KHC - The Kraft Heinz Company

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/29/201812/30/201712/31/20161/3/2016
Total Revenue26,259,00026,232,00026,487,00018,338,000
Cost of Revenue17,153,00016,205,00016,135,00011,771,000
Gross Profit9,115,00010,027,00010,352,0006,567,000
Operating Expenses
Research Development109,00093,000120,000105,000
Selling General and Administrative2,943,0002,655,0002,995,0002,152,000
Non Recurring----
Others----
Total Operating Expenses20,205,00018,953,00019,250,00014,028,000
Operating Income or Loss6,063,0007,279,0007,237,0004,310,000
Income from Continuing Operations
Total Other Income/Expenses Net-17,661,000-1,749,000-2,214,000-3,297,000
Earnings Before Interest and Taxes6,063,0007,279,0007,237,0004,310,000
Interest Expense-1,288,000-1,234,000-1,134,000-1,321,000
Income Before Tax-11,298,0005,530,0005,023,0001,013,000
Income Tax Expense-1,006,000-5,460,0001,381,000366,000
Minority Interest121,000213,000216,000231,000
Net Income From Continuing Ops-10,292,00010,990,0003,642,000647,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-10,229,00010,999,0003,632,000634,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-10,229,00010,999,0003,452,000-266,000