KHC - The Kraft Heinz Company

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/30/201712/31/20161/3/201612/28/2014
Total Revenue26,232,00026,487,00018,338,00010,922,000
Cost of Revenue16,205,00016,135,00011,771,0007,110,000
Gross Profit10,027,00010,352,0006,567,0003,812,000
Operating Expenses
Research Development93,000120,000105,000105,000
Selling General and Administrative2,655,0002,995,0002,152,0001,212,000
Non Recurring----
Others----
Total Operating Expenses18,953,00019,250,00014,028,0008,322,000
Operating Income or Loss7,279,0007,237,0004,310,0002,600,000
Income from Continuing Operations
Total Other Income/Expenses Net-1,749,000-2,214,000-3,297,000-1,797,000
Earnings Before Interest and Taxes7,279,0007,237,0004,310,0002,600,000
Interest Expense-1,234,000-1,134,000-1,321,000-686,000
Income Before Tax5,530,0005,023,0001,013,000803,000
Income Tax Expense-5,460,0001,381,000366,000131,000
Minority Interest213,000216,000231,000248,000
Net Income From Continuing Ops10,990,0003,642,000647,000672,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income10,999,0003,632,000634,000657,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares10,999,0003,452,000-266,000-63,000