Item 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.
| MONDELĒZ INTERNATIONAL, INC. | ||||||||
| By: | /s/ LUCA ZARAMELLA | |||||||
| Luca Zaramella | ||||||||
| Executive Vice President | ||||||||
| and Chief Financial Officer | ||||||||
| (Duly Authorized Officer) |
Date: February 5, 2021
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 | Director, Chairman and Chief Executive Officer | February 5, 2021 | ||||||||||||
| (Dirk Van de Put) | ||||||||||||||
| /s/ LUCA ZARAMELLA | Executive Vice President and Chief Financial Officer | February 5, 2021 | ||||||||||||
| (Luca Zaramella) | ||||||||||||||
| /s/ NELSON URDANETA | Senior Vice President, Corporate Controller and Chief Accounting Officer | February 5, 2021 | ||||||||||||
| (Nelson Urdaneta) | ||||||||||||||
| /s/ LEWIS W.K. BOOTH | Director | February 5, 2021 | ||||||||||||
| (Lewis W.K. Booth) | ||||||||||||||
| /s/ CHARLES E. BUNCH | Director | February 5, 2021 | ||||||||||||
| (Charles E. Bunch) | ||||||||||||||
| /s/ DEBRA A. CREW | Director | February 5, 2021 | ||||||||||||
| (Debra A. Crew) | ||||||||||||||
| /s/ LOIS D. JULIBER | Director | February 5, 2021 | ||||||||||||
| (Lois D. Juliber) | ||||||||||||||
| /s/ PETER W. MAY | Director | February 5, 2021 | ||||||||||||
| (Peter W. May) | ||||||||||||||
| /s/ JORGE S. MESQUITA | Director | February 5, 2021 | ||||||||||||
| (Jorge S. Mesquita) | ||||||||||||||
| /s/ FREDRIC G. REYNOLDS | Director | February 5, 2021 | ||||||||||||
| (Fredric G. Reynolds) | ||||||||||||||
| /s/ CHRISTIANA S. SHI | Director | February 5, 2021 | ||||||||||||
| (Christiana S. Shi) | ||||||||||||||
| /s/ PATRICK T. SIEWERT | Director | February 5, 2021 | ||||||||||||
| (Patrick T. Siewert) | ||||||||||||||
| /s/ MICHAEL A. TODMAN | Director | February 5, 2021 | ||||||||||||
| (Michael A. Todman) | ||||||||||||||
| /s/ JEAN-FRANÇOIS M. L. VAN BOXMEER | Director | February 5, 2021 | ||||||||||||
| (Jean-François M. L. van Boxmeer) |
Mondelēz International, Inc. and Subsidiaries
Valuation and Qualifying Accounts
For the Years Ended December 31, 2020, 2019 and 2018
(in millions)
| Col. A | Col. B | Col. C | Col. D | Col. E | ||||||||||||||||||||||||||||
| Additions | ||||||||||||||||||||||||||||||||
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions | Balance at End of Period | |||||||||||||||||||||||||||
| (a) | (b) | |||||||||||||||||||||||||||||||
| 2020: | ||||||||||||||||||||||||||||||||
| Allowance for trade receivables | $ | 35 | $ | 10 | $ | (1) | $ | 2 | $ | 42 | ||||||||||||||||||||||
| Allowance for other current receivables | 44 | 1 | (1) | 2 | 42 | |||||||||||||||||||||||||||
| Allowance for long-term receivables | 14 | 1 | (3) | — | 12 | |||||||||||||||||||||||||||
| Valuation allowance for deferred taxes | 1,243 | 119 | 24 | 109 | 1,277 | |||||||||||||||||||||||||||
| $ | 1,336 | $ | 131 | $ | 19 | $ | 113 | $ | 1,373 | |||||||||||||||||||||||
| 2019: | ||||||||||||||||||||||||||||||||
| Allowance for trade receivables | $ | 40 | $ | 2 | $ | (4) | $ | 3 | $ | 35 | ||||||||||||||||||||||
| Allowance for other current receivables | 47 | (1) | 1 | 3 | 44 | |||||||||||||||||||||||||||
| Allowance for long-term receivables | 24 | — | — | 10 | 14 | |||||||||||||||||||||||||||
| Valuation allowance for deferred taxes | 1,153 | 349 | 1 | 260 | 1,243 | |||||||||||||||||||||||||||
| $ | 1,264 | $ | 350 | $ | (2) | $ | 276 | $ | 1,336 | |||||||||||||||||||||||
| 2018: | ||||||||||||||||||||||||||||||||
| Allowance for trade receivables | $ | 50 | $ | 3 | $ | (6) | $ | 7 | $ | 40 | ||||||||||||||||||||||
| Allowance for other current receivables | 98 | (10) | (24) | 17 | 47 | |||||||||||||||||||||||||||
| Allowance for long-term receivables | 21 | — | 3 | — | 24 | |||||||||||||||||||||||||||
| Valuation allowance for deferred taxes | 853 | 409 | 4 | 113 | 1,153 | |||||||||||||||||||||||||||
| $ | 1,022 | $ | 402 | $ | (23) | $ | 137 | $ | 1,264 |
Notes:
(a)Primarily related to divestitures, acquisitions and currency translation.
(b)Represents charges for which allowances were created.
S-1
Previous: Item 15. Exhibits and Financial Statement Schedules.