K - Kellogg Company

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/30/201712/31/20161/2/2016
Total Revenue12,923,00013,014,00013,525,000
Cost of Revenue7,901,0008,259,0008,844,000
Gross Profit5,022,0004,755,0004,681,000
Operating Expenses
Research Development---
Selling General and Administrative3,076,0003,360,0003,590,000
Non Recurring---
Others---
Total Operating Expenses---
Operating Income or Loss1,946,0001,395,0001,091,000
Income from Continuing Operations
Total Other Income/Expenses Net-16,000-62,000-91,000
Earnings Before Interest and Taxes1,930,0001,333,0001,000,000
Interest Expense256,000406,000227,000
Income Before Tax1,674,000927,000773,000
Income Tax Expense412,000233,000159,000
Minority Interest16,00016,00010,000
Net Income From Continuing Ops1,269,000694,000614,000
Non-recurring Events
Discontinued Operations---
Extraordinary Items---
Effect Of Accounting Changes---
Other Items---
Net Income
Net Income1,269,000694,000614,000
Preferred Stock And Other Adjustments---
Net Income Applicable To Common Shares1,269,000694,000614,000