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As Of Filer Filing For·On·As Docs:Size 2/14/20 Kraft Heinz Co 10-K 12/28/19 182:31M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.99M 2: EX-2.10 Plan of Acquisition, Reorganization, Arrangement, HTML 59K Liquidation or Succession -- exhibit210 3: EX-10.24 Material Contract -- exhibit1024 HTML 86K 4: EX-21.1 Subsidiaries List -- exhibit211 HTML 95K 5: EX-23.1 Consent of Experts or Counsel -- exhibit231 HTML 49K 6: EX-24.1 Power of Attorney -- exhibit241 HTML 63K 7: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 57K 8: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 57K 9: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 52K 10: EX-32.2 Certification -- §906 - SOA'02 -- exhibit322 HTML 52K 98: R1 Cover Page HTML 112K 156: R2 Consolidated Statements of Income HTML 118K 138: R3 Consolidated Statements of Comprehensive Income HTML 102K 32: R4 Consolidated Balance Sheets HTML 170K 100: R5 Consolidated Balance Sheets (Parenthetical) HTML 65K 158: R6 Consolidated Statements of Equity HTML 86K 140: R7 Condensed Consolidated Statements of Cash Flows HTML 162K 37: R8 Basis of Presentation (Notes) HTML 58K 97: R9 Significant Accounting Policies (Notes) HTML 88K 38: R10 New Accounting Standards (Notes) HTML 65K 61: R11 Acquisitions and Divestitures (Notes) HTML 126K 168: R12 Restructuring Activities (Notes) HTML 109K 108: R13 Restricted Cash (Notes) HTML 61K 39: R14 Inventories (Notes) HTML 59K 62: R15 Property, Plant and Equipment (Notes) HTML 64K 169: R16 Goodwill and Intangible Assets (Notes) HTML 156K 109: R17 Income Taxes (Notes) HTML 175K 41: R18 Employees' Stock Incentive Plans (Notes) HTML 133K 60: R19 Postemployment Benefits (Notes) HTML 589K 160: R20 Financial Instruments (Notes) HTML 298K 135: R21 Accumulated Other Comprehensive Income/(Losses) HTML 276K (Notes) 35: R22 Venezuela - 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HTML 138K Additional Information (Details) 54: R79 Goodwill and Intangible Assets Changes in the HTML 60K Carrying Amount of Indefinite-Lived Intangible Assets (Details) 75: R80 Goodwill and Intangible Assets Indefinite-Lived HTML 91K Intangible Assets - Additional Information (Details) 58: R81 Goodwill and Intangible Assets Definite-Lived HTML 65K Intangible Assets (Details) 112: R82 Goodwill and Intangible Assets Definite-Lived HTML 71K Intangible Assets - Additional Information (Details) 175: R83 Income Taxes Additional Information (Details) HTML 115K 74: R84 Income Taxes Income before income taxes and HTML 92K provision for income taxes (Details) 57: R85 Income Taxes Effective Tax Rate (Details) HTML 87K 111: R86 Income Taxes Deferred Income Tax Assets and HTML 78K Liabilities (Details) 174: R87 Income Taxes Changes in Unrecognized Tax Benefits HTML 67K (Details) 77: R88 Employees' Stock Incentive Plans Additional HTML 126K Information (Details) 52: R89 Employees' Stock Incentive Plans Schedule of HTML 65K Weighted Average Black-Scholes Fair Value Assumptions (Details) 22: R90 Employees' Stock Incentive Plans Schedule of Stock HTML 88K Option Activity and Related Information (Details) 91: R91 Employees' Stock Incentive Plans Schedule of HTML 68K Unvested Stock Options and Related Information (Details) 145: R92 Employees' Stock Incentive Plans Schedule of RSU HTML 76K Activity and Related Information (Details) 127: R93 Employees' Stock Incentive Plans Schedule of PSU HTML 71K Activity and Related Information (Details) 23: R94 Employees' Stock Incentive Plans Schedule of HTML 58K Compensation Costs Related to Equity Plans (Details) 92: R95 Postemployment Benefits Benefit Plans - Additional HTML 121K Information (Details) 146: R96 Postemployment Benefits Pension Plans - Changes in HTML 119K Benefit Obligations, Fair