5,458) | 5,567) |
| Segment Activity Ratio | |||
| Segment asset turnover1 | 0.38 | 0.38 | 0.40 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment asset turnover = Net revenues ÷ Total assets
= 2,062 ÷ 5,487 = 0.38
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Enhancers & Snack Nuts | Enhancers & Snack Nuts segment asset turnover ratio deteriorated from 2012 to 2013 and from 2013 to 2014. |
Segment Asset Turnover: Canada
Kraft Foods Group Inc.; Canada; segment asset turnover calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Net revenues | 1,937) | 2,037) | 2,010) |
| Total assets | 1,979) | 2,016) | 2,275) |
| Segment Activity Ratio | |||
| Segment asset turnover1 | 0.98 | 1.01 | 0.88 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment asset turnover = Net revenues ÷ Total assets
= 1,937 ÷ 1,979 = 0.98
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Canada | Canada segment asset turnover ratio improved from 2012 to 2013 but then slightly deteriorated from 2013 to 2014. |
Segment Capital Expenditures to Depreciation
Kraft Foods Group Inc., capital expenditures to depreciation by reportable segment
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 2.67 | 1.63 | 0.71 |
| Refrigerated Meals | 1.26 | 0.95 | 1.09 |
| Beverages | 1.60 | 2.12 | 1.79 |
| Meals & Desserts | 0.72 | 1.39 | 0.90 |
| Enhancers & Snack Nuts | 1.28 | 1.18 | 1.54 |
| Canada | 1.47 | 1.58 | 1.06 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Cheese | Cheese segment capital expenditures to depreciation ratio improved from 2012 to 2013 and from 2013 to 2014. |
| Refrigerated Meals | Refrigerated Meals segment capital expenditures to depreciation ratio deteriorated from 2012 to 2013 but then improved from 2013 to 2014 exceeding 2012 level. | |
| Beverages | Beverages segment capital expenditures to depreciation ratio improved from 2012 to 2013 but then deteriorated significantly from 2013 to 2014. | |
| Meals & Desserts | Meals & Desserts segment capital expenditures to depreciation ratio improved from 2012 to 2013 but then deteriorated significantly from 2013 to 2014. | |
| Enhancers & Snack Nuts | Enhancers & Snack Nuts segment capital expenditures to depreciation ratio deteriorated from 2012 to 2013 but then slightly improved from 2013 to 2014. | |
| Canada | Canada segment capital expenditures to depreciation ratio improved from 2012 to 2013 but then slightly deteriorated from 2013 to 2014. |
Segment Capital Expenditures to Depreciation: Cheese
Kraft Foods Group Inc.; Cheese; segment capital expenditures to depreciation calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Capital expenditures | 152) | 150) | 84) |
| Depreciation expense | 57) | 92) | 119) |
| Segment Financial Ratio | |||
| Segment capital expenditures to depreciation1 | 2.67 | 1.63 | 0.71 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 152 ÷ 57 = 2.67
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Cheese | Cheese segment capital expenditures to depreciation ratio improved from 2012 to 2013 and from 2013 to 2014. |
Segment Capital Expenditures to Depreciation: Refrigerated Meals
Kraft Foods Group Inc.; Refrigerated Meals; segment capital expenditures to depreciation calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Capital expenditures | 110) | 80) | 83) |
| Depreciation expense | 87) | 84) | 76) |
| Segment Financial Ratio | |||
| Segment capital expenditures to depreciation1 | 1.26 | 0.95 | 1.09 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 110 ÷ 87 = 1.26
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Refrigerated Meals | Refrigerated Meals segment capital expenditures to depreciation ratio deteriorated from 2012 to 2013 but then improved from 2013 to 2014 exceeding 2012 level. |
Segment Capital Expenditures to Depreciation: Beverages
Kraft Foods Group Inc.; Beverages; segment capital expenditures to depreciation calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Capital expenditures | 115) | 146) | 129) |
| Depreciation expense | 72) | 69) | 72) |
| Segment Financial Ratio | |||
| Segment capital expenditures to depreciation1 | 1.60 | 2.12 | 1.79 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 115 ÷ 72 = 1.60
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Beverages | Beverages segment capital expenditures to depreciation ratio improved from 2012 to 2013 but then deteriorated significantly from 2013 to 2014. |
Segment Capital Expenditures to Depreciation: Meals & Desserts
Kraft Foods Group Inc.; Meals & Desserts; segment capital expenditures to depreciation calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Capital expenditures | 50) | 68) | 63) |
| Depreciation expense | 69) | 49) | 70) |
| Segment Financial Ratio | |||
