filings.toolsItem 16. Form 10-K Summary.
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Item 16. Form 10-K Summary.
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| The Kraft Heinz Company | |||
| Date: | February 14, 2020 | ||
| By: | /s/ Paulo Basilio | ||
| Paulo Basilio | |||
| Global Chief Financial Officer | |||
| (Principal Financial Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated:
| Signature | Title | Date | ||
| /s/ Miguel Patricio | Chief Executive Officer | February 14, 2020 | ||
| Miguel Patricio | (Principal Executive Officer) | |||
| /s/ Paulo Basilio | Global Chief Financial Officer | February 14, 2020 | ||
| Paulo Basilio | (Duly Authorized Officer and Principal Financial Officer) | |||
| /s/ Vince Garlati | Vice President, Global Controller | February 14, 2020 | ||
| Vince Garlati | (Principal Accounting Officer) |
| Alexandre Behring* | Chairman of the Board | |
| John T. Cahill* | Vice Chairman of the Board | |
| Gregory E. Abel* | Director | |
| Joao M. Castro-Neves* | Director | |
| Feroz Dewan* | Director | |
| Jeanne P. Jackson* | Director | |
| Timothy Kenesey* | Director | |
| Jorge Paulo Lemann* | Director | |
| John C. Pope* | Director | |
| Alexandre Van Damme* | Director | |
| George Zoghbi* | Director |
| *By: | /s/ Paulo Basilio |
| Paulo Basilio | |
| Attorney-In-Fact | |
| February 14, 2020 |
The Kraft Heinz Company
Valuation and Qualifying Accounts
For the Years Ended December 28, 2019, December 29, 2018 and December 30, 2017
(in millions)
| Additions | Deductions | ||||||||||||||||||
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts**(a)** | Write-offs and Reclassifications | Balance at End of Period | ||||||||||||||
| Year ended December 28, 2019 | |||||||||||||||||||
| Allowances related to trade accounts receivable | $ | 24 | $ | 11 | $ | — | $ | (2 | ) | $ | 33 | ||||||||
| Allowances related to deferred taxes | 81 | 31 | — | — | 112 | ||||||||||||||
| $ | 105 | $ | 42 | $ | — | $ | (2 | ) | $ | 145 | |||||||||
| Year ended December 29, 2018 | |||||||||||||||||||
| Allowances related to trade accounts receivable | $ | 23 | $ | 8 | $ | — | $ | (7 | ) | $ | 24 | ||||||||
| Allowances related to deferred taxes | 80 | 1 | — | — | 81 | ||||||||||||||
| $ | 103 | $ | 9 | $ | — | $ | (7 | ) | $ | 105 | |||||||||
| Year ended December 30, 2017 | |||||||||||||||||||
| Allowances related to trade accounts receivable | $ | 20 | $ | 8 | $ | 1 | $ | (6 | ) | $ | 23 | ||||||||
| Allowances related to deferred taxes | 89 | (9 | ) | — | — | 80 | |||||||||||||
| $ | 109 | $ | (1 | ) | $ | 1 | $ | (6 | ) | $ | 103 |
| (a) | Primarily relates to acquisitions and currency translation. |
S-1
Previous: Item 15. Exhibits, Financial Statement Schedules.
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