SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 3/03/16 Kraft Heinz Co 10-K 1/03/16 173:35M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.22M 2: EX-4.21 Instrument Defining the Rights of Security Holders HTML 68K 3: EX-10.6 Material Contract HTML 55K 4: EX-21.1 Subsidiaries List HTML 89K 5: EX-23.1 Consent of Experts or Counsel HTML 49K 6: EX-23.2 Consent of Experts or Counsel HTML 49K 7: EX-24.1 Power of Attorney HTML 63K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 56K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 56K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 52K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 52K 18: R1 Document and Entity Information HTML 77K 19: R2 Consolidated Statements of Income HTML 138K 20: R3 Consolidated Statements of Comprehensive Income HTML 95K 21: R4 Consolidated Balance Sheets HTML 154K 22: R5 Consolidated Balance Sheets (Parenthetical) HTML 72K 23: R6 Consolidated Statement of Equity HTML 123K 24: R7 Consolidated Statements of Cash Flows HTML 185K 25: R8 Background and Basis of Presentation (Notes) HTML 130K 26: R9 Merger and Acquisition (Notes) HTML 128K 27: R10 Integration and Restructuring Expenses (Notes) HTML 150K 28: R11 Discontinued Operations (Notes) HTML 67K 29: R12 Inventories (Notes) HTML 60K 30: R13 Property, Plant and Equipment (Notes) HTML 65K 31: R14 Goodwill and Intangible Assets (Notes) HTML 115K 32: R15 Income Taxes (Notes) HTML 246K 33: R16 Employees' Stock Incentive Plans (Notes) HTML 148K 34: R17 Postemployment Benefits (Notes) HTML 598K 35: R18 Accumulated Other Comprehensive Income/(Losses) HTML 267K (Notes) 36: R19 Debt (Notes) HTML 161K 37: R20 Preferred Stock and Warrants (Notes) HTML 61K 38: R21 Common Stock (Notes) HTML 87K 39: R22 Financing Arrangements (Notes) HTML 63K 40: R23 Financial Instruments (Notes) HTML 525K 41: R24 Venezuela - Foreign Currency and Inflation (Notes) HTML 65K 42: R25 Commitments and Contingencies (Notes) HTML 68K 43: R26 Earnings Per Share (Notes) HTML 128K 44: R27 Segment Reporting (Notes) HTML 299K 45: R28 Change in Fiscal Year End (Notes) HTML 70K 46: R29 Quarterly Financial Data (Unaudited) (Notes) HTML 97K 47: R30 Supplemental Financial Information (Notes) HTML 984K 48: R31 Valuation and Qualifying Accounts (Notes) HTML 134K 49: R32 Background and Basis of Presentation (Policies) HTML 135K 50: R33 Background and Basis of Presentation (Tables) HTML 618K 51: R34 Merger and Acquisition (Tables) HTML 117K 52: R35 Integration and Restructuring Expenses (Tables) HTML 146K 53: R36 Discontinued Operations (Tables) HTML 66K 54: R37 Inventories (Tables) HTML 59K 55: R38 Property, Plant and Equipment (Tables) HTML 64K 56: R39 Goodwill and Intangible Assets (Tables) HTML 108K 57: R40 Income Taxes (Tables) HTML 239K 58: R41 Employees' Stock Incentive Plans (Tables) HTML 144K 59: R42 Postemployment Benefits (Tables) HTML 622K 60: R43 Accumulated Other Comprehensive Income/(Losses) HTML 268K (Tables) 61: R44 Debt (Tables) HTML 153K 62: R45 Common Stock (Tables) HTML 85K 63: R46 Financial Instruments (Tables) HTML 513K 64: R47 Commitments and Contingencies (Tables) HTML 57K 65: R48 Earnings Per Share (Tables) HTML 125K 66: R49 Segment Reporting (Tables) HTML 301K 67: R50 Change in Fiscal Year End (Tables) HTML 69K 68: R51 Quarterly Financial Data (Unaudited) (Tables) HTML 94K 69: R52 Supplemental Financial Information (Tables) HTML 1.00M 70: R53 Background and Basis of Presentation Organization HTML 85K - Additional Information (Details) 71: R54 Background and Basis of Presentation Changes in HTML 96K Accounting and Reporting - Additional Information (Details) 72: R55 Background and Basis of Presentation Significant HTML 84K Accounting Policies - Additional Information (Details) 73: R56 Background and Basis of Presentation Condensed HTML 72K Statement of Income, Hawk Acquisition Sub, Inc. (Details) 74: R57 Background and Basis of Presentation Condensed HTML 77K Balance Sheet, Hawk Acquisition Sub, Inc. (Details) 75: R58 Merger and Acquisition Additional Information HTML 155K (Details) 76: R59 Merger and Acquisition Consideration Transferred HTML 70K (Details) 77: R60 Merger and Acquisition Recognized Identified HTML 112K Assets Acquired and Liabilities Assumed (Details) 78: R61 Merger and Acquisition Indefinite-lived and HTML 62K Definite-lived Intangible Assets Acquired (Details) 79: R62 Merger and Acquisition Pro Forma (Details) HTML 64K 80: R63 Integration and Restructuring Expenses Additional HTML 99K Information (Details) 81: R64 Integration and Restructuring Expenses Integration HTML 67K Program Reserve Roll-forward (Details) 82: R65 Integration and Restructuring Expenses HTML 67K Restructuring Reserve Roll-forward (Details) 83: R66 Integration and Restructuring Expenses HTML 80K Restructuring Costs by Type and Income Statement Location (Details) 84: R67 Integration and Restructuring Expenses HTML 76K Restructuring Costs Excluded from Segments (Details) 85: R68 Discontinued Operations Results of Discontinued HTML 65K Operations (Details) 86: R69 Discontinued Operations Additional Information HTML 64K (Details) 87: R70 Inventories Components of Inventories (Details) HTML 60K 88: R71 Property, Plant and Equipment Components of HTML 67K Property, Plant and Equipment (Details) 89: R72 Property, Plant and Equipment Additional HTML 52K Information (Details) 90: R73 Goodwill and Intangible Assets Goodwill by Segment HTML 71K (Details) 91: R74 Goodwill and Intangible Assets Goodwill-Additional HTML 56K Information (Details) 92: R75 Goodwill and Intangible Assets Indefinite-Lived HTML 61K Intangible Assets Roll-forward (Details) 93: R76 Goodwill and Intangible Assets Indefinite-Lived HTML 65K Intangible Assets-Additional Information (Details) 94: R77 Goodwill and Intangible Assets Definite-Lived HTML 64K Intangible Assets (Details) 95: R78 Goodwill and Intangible Assets Definite-Lived HTML 72K Intangible Assets-Additional Information (Details) 96: R79 Income Taxes Income Before Income Taxes and the HTML 104K Provision for Income Taxes (Details) 97: R80 Income Taxes Additional Information (Details) HTML 111K 98: R81 Income Taxes Effective Income Tax Rate HTML 109K Reconciliation (Details) 99: R82 Income Taxes Deferred Income Tax Liabilities and HTML 87K Assets (Details) 100: R83 Income Taxes Unrecognized Tax Benefits (Details) HTML 75K 101: R84 Employees' Stock Incentive Plans Additional HTML 110K Information (Details) 102: R85 Employees' Stock Incentive Plans Schedule of HTML 71K Share-based Payment Award, Stock Options, Valuation Assumptions (Details) 103: R86 Employees' Stock Incentive Plans Schedule of HTML 60K Share-based Payment Award, Converted Options, Valuation Assumptions (Details) 104: R87 Employees' Stock Incentive Plans Schedule of HTML 92K Share-based Compensation, Stock Options, Activity (Details) 105: R88 Employees' Stock Incentive Plans Schedule of HTML 73K Nonvested Share Activity, Stock Options (Details) 106: R89 Employees' Stock Incentive Plans Schedule of HTML 79K Share-based Compensation, RSU Activity (Details) 107: R90 Employees' Stock Incentive Plans Schedule of HTML 64K Compensation Costs Related to Equity Plans (Details) 108: R91 Postemployment Benefits Pension Plans-Projected HTML 115K Benefit Obligations, Plan Assets, and Funded Status (Details) 109: R92 Postemployment Benefits Postemployment Benefit HTML 119K Plans-Additional Information (Details) 110: R93 Postemployment