Stock Analysis on Net

Kraft Foods Group Inc. (NASDAQ:KRFT)

$22.49

This company has been moved to the archive! The financial data has not been updated since April 28, 2015.

Adjustments to Financial Statements

Microsoft Excel

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Adjustments to Current Assets

Kraft Foods Group Inc., adjusted current assets

US$ in millions

Microsoft Excel
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

Microsoft Excel
Dec 27, 2014 Dec 28, 2013 Dec 29, 2012
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowances related to accounts receivable
Less: Deferred income taxes2
After Adjustment
Adjusted total 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 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

Microsoft Excel
Dec 27, 2014 Dec 28, 2013 Dec 29, 2012
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Deferred income taxes2
Less: Restructuring costs liability
After Adjustment
Adjusted total liabilities

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

Microsoft Excel
Dec 27, 2014 Dec 28, 2013 Dec 29, 2012
As Reported
Equity
Adjustments
Less: Net deferred income tax assets (liabilities)1
Add: Allowances related to accounts receivable
Add: Restructuring costs liability
After Adjustment
Adjusted equity

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

Microsoft Excel
Dec 27, 2014 Dec 28, 2013 Dec 29, 2012
As Reported
Current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Adjusted total debt
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)2
Add: Allowances related to accounts receivable
Add: Restructuring costs liability
Adjusted equity
After Adjustment
Adjusted total capital

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

Microsoft Excel
12 months ended: Dec 27, 2014 Dec 28, 2013 Dec 29, 2012
As Reported
Net earnings
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances related to accounts receivable
Add: Increase (decrease) in restructuring costs liability
Add: Other comprehensive losses
After Adjustment
Adjusted net earnings

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 »