Kraft 2005 Annual Report Download - page 94

Download and view the complete annual report

Please find page 94 of the 2005 Kraft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 100

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100

MERRILL CORPORATION ABLIJDE// 7-MAR-06 14:43 DISK126:[06CHI5.06CHI1135]EN1135A.;13
mrll.fmt Free: 150D*/240D Foot: 0D/ 0D VJ RSeq: 1 Clr: 0
DISK024:[PAGER.PSTYLES]UNIVERSAL.BST;51
KRAFT FOODS-FSC CERTIFIED-10K/AR Proj: P1102CHI06 Job: 06CHI1135 File: EN1135A.;13
Merrill Corporation/Chicago (312) 786-6300 Page Dim: 8.250X 10.750Copy Dim: 38. X 54.3
PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a) Index to Consolidated Financial Statements and Schedules
Page
Report of Management on Internal Control over Financial Reporting .................. 49
Report of Independent Registered Public Accounting Firm ......................... 50
Consolidated Balance Sheets at December 31, 2005 and 2004 ...................... 52
Consolidated Statements of Earnings for the years ended December 31, 2005, 2004 and
2003 .............................................................. 53
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2005,
2004 and 2003 ....................................................... 54
Consolidated Statements of Cash Flows for the years ended December 31, 2005, 2004 and
2003 .............................................................. 55
Notes to Consolidated Financial Statements ................................... 56
Report of Independent Registered Public Accounting Firm on Financial Statement Schedule . S-1
Financial Statement Schedule—Valuation and Qualifying Accounts ................... S-2
Schedules other than those listed above have been omitted either because such schedules are not
required or are not applicable.
(b) The following exhibits are filed as part of this Report (Exhibit Nos. 10.4 through 10.13, 10.16,
10.17, 10.22, 10.23 and 10.24 are management contracts, compensatory plans or
arrangements):
Articles of Incorporation of the Registrant(1)
3.1
3.2 Articles of Amendment to the Articles of Incorporation of the
Registrant(1)
3.3 Registrant’s Amended and Restated By-Laws(2)
4.1 Indenture between the Registrant and JPMorgan Chase Bank, Trustee,
dated as of October 17, 2001(3)
4.2 The Registrant agrees to furnish copies of any instruments defining the
rights of holders of long-term debt of the Registrant and its
consolidated subsidiaries that does not exceed 10 percent of the total
assets of the Registrant and its consolidated subsidiaries to the
Commission upon request.
10.1 Corporate Agreement between Altria Group, Inc. and the Registrant(4)
10.2 Services Agreement between Altria Corporate Services, Inc. and the
Registrant (including Exhibits)(5)
10.3 Tax-Sharing Agreement between Altria Group, Inc. and the
Registrant(6)
10.4 2001 Kraft Foods Inc. Performance Incentive Plan(4)
10.5 Kraft Foods Inc. 2005 Performance Incentive Plan(21)
10.6 2001 Kraft Foods Inc. Compensation Plan for Non-Employee Directors,
as amended(7)
10.7 Form of Employment Agreement entered into by Altria Group, Inc.
Roger K. Deromedi(6)
10.8 Kraft Foods Inc. Supplemental Benefits Plan I (including First
Amendment adding Supplement A)(6)
10.9 Kraft Foods Inc. Supplemental Benefits Plan II(6)
10.10 Form of Employee Grantor Trust Enrollment Agreement(8)(12)
93
6 C Cs: 59634