Kraft 2004 Annual Report Download - page 27
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Consolidated Operating Results
For the Years Ended
December 31,
2004 2003 2002
(in millions)
Volume (in pounds):
U.S. Beverages .......................................... 2,968 2,634 2,444
U.S. Cheese, Canada & North America Foodservice ................. 4,527 4,373 4,273
U.S. Convenient Meals ..................................... 2,205 2,171 2,164
U.S. Grocery ............................................ 1,690 1,678 1,688
U.S. Snacks & Cereals ..................................... 2,424 2,389 2,476
Total Kraft North America Commercial ......................... 13,814 13,245 13,045
Europe, Middle East & Africa ................................. 2,915 2,953 2,943
Latin America & Asia Pacific ................................. 2,273 2,295 2,366
Total Kraft International Commercial ........................... 5,188 5,248 5,309
Volume (in pounds) .................................... 19,002 18,493 18,354
Net revenues:
U.S. Beverages .......................................... $ 2,555 $ 2,433 $ 2,338
U.S. Cheese, Canada & North America Foodservice ................. 7,420 6,716 6,399
U.S. Convenient Meals ..................................... 4,250 4,058 3,974
U.S. Grocery ............................................ 2,425 2,388 2,356
U.S. Snacks & Cereals ..................................... 5,410 5,342 5,422
Total Kraft North America Commercial ......................... 22,060 20,937 20,489
Europe, Middle East & Africa ................................. 7,522 7,014 6,174
Latin America & Asia Pacific ................................. 2,586 2,547 2,585
Total Kraft International Commercial ........................... 10,108 9,561 8,759
Net revenues ........................................ $32,168 $30,498 $29,248
Operating income:
Operating companies income:
U.S. Beverages .......................................... $ 479 $ 630 $ 576
U.S. Cheese, Canada & North America Foodservice ................. 989 1,271 1,255
U.S. Convenient Meals ..................................... 771 817 783
U.S. Grocery ............................................ 894 894 881
U.S. Snacks & Cereals ..................................... 737 1,046 1,169
Europe, Middle East & Africa ................................. 683 1,002 953
Latin America & Asia Pacific ................................. 250 391 513
Amortization of intangibles .................................... (11) (9) (7)
General corporate expenses ................................... (180) (182) (162)
Operating income ..................................... $ 4,612 $ 5,860 $ 5,961
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