Selected Financial Data -- Three-Year Review
Selected Financial Data -- Three-Year Review
(in millions, except per share data)
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| |
2008 |
2007 |
2006 |
| Summary of Operations:
|
| Net revenues |
$ 41,932 |
$ 35,858 |
$ 33,081 |
| Cost of sales |
28,088 |
23,656 |
21,190 |
| Operating income |
3,843 |
4,176 |
4,158 |
| Operating margin |
9.2% |
11.6% |
12.6% |
| Interest and other expense, net |
1,240 |
604 |
510 |
| Earnings from continuing operations before income taxes |
2,603 |
3,572 |
3,648 |
| Provision for income taxes |
755 |
1,080 |
816 |
| Earnings and gain from discontinued operations, net of income taxes |
1,045 |
232 |
233 |
| Net earnings |
2,893 |
2,724 |
3,065 |
| Noncontrolling interest |
9 |
3 |
5 |
| Net earnings attributable to Kraft Foods |
2,884 |
2,721 |
3,060 |
| Basic EPS: |
| Continuing operations |
1.23 |
1.57 |
1.71 |
| Discontinued operations |
0.69 |
0.15 |
0.14 |
| Noncontrolling interest |
- |
(0.01) |
(0.01) |
| Net earnings attrubutable to Kraft Foods |
1.92 |
1.71 |
1.84 |
| Diluted EPS: |
| Continuing operations |
1.22 |
1.56 |
1.70 |
| Discontinued operations |
0.69 |
0.15 |
0.14 |
| Noncontrolling interest |
(0.01) |
(0.01) |
- |
| Net earnings attrubutable to Kraft Foods |
1.90 |
1.70 |
1.84 |
| Dividends declared per share |
1.12 |
1.04 |
0.96 |
| Dividends declared as a % of Basic EPS |
58.3% |
60.8% |
52.2% |
| Dividends declared as a % of Diluted EPS |
58.9% |
61.2% |
52.2% |
| Weighted-average shares - Basic |
1,505 |
1,591 |
1,659 |
| Weighted-average shares - Diluted |
1,515 |
1,600 |
1,661 |
| Net cash provided by operating activities |
4,141 |
3,571 |
3,720 |
| Capital expenditures |
1,367 |
1,241 |
1,169 |
| Depreciation |
963 |
873 |
884 |
| Property, plant and equipment, net |
9,917 |
10,778 |
9,693 |
| Inventories, net |
3,881 |
4,238 |
3,436 |
| Total assets |
63,173 |
68,132 |
55,548 |
| Long-term debt |
18,589 |
12,902 |
7,081 |
| Total debt |
20,251 |
21,009 |
10,821 |
| Total long-term liabilities |
29,773 |
23,574 |
16,520 |
| Shareholders' equity |
22,356 |
27,445 |
28,562 |
| Book value per common share outstanding |
15.22 |
17.89 |
17.46 |
| Market price per Common Stock share - high / low |
34.97-24.75 |
37.20-29.95 |
36.67-27.44 |
| Closing price of Common Stock at year end |
26.85 |
32.63 |
35.70 |
| Price / earnings ratio at year end - Basic |
14 |
19 |
19 |
| Price / earnings ratio at year end - Diluted |
14 |
19 |
19 |
| Number of common shares outstanding at year end |
1,469 |
1,534 |
1,636 |
| Number of employees |
98,000 |
103,000 |
90,000 |