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Kraft Heinz Co. (KHC)
Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Kraft Heinz Co., adjusted current assets
US$ in millions
Dec 29, 2018 | Dec 30, 2017 | Dec 31, 2016 | Dec 31, 2015 | ||
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Current assets | ![]() |
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Adjustments | |||||
Add: Allowances related to trade accounts receivable | ![]() |
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After Adjustment | |||||
Adjusted current assets | ![]() |
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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
US$ in millions
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
US$ in millions
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
US$ in millions
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
US$ in millions
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
US$ in millions
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 »