Kraft 2008 Annual Report Download - page 89

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10.13 + Form of Employee Grantor Trust Enrollment Agreement. (11)
10.14 + 2006 Stock Compensation Plan for Non-Employee Directors. (12)
10.15 + Form of Kraft Foods Inc. Change in Control Plan for Key Executives, dated April 24, 2007. (9)
10.16 + Offer of Employment letter between the Registrant and Irene B. Rosenfeld entered into as of June 24, 2006. (7)
10.17 + Offer of Employment letter between the Registrant and Timothy R. McLevish, dated August 22, 2007. (2)
10.18 + Agreement upon Retirement and General Release between the Registrant and James P. Dollive, dated as of November 19, 2007. (13)
12.1 Computation of Ratios of Earnings to Fixed Charges.
18.1 Preferability Letter.
21.1 Subsidiaries of the Registrant.
23.1 Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm.
24.1 Power of Attorney.
31.1
Certification of the Registrant’s Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended,
as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2
Certification of the Registrant’s Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended,
as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1
Certifications of the Registrant’s Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
* Pursuant to a request for confidential treatment, portions of this Exhibit have been redacted from the publicly filed document and have been
furnished separately to the SEC as required by Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
+ Indicates a management contract or compensatory plan or arrangement.
(1) Incorporated by reference to the Registrant’s Form 8-K filed with the Securities and Exchange Commission on November 20, 2007.
(2) Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2007.
(3) Incorporated by reference to the Registrant’s Form S-1 filed with the Securities and Exchange Commission on March 16, 2001.
(4) Incorporated by reference to the Registrant’s Amendment No. 5 to Form S-1 filed with the Securities and Exchange Commission on June 8,
2001.
(5) Incorporated by reference to the Registrant’s Form 8-K filed with the Securities and Exchange Commission on November 7, 2007.
(6) Incorporated by reference to the Registrant’s Form 8-K filed with the Securities and Exchange Commission on April 21, 2005.
(7) Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2006.
(8) Incorporated by reference to the Registrant’s Form 8-K filed with the Securities and Exchange Commission on March 30, 2007.
(9) Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2007.
(10) Incorporated by reference to the Registrant’s Amendment No. 1 to Form S-1 filed with the Securities and Exchange Commission on May 2,
2001.
(11) Incorporated by reference to the Annual Report on Form 10-K of Altria Group, Inc. for the year ended December 31, 1995.
(12) Incorporated by reference to Exhibit E to the Registrant’s Definitive Proxy Statement dated March 10, 2006.
(13) Incorporated by reference to the Registrant’s Current Report on Form 8-K/A filed with the Securities and Exchange Commission on
November 20, 2007.
87
Source: KRAFT FOODS INC, 10-K, February 25, 2008 Powered by Morningstar® Document Research℠