Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Kraft Heinz Co. (NASDAQ:KHC)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Kraft Heinz Co., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current assets
Adjustments
Add: Allowances related to trade accounts receivable
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-06-07), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-03-03).


Adjustments to Total Assets

Kraft Heinz Co., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowances related to trade accounts receivable
Less: Deferred income tax assets2
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-06-07), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-03-03).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 Deferred income tax assets. See details »


Adjustments to Total Liabilities

Kraft Heinz Co., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Deferred income tax liabilities2
Less: Liability balance for Integration Program and restructuring project costs
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-06-07), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-03-03).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Deferred income tax liabilities. See details »


Adjustments to Stockholders’ Equity

Kraft Heinz Co., adjusted shareholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Shareholders’ equity
Adjustments
Less: Net deferred income tax assets (liabilities)1
Add: Allowances related to trade accounts receivable
Add: Liability balance for Integration Program and restructuring project costs
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-06-07), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-03-03).

1 Net deferred income tax assets (liabilities). See details »


Adjustments to Capitalization Table

Kraft Heinz Co., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Commercial paper and other short-term debt
Current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Shareholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Lease liabilities, operating leases, current2
Add: Lease liabilities, operating leases, non-current3
Adjusted total debt
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)4
Add: Allowances related to trade accounts receivable
Add: Liability balance for Integration Program and restructuring project costs
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-06-07), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-03-03).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Lease liabilities, operating leases, current. See details »

3 Lease liabilities, operating leases, non-current. See details »

4 Net deferred income tax assets (liabilities). See details »


Adjustments to Reported Income

Kraft Heinz Co., adjusted net income (loss) attributable to Kraft Heinz

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended: Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Net income (loss) attributable to Kraft Heinz
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances related to trade accounts receivable
Add: Increase (decrease) in liability balance for Integration Program and restructuring project costs
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income (loss)

Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-06-07), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-03-03).

1 Deferred income tax expense (benefit). See details »