| Segment capital expenditures to depreciation1 | 0.72 | 1.39 | 0.90 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 50 ÷ 69 = 0.72
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Meals & Desserts | Meals & Desserts segment capital expenditures to depreciation ratio improved from 2012 to 2013 but then deteriorated significantly from 2013 to 2014. |
Segment Capital Expenditures to Depreciation: Enhancers & Snack Nuts
Kraft Foods Group Inc.; Enhancers & Snack Nuts; segment capital expenditures to depreciation calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Capital expenditures | 37) | 33) | 37) |
| Depreciation expense | 29) | 28) | 24) |
| Segment Financial Ratio | |||
| Segment capital expenditures to depreciation1 | 1.28 | 1.18 | 1.54 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 37 ÷ 29 = 1.28
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Enhancers & Snack Nuts | Enhancers & Snack Nuts segment capital expenditures to depreciation ratio deteriorated from 2012 to 2013 but then slightly improved from 2013 to 2014. |
Segment Capital Expenditures to Depreciation: Canada
Kraft Foods Group Inc.; Canada; segment capital expenditures to depreciation calculation
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||
| Capital expenditures | 53) | 60) | 33) |
| Depreciation expense | 36) | 38) | 31) |
| Segment Financial Ratio | |||
| Segment capital expenditures to depreciation1 | 1.47 | 1.58 | 1.06 |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
1 2014 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 53 ÷ 36 = 1.47
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Canada | Canada segment capital expenditures to depreciation ratio improved from 2012 to 2013 but then slightly deteriorated from 2013 to 2014. |
Net revenues
Kraft Foods Group Inc., net revenues by reportable segment
US$ in millions
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 4,066) | 3,925) | 3,829) |
| Refrigerated Meals | 3,433) | 3,334) | 3,280) |
| Beverages | 2,627) | 2,681) | 2,718) |
| Meals & Desserts | 2,155) | 2,305) | 2,311) |
| Enhancers & Snack Nuts | 2,062) | 2,101) | 2,220) |
| Canada | 1,937) | 2,037) | 2,010) |
| Other Businesses | 1,925) | 1,835) | 1,903) |
| Total | 18,205) | 18,218) | 18,271) |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
Operating income
Kraft Foods Group Inc., operating income by reportable segment
US$ in millions
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 656) | 634) | 618) |
| Refrigerated Meals | 378) | 329) | 379) |
| Beverages | 384) | 349) | 260) |
| Meals & Desserts | 611) | 665) | 712) |
| Enhancers & Snack Nuts | 577) | 529) | 592) |
| Canada | 370) | 373) | 301) |
| Other Businesses | 263) | 227) | 180) |
| Market-based impacts to postemployment benefit plans | (1,341) | 1,561) | (223) |
| Certain other postemployment benefit plan income (expense) | 164) | 61) | (82) |
| Unrealized gains (losses) on hedging activities | (79) | 21) | 13) |
| General corporate expenses | (93) | (158) | (80) |
| Total | 1,890) | 4,591) | 2,670) |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
Total assets
Kraft Foods Group Inc., total assets by reportable segment
US$ in millions
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 4,528) | 4,400) | 4,455) |
| Refrigerated Meals | 2,328) | 2,294) | 2,321) |
| Beverages | 2,632) | 2,593) | 2,662) |
| Meals & Desserts | 2,398) | 2,389) | 2,373) |
| Enhancers & Snack Nuts | 5,487) | 5,458) | 5,567) |
| Canada | 1,979) | 2,016) | 2,275) |
| Other Businesses | 1,626) | 1,597) | 1,607) |
| Unallocated assets | 1,969) | 2,401) | 1,919) |
| Total | 22,947) | 23,148) | 23,179) |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
Depreciation expense
Kraft Foods Group Inc., depreciation expense by reportable segment
US$ in millions
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 57) | 92) | 119) |
| Refrigerated Meals | 87) | 84) | 76) |
| Beverages | 72) | 69) | 72) |
| Meals & Desserts | 69) | 49) | 70) |
| Enhancers & Snack Nuts | 29) | 28) | 24) |
| Canada | 36) | 38) | 31) |
| Other Businesses | 34) | 33) | 36) |
| Total | 384) | 393) | 428) |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).
Capital expenditures
Kraft Foods Group Inc., capital expenditures by reportable segment
US$ in millions
| Dec 27, 2014 | Dec 28, 2013 | Dec 29, 2012 | |
|---|---|---|---|
| Cheese | 152) | 150) | 84) |
| Refrigerated Meals | 110) | 80) | 83) |
| Beverages | 115) | 146) | 129) |
| Meals & Desserts | 50) | 68) | 63) |
| Enhancers & Snack Nuts | 37) | 33) | 37) |
| Canada | 53) | 60) | 33) |
| Other Businesses | 18) | 20) | 11) |
| Total | 535) | 557) | 440) |
Based on: 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29).