K - Kellogg Company

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/29/201812/30/201712/31/20161/2/2016
Total Revenue13,547,00012,854,00012,965,00013,525,000
Cost of Revenue8,722,0008,040,0007,959,0008,586,000
Gross Profit4,825,0004,814,0005,006,0004,939,000
Operating Expenses
Research Development----
Selling General and Administrative2,936,0003,017,0003,202,0003,443,000
Non Recurring----
Others----
Total Operating Expenses11,658,00011,057,00011,161,00012,029,000
Operating Income or Loss1,889,0001,797,0001,804,0001,496,000
Income from Continuing Operations
Total Other Income/Expenses Net-364,000-133,000-869,000-723,000
Earnings Before Interest and Taxes1,889,0001,797,0001,804,0001,496,000
Interest Expense-287,000-256,000-406,000-227,000
Income Before Tax1,525,0001,664,000935,000773,000
Income Tax Expense181,000410,000235,000159,000
Minority Interest558,00016,00016,00010,000
Net Income From Continuing Ops1,344,0001,254,000700,000614,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income1,336,0001,254,000699,000614,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares1,336,0001,254,000699,000614,000