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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/13 Kellogg Co 10-K 12/29/12 143:24M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.52M
2: EX-10.45 Form of Restricted Stock Terms and Conditions HTML 52K
4: EX-21.01 Domestic and Foreign Subsidiaries of Kellogg HTML 107K
5: EX-23.01 Consent of Independent Registered Public HTML 40K
Accounting Firm
6: EX-24.01 Powers of Attorney HTML 60K
3: EX-18.01 Preferability Letter on Change in Accounting HTML 40K
Principle
7: EX-31.1 Rule 13A-14(A)/15D-14(A) Certification by John A. HTML 45K
Bryant
8: EX-31.2 Rule 13A-14(A)/15D-14(A) Certification by Ronald HTML 45K
L. Dissinger
9: EX-32.1 Section 1350 Certification by John A. Bryant HTML 40K
10: EX-32.2 Section 1350 Certification by Ronald L. Dissinger HTML 40K
97: R1 Document and Entity Information HTML 70K
72: R2 Consolidated Statement of Income HTML 107K
90: R3 Consolidated Statement of Comprehensive Income HTML 192K
101: R4 Consolidated Balance Sheet HTML 155K
130: R5 Consolidated Balance Sheet (Parenthetical) HTML 50K
76: R6 Consolidated Statement of Equity HTML 96K
89: R7 Consolidated Statement of Cash Flows HTML 159K
65: R8 Accounting Policies HTML 177K
53: R9 Goodwill and Other Intangible Assets HTML 264K
132: R10 Exit or Disposal Activities HTML 58K
103: R11 Equity HTML 93K
102: R12 Leases and Other Commitments HTML 60K
110: R13 Debt HTML 116K
111: R14 Stock Compensation HTML 146K
107: R15 Pension Benefits HTML 224K
112: R16 Nonpension Postretirement and Postemployment HTML 224K
Benefits
91: R17 Multiemployer Pension and Postretirement Plans HTML 86K
98: R18 Income Taxes HTML 171K
105: R19 Derivative Instruments and Fair Value Measurements HTML 270K
142: R20 Product Recall HTML 56K
122: R21 Contingencies HTML 49K
82: R22 Quarterly Financial Data (Unaudited) HTML 110K
104: R23 Reportable Segments HTML 188K
86: R24 Supplemental Financial Statement Data HTML 103K
41: R25 Subsequent Event HTML 46K
124: R26 Accounting Policies (Policies) HTML 239K
137: R27 Accounting Policies (Tables) HTML 128K
59: R28 Goodwill and Other Intangible Assets (Tables) HTML 256K
58: R29 Equity (Tables) HTML 75K
63: R30 Leases and Other Commitments (Tables) HTML 53K
64: R31 Debt (Tables) HTML 77K
66: R32 Stock Compensation (Tables) HTML 127K
28: R33 Pension Benefits (Tables) HTML 216K
120: R34 Nonpension Postretirement and Postemployment HTML 230K
Benefits (Tables)
80: R35 Multiemployer Pension and Postretirement Plans HTML 76K
(Tables)
83: R36 Income Taxes (Tables) HTML 161K
47: R37 Derivative Instruments and Fair Value Measurements HTML 268K
(Tables)
141: R38 Product Recall (Tables) HTML 51K
17: R39 Quarterly Financial Data (Unaudited) (Tables) HTML 109K
69: R40 Reportable Segments (Tables) HTML 184K
128: R41 Supplemental Financial Statement Data (Tables) HTML 107K
43: R42 Accounting Policies (Narrative) (Details) HTML 56K
57: R43 Accounting Policies (Pension and Nonpension) HTML 274K
(Details)
62: R44 Acquisitions, Goodwill and Other Intangible Assets HTML 105K
(Narrative) (Details)
73: R45 Acquisitions, Goodwill and Other Intangible Assets HTML 84K
(Purchase Price Allocation) (Details)
27: R46 Acquisitions, Goodwill and Other Intangible Assets HTML 52K
(Pro Forma Information) (Details)
52: R47 Acquisitions, Goodwill and Other Intangible Assets HTML 129K
(Intangible Assets Subject to Amortization)
(Details)
20: R48 Acquisitions, Goodwill and Other Intangible Assets HTML 61K
(Intangible Assets not Subject to Amortization)
(Details)
126: R49 Acquisitions, Goodwill and Other Intangible Assets HTML 79K
(Carrying Amount of Goodwill) (Details)
42: R50 Acquisitions, Goodwill and Other Intangible Assets HTML 74K
(Impairment Charges) (Details)
121: R51 Exit or Disposal Activities (Narrative) (Details) HTML 76K
48: R52 Exit or Disposal Activities (Total Charges and HTML 50K
Program Costs Incurred) (Details)
70: R53 Equity (Narrative) (Details) HTML 69K
19: R54 Equity (Earnings per Share) (Details) HTML 89K
24: R55 Equity (Accumulated Other Comprehensive Income HTML 63K
(Loss)) (Details)
61: R56 Leases and Other Commitments (Details) HTML 109K
33: R57 Debt (Narrative) (Details) HTML 91K
