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Microsoft Excel LibreOffice Calc

Kraft Heinz Co. (KHC)


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Kraft Heinz Co., adjusted current assets

USD $ in millions

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

Based on: 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

USD $ in millions

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

Based on: 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

USD $ in millions

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

Based on: 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

USD $ in millions

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

Based on: 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

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Commercial paper and other short-term debt hidden hidden hidden hidden
Current portion of long-term debt hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden
Shareholders’ equity hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)2 hidden hidden hidden hidden
Add: Allowances related to trade accounts receivable hidden hidden hidden hidden
Add: Liability balance for Integration Program and restructuring project costs hidden hidden hidden hidden
Add: Redeemable noncontrolling interest hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden
Adjusted shareholders’ equity hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden

Based on: 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 Net deferred income tax assets (liabilities). See Details »


Adjustments to Reported Income

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

USD $ in millions

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

Based on: 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 »