Item 6. Exhibits.
2K characters. Original on sec.gov ·
Item 6. Exhibits.
| Exhibit No. | Descriptions | |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a 14(a)/15d 14(a) of the Securities Exchange Act of 1934. | |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a 14(a)/15d 14(a) of the Securities Exchange Act of 1934. | |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 101.1 | The following materials from The Kraft Heinz Company’s Amendment No. 1 on Form 10-Q/A for the period ended April 1, 2017 formatted in XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Statements of Equity, (iv) the Condensed Consolidated Balance Sheets, (v) the Condensed Consolidated Statements of Cash Flows, (vi) Notes to Condensed Consolidated Financial Statements, and (vii) document and entity information. |
Pursuant to the requirements 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: | November 6, 2017 | ||
| By: | /s/ David Knopf | ||
| David Knopf | |||
| Executive Vice President and Chief Financial Officer | |||
| (Principal Financial Officer) |
| The Kraft Heinz Company | |||
| Date: | November 6, 2017 | ||
| By: | /s/ Christopher R. Skinger | ||
| Christopher R. Skinger | |||
| Vice President, Global Controller | |||
| (Principal Accounting Officer) |
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