• KRAFT FOODS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Assets
    Cash and Short Term Investments 567.00 M 239.00 M 316.00 M 282.00 M 514.00 M
    Net Receivables 5.20 B 3.87 B 3.38 B 3.54 B 3.37 B
    Total Inventories 4.10 B 3.51 B 3.34 B 3.45 B 3.34 B
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses
    Other Current Assets 877.00 M 640.00 M 1.11 B 2.45 B 898.00 M
    Current Assets Total 10.74 B 8.25 B 8.15 B 9.72 B 8.12 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 10.78 B 9.69 B 9.82 B 9.98 B 10.16 B
    Property, Plant & Equipment Gross 19.20 B 17.05 B 16.60 B 16.48 B 15.80 B
    Accumulated Depreciation 8.43 B 7.36 B 6.78 B 6.50 B 5.65 B
    Other Assets 46.48 B 37.63 B 39.66 B 40.22 B 41.01 B
    Deferred Charges 1.65 B 1.17 B 3.62 B 3.57 B 3.24 B
    Tangible Other Assets 1.44 B 729.00 M 877.00 M 841.00 M 884.00 M
    Intangible Other Assets 43.39 B 35.73 B 35.16 B 35.81 B 36.88 B
    Total Assets 67.99 B 55.57 B 57.63 B 59.93 B 59.28 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 8.11 B 3.74 B 2.72 B 2.80 B 1.87 B
    Accrued Payroll 913.00 M 750.00 M 625.00 M 732.00 M 898.00 M
    Income Taxes Payable 100.00 M 151.00 M 237.00 M 170.00 M 451.00 M
    Dividends Payable
    Other Current Liabilities 3.90 B 3.23 B 2.87 B 3.17 B 2.64 B
    Current Liabilities Total 17.09 B 10.47 B 8.72 B 9.08 B 7.86 B
    Long Term Debt 12.90 B 7.08 B 8.48 B 9.72 B 11.59 B
    Provision for Risks & Charges 3.66 B 4.04 B 1.93 B 1.89 B 1.89 B
    Deferred Taxes 4.88 B 3.93 B 6.07 B 5.85 B 5.86 B
    Deferred Income
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 2.18 B 1.50 B 2.84 B 3.48 B 3.55 B
    Total Liabilities 40.70 B 27.02 B 28.04 B 30.02 B 30.76 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 27.30 B 28.56 B 29.59 B 29.91 B 28.53 B
    Common Stock
    Capital Surplus 23.44 B 23.63 B 23.84 B 23.76 B 23.70 B
    Revaluation Reserves
    Other Appropriated Reserves -1.84 B -3.07 B -1.66 B -1.20 B -1.79 B
    Unappropriated (Free) Reserves
    Retained Earnings 12.21 B 11.13 B 9.45 B 8.30 B 7.02 B
    Equity in Untaxed Reserves
    ESOP Guarantees
    Unrealized Foreign Exchange Gain (Loss)
    Unrealized Gain (Loss) on Marketable Securities
    Treasury Stock 6.52 B 3.13 B 2.03 B 950.00 M 402.00 M
    Total Liabilities & Shareholders Equity 67.99 B 55.57 B 57.63 B 59.93 B 59.28 B
    Common Shares Outstanding 1.74 B 1.64 B 1.67 B 1.71 B 1.72 B