133: R58 Debt (Components of Notes Payable) (Details) HTML 48K
78: R59 Debt (Schedule of Long-Term Debt) (Details) HTML 96K
108: R60 Debt (Long-Term Debt Footnote A) (Details) HTML 50K
51: R61 Debt (Long-Term Debt Footnote B) (Details) HTML 50K
55: R62 Debt (Long-Term Debt Footnote C) (Details) HTML 58K
118: R63 Debt (Long-Term Debt Footnote D) (Details) HTML 57K
113: R64 Debt (Long-Term Debt Footnote E) (Details) HTML 50K
81: R65 Debt (Long-Term Debt Footnote F) (Details) HTML 53K
116: R66 Debt (Long-Term Debt Footnote G) (Details) HTML 53K
49: R67 Debt (Long-Term Debt Footnote H) (Details) HTML 57K
87: R68 Debt (Long-Term Debt Footnote I) (Details) HTML 50K
136: R69 Debt (Long-Term Debt Footnote J) (Details) HTML 50K
22: R70 Debt (Long-Term Debt Footnote K) (Details) HTML 50K
40: R71 Debt (Long-Term Debt Footnote L (Details) HTML 50K
71: R72 Stock Compensation (Equity-based compensation HTML 71K
programs) (Details)
31: R73 Stock Compensation (Schedule of Compensation HTML 52K
Expense for Equity Programs and Related Tax
Benefits) (Details)
140: R74 Stock Compensation (Cash used to settle equity HTML 46K
instruments) (Details)
45: R75 Stock Compensation (Fair Value Assumptions) HTML 56K
(Details)
35: R76 Stock Compensation (Summary of Share-based HTML 86K
Compensation) (Details)
39: R77 Stock Compensation (Maximum Future Value of HTML 66K
Performance Shares) (Details)
25: R78 Stock Compensation (Summary of restricted stock HTML 75K
activity) (Details)
29: R79 Pension Benefits (Change in Projected Benefit HTML 142K
Obligation, Plan Assets, and Funding Status)
(Details)
99: R80 Pension Benefits (Accumulated Benefit Obligatons) HTML 49K
(Details)
37: R81 Pension Benefits (Components of Pension Expense) HTML 73K
(Details)
134: R82 Pension Benefits (Assumptions) (Details) HTML 63K
67: R83 Pension Benefits (Plan assets) (Details) HTML 143K
106: R84 Pension Benefits (Level 3 Gains and Losses) HTML 74K
(Details)
115: R85 Pension Benefits (Benefit Payments) (Details) HTML 52K
36: R86 Nonpension Postretirement and Postemployment HTML 122K
Benefits (Change in Projected Benefit Obligations,
Plan Assets, and Funded Status, Postretirement)
(Details)
38: R87 Nonpension Postretirement and Postemployment HTML 71K
Benefits (Components of Postretirement Expense,
Postretirement) (Details)
131: R88 Nonpension Postretirement and Postemployment HTML 50K
Benefits (Assumptions) (Details)
32: R89 Nonpension Postretirement and Postemployment HTML 57K
Benefits (Health Care Cost Trend Rates) (Details)
100: R90 Nonpension Postretirement and Postemployment HTML 104K
Benefits (Plan Assets) (Details)
94: R91 Nonpension Postretirement and Postemployment HTML 49K
Benefits (VEBA Trusts) (Details)
119: R92 Nonpension Postretirement and Postemployment HTML 96K
Benefits (Change in Projected Benefit Obligations,
Plan Assets, and Funded Status, Postemployment)
(Details)
93: R93 Nonpension Postretirement and Postemployment HTML 58K
Benefits (Components of Postretirement Expense,
Postemployment) (Details)
77: R94 Nonpension Postretirement and Postemployment HTML 56K
Benefits (Benefit Payments) (Details)
125: R95 Multiemployer Pension And Postretirement Plans HTML 46K
(Narrative) (Details)
74: R96 Multiemployer Pension And Postretirement Plans HTML 104K
(Multiemplyer Pension Plans Trust Funds) (Details)
46: R97 Multiemployer Pension And Postretirement Plans HTML 46K
(Multiemplyer Pension Plans Trust Funds
Contributions) (Details)
84: R98 Multiemployer Pension And Postretirement Plans HTML 51K
(Multiemplyer Pension Plans Curtailments,
Settlements and Termination Benefits) (Details)
79: R99 Income Taxes (Narrative) (Details) HTML 93K
60: R100 Income Taxes (Income before income taxes and the HTML 94K
provision for U.S. federal, state, and foreign
taxes on earnings) (Details)
143: R101 Income Taxes (Difference Between U.S. Federal HTML 76K
Statutory Tax Rate and the Company's Effective
Income Tax Rate) (Details)
117: R102 Income Taxes (Deferred tax assets and deferred tax HTML 131K
liabilities) (Details)
92: R103 Income Taxes (Change In Valuation Allowance HTML 50K
Against Deferred Tax Assets) (Details)
26: R104 Income Taxes (Total Gross Unrecognized Tax HTML 59K
