Kraft Heinz Co. (KHC)

Kraft Heinz Co., adjusted current assets

US$ in millions

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

Kraft Heinz Co., adjusted total assets

US$ in millions

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

Kraft Heinz Co., adjusted total liabilities

US$ in millions

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

Kraft Heinz Co., adjusted shareholders’ equity

US$ in millions

		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 shareholders’ equity

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).

Kraft Heinz Co., adjusted capitalization table

US$ in millions

		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
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred income tax assets (liabilities)2
	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 shareholders’ equity
	After Adjustment
	Adjusted total capital

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).

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

US$ in millions

	12 months ended	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) attributable to Kraft Heinz

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).