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 Revenue26,268,00026,076,00026,300,00018,338,000
Cost of Revenue17,153,00016,579,00016,399,00011,771,000
Gross Profit9,115,0009,497,0009,901,0006,567,000
Operating Expenses
Research Development109,00093,000120,000105,000
Selling General and Administrative2,943,0002,535,0002,933,0002,152,000
Non Recurring----
Others----
Total Operating Expenses20,205,00019,207,00019,452,00014,028,000
Operating Income or Loss6,063,0006,869,0006,848,0004,310,000
Income from Continuing Operations
Total Other Income/Expenses Net-17,384,000-1,419,000-1,909,000-3,297,000
Earnings Before Interest and Taxes6,063,0006,869,0006,848,0004,310,000
Interest Expense-1,284,000-1,234,000-1,134,000-1,321,000
Income Before Tax-11,321,0005,450,0004,939,0001,013,000
Income Tax Expense-1,067,000-5,482,0001,333,000366,000
Minority Interest121,000213,000216,000231,000
Net Income From Continuing Ops-10,254,00010,932,0003,606,000647,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-10,192,00010,941,0003,596,000634,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-10,192,00010,941,0003,416,000-266,000