Benefits Pension Plans-Schedule of HTML 64K Amounts Recognized in Balance Sheet (Details) 111: R94 Postemployment Benefits Pension Plans- Plans that HTML 64K were Underfunded Based on Accumulated Benefit Obligations in Excess of Plan Assets-Projected Benefit Obligations, Accumulated Benefit Obligations, and Fair Value of Plan Assets (Details) 112: R95 Postemployment Benefits Pension Plans- Plans that HTML 62K were Underfunded Based on Projected Benefit Obligations in Excess of Plan Assets-Projected Benefit Obligations, Accumulated Benefit Obligations, and Fair Value of Plan Assets (Details) 113: R96 Postemployment Benefits Pension Plans-Weighted HTML 58K Average Assumptions Used to Determine Projected Benefit Obligations (Details) 114: R97 Postemployment Benefits Pension Plans-Components HTML 89K of Net Pension Cost/(Benefit)-U.S. Plans (Details) 115: R98 Postemployment Benefits Pension Plans-Components HTML 89K of Net Pension Cost/(Benefit)-Non U.S. Plans (Details) 116: R99 Postemployment Benefits Pension Plans-Weighted HTML 64K Average Assumptions Used to Determine Net Pension Cost- U.S. Plans (Details) 117: R100 Postemployment Benefits Pension Plans-Weighted HTML 64K Average Assumptions Used to Determine Net Pension Cost- Non U.S. Plans (Details) 118: R101 Postemployment Benefits Pension Plans-Weighted HTML 73K Average Asset Allocations (Details) 119: R102 Postemployment Benefits Pension Plans-Fair Value HTML 122K of Pension Plan Assets (Details) 120: R103 Postemployment Benefits Pension Plans-Schedule of HTML 84K Changes in Level 3 Plan Assets (Details) 121: R104 Postemployment Benefits Pension Plans-Expected HTML 69K Future Benefit Payments (Details) 122: R105 Postemployment Benefits Postretirement Benefit HTML 79K Plans- Accrued Benefit Obligations (Details) 123: R106 Postemployment Benefits Postretirement Benefit HTML 58K Plans-Weighted Average Assumptions Used to Determine Postretirement Benefit Obligations (Details) 124: R107 Postemployment Benefits Postretirment Benefit HTML 61K Plans- Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates (Details) 125: R108 Postemployment Benefits Postretirement Benefit HTML 79K Plans-Components of Net Postretirement Health Care (Benefit)/Cost (Details) 126: R109 Postemployment Benefits Postretirement Benefit HTML 60K Plans-Weighted Average Assumptions Used to Determine Net Postretirement Benefit Plans Cost (Details) 127: R110 Postemployment Benefits Postretirement Benefit HTML 65K Plans-Expected Future Benefit Payments (Details) 128: R111 Postemployment Benefits Postemployment HTML 65K Benefits-Accumulated Other Comprehensive Income/(Losses) (Details) 129: R112 Postemployment Benefits Postemployment HTML 107K Benefits-Amounts Recognized in Other Comprehensive Income/(Loss) (Details) 130: R113 Accumulated Other Comprehensive Income/(Losses) HTML 131K Components of and Changes in Accumulated Other Comprehensive Income/(Losses) (Details) 131: R114 Accumulated Other Comprehensive Income/(Losses) HTML 75K Tax (Expense)/Benefit Associated with each Component of OCI (Details) 132: R115 Accumulated Other Comprehensive Income/(Losses) HTML 55K Accumulated Other Comprehensive Income/(Losses)-Additional Information (Details) 133: R116 Accumulated Other Comprehensive Income/(Losses) HTML 122K Amounts Reclassified from Accumulated Other Comprehensive Income/(Losses) (Details) 134: R117 Debt Long Term Debt as of December 28, 2014 HTML 107K (Details) 135: R118 Debt Additional Information (Details) HTML 156K 136: R119 Debt Schedule of Debt Activity (Details) HTML 196K 137: R120 Debt Long Term Debt as of January 3, 2016 HTML 98K (Details) 138: R121 Debt Aggregate Maturities of Long-Term Debt HTML 65K (Details) 139: R122 Preferred