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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 52
Report of Independent Registered Public Accounting Firm 53
Consolidated Balance Sheets at December 31, 2006 and 2005 55
Consolidated Statements of Earnings for the years ended December 31, 2006, 2005 and 2004 56
Consolidated Statements of Shareholders' Equity for the years ended December 31, 2006, 2005 and 2004 57
Consolidated Statements of Cash Flows for the years ended December 31, 2006, 2005 and 2004 58
Notes to Consolidated Financial Statements 59
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):
3.1 Articles of Incorporation of the Registrant(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(19)
10.6 2001 Kraft Foods Inc. Compensation Plan for Non-Employee Directors, as amended(7)
10.7 Kraft Foods Inc. Supplemental Benefits Plan I (including First Amendment adding Supplement A)(6)
10.8 Kraft Foods Inc. Supplemental Benefits Plan II(6)
10.9 Form of Employee Grantor Trust Enrollment Agreement(8)(12)
10.10 The Altria Group, Inc. 1992 Incentive Compensation and Stock Option Plan(9)(12)
10.11 The Altria Group, Inc. 1997 Performance Incentive Plan(10)(12)
101
Source: KRAFT FOODS INC, 10-K, March 01, 2007