Item 14. Principal Accounting Fees and Services.
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Item 14. Principal Accounting Fees and Services.
Information on our Audit Committee’s pre-approval policy and procedures for audit and other services and information on our principal accountant fees and services is contained in our 2016 Proxy Statement under the caption “Ratification of Appointment of Independent Registered Public Accounting Firm – Audit and Other Fees” and is incorporated herein by reference.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
| (a)1. | Financial Statements |
| The following consolidated financial statements of PepsiCo, Inc. and its affiliates are included herein by reference to the pages indicated on the index appearing in “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations”: | |
| Consolidated Statement of Income – Fiscal years ended December 26, 2015, December 27, 2014 and December 28, 2013 | |
| Consolidated Statement of Comprehensive Income – Fiscal years ended December 26, 2015, December 27, 2014 and December 28, 2013 | |
| Consolidated Statement of Cash Flows – Fiscal years ended December 26, 2015, December 27, 2014 and December 28, 2013 | |
| Consolidated Balance Sheet – December 26, 2015 and December 27, 2014 | |
| Consolidated Statement of Equity – Fiscal years ended December 26, 2015, December 27, 2014 and December 28, 2013 | |
| Notes to Consolidated Financial Statements, and | |
| Report of Independent Registered Public Accounting Firm. | |
| (a)2. | Financial Statement Schedules |
| These schedules are omitted because they are not required or because the information is set forth in the financial statements or the notes thereto. | |
| (a)3. | Exhibits |
| See Index to Exhibits. |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, PepsiCo has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Dated: February 11, 2016
| PepsiCo, Inc. | ||
| By: | /s/ Indra K. Nooyi | |
| Indra K. Nooyi | ||
| Chairman of the Board of Directors and Chief Executive 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 PepsiCo and in the capacities and on the date indicated.
| SIGNATURE | TITLE | DATE |
| /s/ Indra K. Nooyi | Chairman of the Board of Directors and | February 11, 2016 |
| Indra K. Nooyi | Chief Executive Officer | |
| /s/ Hugh F. Johnston | Vice Chairman, Executive Vice President | February 11, 2016 |
| Hugh F. Johnston | and Chief Financial Officer | |
| /s/ Marie T. Gallagher | Senior Vice President and Controller | February 11, 2016 |
| Marie T. Gallagher | (Principal Accounting Officer) | |
| /s/ Shona L. Brown | Director | February 11, 2016 |
| Shona L. Brown | ||
| /s/ George W. Buckley | Director | February 11, 2016 |
| George W. Buckley | ||
| /s/ Ian M. Cook | Director | February 11, 2016 |
| Ian M. Cook | ||
| /s/ Dina Dublon | Director | February 11, 2016 |
| Dina Dublon | ||
| /s/ Rona A. Fairhead | Director | February 11, 2016 |
| Rona A. Fairhead | ||
| /s/ Richard W. Fisher | Director | February 11, 2016 |
| Richard W. Fisher | ||
| /s/ Alberto Ibargüen | Director | February 11, 2016 |
| Alberto Ibargüen | ||
| /s/ William R. Johnson | Director | February 11, 2016 |
| William R. Johnson | ||
| /s/ David C. Page | Director | February 11, 2016 |
| David C. Page | ||
| /s/ Robert C. Pohlad | Director | February 11, 2016 |
| Robert C. Pohlad | ||
| /s/ Lloyd G. Trotter | Director | February 11, 2016 |
| Lloyd G. Trotter | ||
| /s/ Daniel Vasella | Director | February 11, 2016 |
| Daniel Vasella | ||
| /s/ Alberto Weisser | Director | February 11, 2016 |
| Alberto Weisser |
INDEX TO EXHIBITS
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