filings.toolsItem 16. Form 10-K Summary
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Item 16. Form 10-K Summary
Not applicable.
Table of Contents
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.
| MONDELĒZ INTERNATIONAL, INC. | ||
| By: | /s/ BRIAN T. GLADDEN | |
| (Brian T. Gladden | ||
| Executive Vice President | ||
| and Chief Financial Officer) |
Date: February 9, 2018
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 dates indicated:
| Signature | Title | Date | ||
| /s/ DIRK VAN DE PUT (Dirk Van de Put) | Director and Chief Executive Officer | February 9, 2018 | ||
| /s/ BRIAN T. GLADDEN (Brian T. Gladden) | Executive Vice President and Chief Financial Officer | February 9, 2018 | ||
| /s/ NELSON URDANETA (Nelson Urdaneta) | Vice President, Corporate Controller and Chief Accounting Officer | February 9, 2018 | ||
| /s/ IRENE B. ROSENFELD | Chairman of the Board of Directors | February 9, 2018 | ||
| (Irene B. Rosenfeld) | ||||
| /s/ LEWIS W.K. BOOTH (Lewis W.K. Booth) | Director | February 9, 2018 | ||
| /s/ CHARLES E. BUNCH (Charles E. Bunch) | Director | February 9, 2018 | ||
| /s/ LOIS D. JULIBER (Lois D. Juliber) | Director | February 9, 2018 | ||
| /s/ MARK D. KETCHUM (Mark D. Ketchum) | Director | February 9, 2018 | ||
| /s/ JORGE S. MESQUITA (Jorge S. Mesquita) | Director | February 9, 2018 | ||
| /s/ JOSEPH NEUBAUER (Joseph Neubauer) | Director | February 9, 2018 | ||
| /s/ NELSON PELTZ (Nelson Peltz) | Director | February 9, 2018 | ||
| /s/ FREDRIC G. REYNOLDS (Fredric G. Reynolds) | Director | February 9, 2018 | ||
| /s/ CHRISTIANA S. SHI (Christiana S. Shi) | Director | February 9, 2018 | ||
| /s/ PATRICK T. SIEWERT (Patrick T. Siewert) | Director | February 9, 2018 | ||
| /s/ JEAN-FRANÇOIS M. L. VAN BOXMEER (Jean-François M. L. van Boxmeer) | Director | February 9, 2018 |
Table of Contents
Mondelēz International, Inc. and Subsidiaries
Valuation and Qualifying Accounts
For the Years Ended December 31, 2017, 2016 and 2015
(in millions)
| Col. A | Col. B | Col. C | Col. D | Col. E | ||||||||||||||||
| Additions | ||||||||||||||||||||
| Balance at | Charged to | Charged to | Balance at | |||||||||||||||||
| Beginning | Costs and | Other | End of | |||||||||||||||||
| Description | of Period | Expenses | Accounts | Deductions | Period | |||||||||||||||
| (a) | (b) | |||||||||||||||||||
| 2017: | ||||||||||||||||||||
| Allowance for trade receivables | $ | 58 | $ | 21 | $ | (8 | ) | $ | 21 | $ | 50 | |||||||||
| Allowance for other current receivables | 93 | 6 | 6 | 7 | 98 | |||||||||||||||
| Allowance for long-term receivables | 20 | (1 | ) | 3 | 1 | 21 | ||||||||||||||
| Allowance for deferred taxes | 310 | 549 | 25 | 31 | 853 | |||||||||||||||
| $ | 481 | $ | 575 | $ | 26 | $ | 60 | $ | 1,022 | |||||||||||
| 2016: | ||||||||||||||||||||
| Allowance for trade receivables | $ | 54 | $ | 18 | $ | (1 | ) | $ | 13 | $ | 58 | |||||||||
| Allowance for other current receivables | 109 | (2 | ) | (13 | ) | 1 | 93 | |||||||||||||
| Allowance for long-term receivables | 16 | 1 | 3 | – | 20 | |||||||||||||||
| Allowance for deferred taxes | 303 | 67 | (28 | ) | 32 | 310 | ||||||||||||||
| $ | 482 | $ | 84 | $ | (39 | ) | $ | 46 | $ | 481 | ||||||||||
| 2015: | ||||||||||||||||||||
| Allowance for trade receivables | $ | 66 | $ | 14 | $ | (11 | ) | $ | 15 | $ | 54 | |||||||||
| Allowance for other current receivables | 91 | 12 | 7 | 1 | 109 | |||||||||||||||
| Allowance for long-term receivables | 14 | 5 | (3 | ) | – | 16 | ||||||||||||||
| Allowance for deferred taxes | 345 | 46 | (35 | ) | 53 | 303 | ||||||||||||||
| $ | 516 | $ | 77 | $ | (42 | ) | $ | 69 | $ | 482 | ||||||||||
Notes:
| (a) | Primarily related to divestitures, acquisitions and currency translation. |
|---|
| (b) | Represents charges for which allowances were created. |
|---|
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