Benefits) (Details)
127: R105 Derivative Instruments and Fair Value Measurements HTML 59K
(Narrative) (Details)
135: R106 Derivative Instruments and Fair Value Measurements HTML 42K
(Total Notional Amounts of the Company's
Derivative Instruments) (Details)
129: R107 Derivative Instruments and Fair Value Measurements HTML 76K
(Assets and Liabilities Measured at Fair Value on
a Recurring Basis) (Details)
88: R108 Derivative Instruments and Fair Value Measurements HTML 72K
(The Effect of Derivative Instruments on the
Consolidated Statement of Income) (Details)
34: R109 Derivative Instruments and Fair Value Measurements HTML 52K
(Assets Measured at Fair Value) (Details)
109: R110 Derivative Instruments and Fair Value Measurements HTML 55K
(Fair Value of Long-term Debt) (Details)
50: R111 Product Recall (Details) HTML 50K
18: R112 Quarterly Financial Data (Unaudited) (Narrative) HTML 42K
(Details)
75: R113 Quarterly Financial Data (Unaudited) (Net sales HTML 52K
and gross profit) (Details)
68: R114 Quarterly Financial Data (Unaudited) (Net income HTML 67K
and earnings per share) (Details)
123: R115 Quarterly Financial Data (Unaudited) (Dividends HTML 49K
and stock prices) (Details)
54: R116 Quarterly Financial Data (Unaudited) (Footnotes) HTML 58K
(Details)
139: R117 Reportable Segments (Narrative) (Details) HTML 50K
30: R118 Reportable Segments (Reportable Segment HTML 97K
Information) (Details)
96: R119 Reportable Segments (Net sales to external HTML 51K
customers and long-lived assets) (Details)
114: R120 Reportable Segments (Supplemental product HTML 46K
information) (Details)
21: R121 Supplemental Financial Statement Data HTML 48K
(Consolidated Statement of Income) (Details)
95: R122 Supplemental Financial Statement Data HTML 147K
(Consolidated Balance Sheet) (Details)
85: R123 Supplemental Financial Statement Data (Allowance HTML 49K
for doubtful accounts) (Details)
23: R124 Subsequent Event (Narrative) (Details) HTML 58K
138: XML IDEA XML File -- Filing Summary XML 226K
56: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.30M
11: EX-101.INS XBRL Instance -- k-20121229 XML 6.99M
13: EX-101.CAL XBRL Calculations -- k-20121229_cal XML 393K
14: EX-101.DEF XBRL Definitions -- k-20121229_def XML 1.73M
15: EX-101.LAB XBRL Labels -- k-20121229_lab XML 3.01M
16: EX-101.PRE XBRL Presentations -- k-20121229_pre XML 2.58M
12: EX-101.SCH XBRL Schema -- k-20121229 XSD 366K
44: ZIP XBRL Zipped Folder -- 0001193125-13-075288-xbrl Zip 425K
| Preferability Letter on Change in Accounting Principle |
Exhibit 18.01
Board of Directors of Kellogg Company
One Kellogg Square
P.O. Box 3599
Dear Directors:
We are providing this letter to you for inclusion as an exhibit to your Form 10-K filing pursuant to Item 601 of Regulation S-K.
We have audited the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 29, 2012 and issued our report thereon dated February 26, 2013. Note 1 to the financial statements describes a change in accounting principle for pension and nonpension postretirement benefits. It should be understood that the preferability of one acceptable method of accounting over another for pension and nonpension postretirement benefits has not been addressed in any authoritative accounting literature, and in expressing our concurrence below we have relied on management’s determination that this change in accounting principle is preferable. Based on our reading of management’s stated reasons and justification for this change in accounting principle in the Form 10-K, and our discussions with management as to their judgment about the relevant business planning factors relating to the change, we concur with management that such change represents, in the Company’s circumstances, the adoption of a preferable accounting principle in conformity with Accounting Standards Codification 250, Accounting Changes and Error Corrections.
Very truly yours,
/s/ PricewaterhouseCoopers LLP
Detroit, Michigan
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/13 | 4, 8-K | ||
| For Period end: | 12/29/12 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/13/13 SEC UPLOAD¶ 10/06/17 1:36K Kellogg Co. 5/22/13 SEC UPLOAD¶ 10/06/17 1:156K Kellogg Co. |