Selected Financial Data -- Three-Year Review
Selected Financial Data -- Three-Year Review
(in millions, except per share data)
Download file in Excel format
|
2009
|
2008
|
2007
|
| Summary of Operations:
|
| Net revenues |
$ 40,386
|
$ 41,932
|
$ 35,858
|
| Cost of sales |
25,786
|
28,088
|
23,656
|
| Operating income |
5,524
|
3,843
|
4,176
|
| Operating margin |
13.7%
|
9.2%
|
11.6%
|
| Interest and other expense, net |
1,237
|
1,240
|
604
|
| Earnings from continuing operations before income taxes |
4,287
|
2,603
|
3,572
|
| Provision for income taxes |
1,259
|
755
|
1,080
|
| Earnings and gain from discontinued operations, net of income taxes |
-
|
1,045
|
232
|
| Net earnings |
3,028
|
2,893
|
2,724
|
| Noncontrolling interest |
7
|
9
|
3
|
| Net earnings attributable to Kraft Foods |
3,021
|
2,884
|
2,721
|
| Basic EPS attributable to Kraft Foods: |
| Continuing operations |
2.04
|
1.22
|
1.56
|
| Discontinued operations |
-
|
0.70
|
0.15
|
| Net earnings attrubutable to Kraft Foods |
2.04
|
1.92
|
1.71
|
| Diluted EPS attributable to Kraft Foods: |
| Continuing operations |
2.03
|
1.21
|
1.56
|
| Discontinued operations |
-
|
0.69
|
0.15
|
| Net earnings attrubutable to Kraft Foods |
2.03
|
1.90
|
1.70
|
| Dividends declared per share |
1.16
|
1.12
|
1.04
|
| Dividends declared as a % of Basic EPS |
56.9%
|
58.3%
|
60.8%
|
| Dividends declared as a % of Diluted EPS |
57.1%
|
58.9%
|
61.2%
|
| Weighted-average shares - Basic |
1,478
|
1,505
|
1,591
|
| Weighted-average shares - Diluted |
1,486
|
1,515
|
1,600
|
| Net cash provided by operating activities |
5,084
|
4,141
|
3,571
|
| Capital expenditures |
1,330
|
1,367
|
1,241
|
| Free Cash Flow* |
3,754
|
2,774
|
2,330
|
| Depreciation |
905
|
963
|
873
|
| Property, plant and equipment, net |
10,693
|
9,917
|
10,778
|
| Inventories, net |
3,775
|
3,881
|
4,238
|
| Total assets |
66,714
|
63,173
|
68,132
|
| Long-term debt |
18,024
|
18,589
|
12,902
|
| Total debt |
18,990
|
20,251
|
21,009
|
| Total long-term liabilities |
29,251
|
29,773
|
23,574
|
| Total Kraft Foods Shareholders' Equity |
25,876
|
22,295
|
27,407
|
| Total Equity |
25,972
|
22,356
|
27,445
|
| Book value per common share outstanding |
17.51
|
15.18
|
17.87
|
| Market price per Common Stock share - high / low |
29.84-20.81
|
34.97-24.75
|
37.20-29.95
|
| Closing price of Common Stock at year end |
27.18
|
26.85
|
32.63
|
| Price / earnings ratio at year end - Basic |
13
|
14
|
19
|
| Price / earnings ratio at year end - Diluted |
13
|
14
|
19
|
| Number of common shares outstanding at year end |
1,478
|
1,469
|
1,534
|
| Number of employees |
97,000
|
98,000
|
103,000
|
* Please see Non-GAAP Financial Measures section at the end of Item 7 in the 2009 Annual Report on 10-K.