Stock and Warrants Additional HTML 106K Information (Details) 140: R123 Common Stock (Details) HTML 64K 141: R124 Common Stock Common Stock Table (Details) HTML 81K 142: R125 Financing Arrangements Additional Information HTML 63K (Details) 143: R126 Financial Instruments Additional Information HTML 100K (Details) 144: R127 Financial Instruments Outstanding Notional Amounts HTML 59K (Details) 145: R128 Financial Instruments Fair Values (Details) HTML 106K 146: R129 Financial Instruments Cross-Currency Swaps HTML 63K (Details) 147: R130 Financial Instruments Gain/(Loss) Recognized in HTML 270K Statements of Operations (Details) 148: R131 Venezuela - Foreign Currency and Inflation HTML 87K Additional Information (Details) 149: R132 Commitments and Contingencies Legal Proceedings HTML 50K (Details) 150: R133 Commitments and Contingencies Schedule of Rental HTML 56K Payments for Operating Leases (Details) 151: R134 Commitments and Contingencies Schedule of Future HTML 68K Minimum Rental Payments for Operating Leases (Details) 152: R135 Commitments and Contingencies Redeemable HTML 55K Noncontrolling Interest (Details) 153: R136 Earnings Per Share Basic and Diluted HTML 124K (Loss)/Earnings Per Common Share (Details) 154: R137 Earnings Per Share Additional Information HTML 55K (Details) 155: R138 Segment Reporting Additional Information (Details) HTML 63K 156: R139 Segment Reporting Net Sales by Segment (Details) HTML 83K 157: R140 Segment Reporting Segment Adjusted EBITDA HTML 113K (Details) 158: R141 Segment Reporting Depreciation and Amortization HTML 75K Expense by Segment (Details) 159: R142 Segment Reporting Capital Expenditures by Segment HTML 75K (Details) 160: R143 Segment Reporting Net Sales by Product (Details) HTML 123K 161: R144 Segment Reporting Net Sales by Country (Details) HTML 84K 162: R145 Segment Reporting Long-lived Assets by Country HTML 60K (Details) 163: R146 Change in Fiscal Year End (Details) HTML 81K 164: R147 Quarterly Financial Data (Unaudited) Schedule of HTML 70K Quarterly Financial (Details) 165: R148 Quarterly Financial Data (Unaudited) Additional HTML 55K Information (Details) 166: R149 Supplemental Financial Information Additional HTML 50K Information (Details) 167: R150 Supplemental Financial Information Condensed HTML 224K Consolidating Statements of Operations (Details) 168: R151 Supplemental Financial Information Condensed HTML 218K Consolidating Balance Sheets (Details) 169: R152 Supplemental Financial Information Condensed HTML 216K Consolidating Statements of Cash Flows (Details) 170: R153 Valuation and Qualifying Accounts (Details) HTML 82K 172: XML IDEA XML File -- Filing Summary XML 328K 171: EXCEL IDEA Workbook of Financial Reports XLSX 243K 12: EX-101.INS XBRL Instance -- khc-20160103 XML 13.57M 14: EX-101.CAL XBRL Calculations -- khc-20160103_cal XML 490K 15: EX-101.DEF XBRL Definitions -- khc-20160103_def XML 2.35M 16: EX-101.LAB XBRL Labels -- khc-20160103_lab XML 3.55M 17: EX-101.PRE XBRL Presentations -- khc-20160103_pre XML 2.77M 13: EX-101.SCH XBRL Schema -- khc-20160103 XSD 423K 173: ZIP XBRL Zipped Folder -- 0001637459-16-000100-xbrl Zip 758K
Exhibit |
By: | /s/ Anthony D' Amato |
Name: | |
Title: | Associate |
By: | /s/ Erika
Wershoven |
Name: | |
Title: | Vice President |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/3/16 | 4, 4/A, DEF 14A, DEFA14A | ||
For Period end: | 1/3/16 | 4, 5 | ||
11/11/15 | ||||
6/4/12 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 Kraft Heinz Co. 10-K 12/30/23 185:23M 2/16/23 Kraft Heinz Co. 10-K 12/31/22 179:26M 2/17/22 Kraft Heinz Co. 10-K 12/25/21 173:25M 2/17/21 Kraft Heinz Co. 10-K 12/26/20 180:25M 12/09/20 Kraft Heinz Foods Co. S-4 6:748K Donnelley … Solutions/FA |