Selected Financial Data -- Three-Year Review
Selected Financial Data -- Three-Year Review
(in millions, except per share data)
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|
2010
|
2009
|
2008
|
| Summary of Operations:
|
| Net revenues |
$ 49,207
|
$ 38,754
|
$ 40,492
|
| Cost of sales |
31,305
|
24,819
|
27,164
|
| Operating income |
5,666
|
5,183
|
3,576
|
| Operating margin |
11.5%
|
13.4%
|
8.8%
|
| Interest and other expense, net |
2,024
|
1,237
|
1,240
|
| Earnings from continuing operations before income taxes |
3,642
|
3,946
|
2,336
|
| Provision for income taxes |
1,147
|
1,136
|
658
|
| Earnings and gain from discontinued operations, net of income taxes |
1,644
|
218
|
1,215
|
| Net earnings |
4,139
|
3,028
|
2,893
|
| Noncontrolling interest |
25
|
7
|
9
|
| Net earnings attributable to Kraft Foods |
4,114
|
3,021
|
2,884
|
| Basic EPS attributable to Kraft Foods: |
| Continuing operations |
1.44
|
1.90
|
1.11
|
| Discontinued operations |
1
|
0.14
|
0.81
|
| Net earnings attrubutable to Kraft Foods |
2.40
|
2.04
|
1.92
|
| Diluted EPS attributable to Kraft Foods: |
| Continuing operations |
1.44
|
1.89
|
1.10
|
| Discontinued operations |
0.95
|
0.14
|
0.08
|
| Net earnings attrubutable to Kraft Foods |
2.39
|
2.03
|
1.18
|
| Dividends declared per share |
1.16
|
1.16
|
1.12
|
| Dividends declared as a % of Basic EPS |
48.3%
|
56.9%
|
58.3%
|
| Dividends declared as a % of Diluted EPS |
48.5%
|
57.1%
|
58.9%
|
| Weighted-average shares - Basic |
1,715
|
1,478
|
1,505
|
| Weighted-average shares - Diluted |
1,720
|
1,486
|
1,515
|
| Net cash provided by operating activities |
3,748
|
5,084
|
4,141
|
| Capital expenditures |
1,661
|
1,330
|
1,367
|
| Free Cash Flow* |
2,087
|
3,754
|
2,774
|
| Depreciation |
1,229
|
905
|
963
|
| Property, plant and equipment, net |
13,792
|
10,693
|
9,917
|
| Inventories, net |
5,310
|
3,775
|
3,881
|
| Total assets |
95,289
|
66,714
|
63,173
|
| Long-term debt |
26,859
|
18,024
|
18,589
|
| Total debt |
28,724
|
18,990
|
20,251
|
| Total long-term liabilities |
43,687
|
29,251
|
29,773
|
| Total Kraft Foods Shareholders' Equity |
35,834
|
25,876
|
22,295
|
| Total Equity |
35,942
|
25,972
|
22,356
|
| Book value per common share outstanding |
20.50
|
17.51
|
15.18
|
| Market price per Common Stock share - high / low |
32.67-27.09
|
29.84-20.81
|
34.97-24.75
|
| Closing price of Common Stock at year end |
31.51
|
27.18
|
26.85
|
| Price / earnings ratio at year end - Basic |
13
|
13
|
14
|
| Price / earnings ratio at year end - Diluted |
13
|
13
|
14
|
| Number of common shares outstanding at year end |
1,478
|
1,478
|
1,469
|
| Number of employees |
127,000
|
97,000
|
98,000
|
* Please see Non-GAAP Financial Measures section at the end of Item 7 in the 2009 Annual Report on 10-K.