Value of Plan Assets, and Funded Status (Details) 128: R97 Postemployment Benefits Pension Plans - Amounts HTML 66K Recognized in Balance Sheet (Details) 28: R98 Postemployment Benefits Pension Plans - Schedule HTML 64K of Accumulated Benefit Obligation in Excess of Fair Value of Plan Assets (Details) 89: R99 Postemployment Benefits Pension Plans - Schedule HTML 62K of Projected Benefit Obligation in Excess of Fair Value of Plan Assets (Details) 116: R100 Postemployment Benefits Pension Plans - Weighted HTML 59K Average Assumptions Used, Pension Benefit Obligation (Details) 171: R101 Postemployment Benefits Pension Plans - Net HTML 83K Cost/(Benefit) (Details) 78: R102 Postemployment Benefits Pension Plans - Weighted HTML 65K Average Assumptions Used, Net Pension Cost (Details) 53: R103 Postemployment Benefits Pension Plans - Weighted HTML 73K Average Asset Allocation of Plan Assets (Details) 117: R104 Postemployment Benefits Pension Plans - 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Net Cost/(Benefit) (Details) 88: R113 Postemployment Benefits Postretirement Benefit HTML 60K Plans - Weighted Average Assumptions Used, Net Postretirement Cost (Details) 148: R114 Postemployment Benefits Postretirement Benefit HTML 59K Plans - Weighted Average Asset Allocation of Plan Assets (Details) 123: R115 Postemployment Benefits Postretirement Benefit HTML 91K Plans - Fair Value of Plan Assets (Details) 25: R116 Postemployment Benefits Postretirement Benefit HTML 64K Plans - Expected Future Benefit Payments (Details) 86: R117 Postemployment Benefits Postretirement Benefit HTML 65K Plans - Benefit Balances in Accumulated Other Comprehensive Income/(Loss) (Details) 144: R118 Postemployment Benefits Postretirement Benefit HTML 98K Plans - Benefits Recognized Other Comprehensive Income/(Loss) (Details) 126: R119 Financial Instruments Schedule of Notional Values HTML 57K of Outstanding Derivatives (Details) 48: R120 Financial Instruments Schedule of Derivative Fair HTML 101K Values (Details) 72: R121 Financial Instruments Additional Information HTML 139K (Details) 180: R122 Financial Instruments Derivative Impact on HTML 81K Statements of Other Comprehensive Income (Details) 122: R123 Financial Instruments Derivative Impact on HTML 136K Statements of Income (Details) 47: R124 Components of and Changes in Accumulated Other HTML 87K Comprehensive Income/(Losses) (Details) 71: R125 Gross Amount and Related Tax Benefit/(Expense) HTML 100K Recorded in and Associated with each Component of Other Comprehensive Income/(Loss) (Details) 178: R126 Amounts Reclassified from Accumulated Other HTML 118K Comprehensive Income/(Losses) (Details) 120: R127 Venezuela - 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Exhibit |
1. | I have reviewed this Annual Report on Form 10-K for the period ended December 28, 2019 of The Kraft Heinz Company; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal controls over financial reporting, or caused such internal controls over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
|
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant’s internal control over financial reporting. |
By: | /s/ Miguel Patricio |
Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/14/20 | SC 13G/A | ||
For Period end: | 12/28/19 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/22 Kraft Heinz Co. 10-K 12/25/21 173:25M 11/19/21 Kraft Heinz Co. 424B7 1:535K Donnelley … Solutions/FA 11/17/21 Kraft Heinz Co. 424B7 1:532K Donnelley … Solutions/FA 2/17/21 Kraft Heinz Co. 10-K 12/26/20 180:25M 12/17/20 Kraft Heinz Foods Co. 424B3 1:392K Donnelley … Solutions/FA 12/09/20 Kraft Heinz Foods Co. S-4 6:748K Donnelley … Solutions/FA 11/13/20 Kraft Heinz Foods Co. S-3ASR 11/13/20 5:695K Donnelley … Solutions/FA |