Kraft 2009 Annual Report Download - page 112

PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a) Index to Consolidated Financial Statements and Schedules
Page
Consolidated Statements of Earnings for the years ended December 31, 2009, 2008 and 2007 55
Consolidated Balance Sheets at December 31, 2009 and 2008 56
Consolidated Statements of Equity for the years ended December 31, 2009, 2008 and 2007 57
Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2008 and 2007 58
Notes to Consolidated Financial Statements 59
Report of Management on Internal Control over Financial Reporting 106
Report of Independent Registered Public Accounting Firm 107
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, or incorporated by reference into, this Annual Report:
2.1 RMT Transaction Agreement, among the Registrant, Cable Holdco, Inc., Ralcorp Holdings, Inc. and Ralcorp Mailman LLC, dated as of
November 15, 2007 (incorporated by reference to Exhibit 2.1 to the Registrant’s Current Report on Form 8-K filed with the SEC on
November 20, 2007).
2.2 Master Sale and Purchase Agreement, between Groupe Danone S.A. and Kraft Foods Global, Inc., dated October 29, 2007
(incorporated by reference to Exhibit 10.4 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30,
2007).*
3.1 Articles of Incorporation of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant’s Registration Statement on Form
S-1 (Reg. No. 333-57162) filed with the SEC on March 16, 2001).
3.2 Articles of Amendment to the Articles of Incorporation of the Registrant (incorporated by reference to Exhibit 3.2 to the Registrant’s
Registration Statement on Form S-1 (Reg. No. 333-57162) filed with the SEC on March 16, 2001).
3.3 Amended and Restated By-Laws of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form
8-K filed with the SEC on December 22, 2009).
4.1 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
SEC upon request.
4.2 Indenture, by and between the Registrant and Deutsche Bank Trust Company Americas (as successor trustee to The Bank of New York
and The Chase Manhattan Bank), dated as of October 17, 2001 (incorporated by reference to Exhibit 4.1 to the Registrant’s Registration
Statement on Form S-3 (Reg. No. 333-86478) filed with the SEC on April 18, 2002).
10.1 Acquisition and Refinancing Bridge Credit Agreement, by and among the Registrant, the initial lenders named therein, Citibank, N.A.,
Deutsche Bank AG Cayman Islands Branch, and HSBC Securities (USA) Inc., dated as of November 9, 2009 (incorporated by reference
to Exhibit 99.9 to the Registrant’s Current Report on Form 8-K filed with the SEC on December 4, 2009).
10.2 Amendment No. 1 to Acquisition and Refinancing Bridge Credit Agreement, among the Registrant, Citibank, N.A. and the lenders
named therein, dated as of January 18, 2010 (incorporated by reference to Exhibit 99.1 to the Registrant’s Current Report on Form 8-K
filed with the SEC on January 19, 2010).
10.3 Amendment No. 2 to Acquisition and Refinancing Bridge Credit Agreement, among the Registrant, Citibank, N.A. and the lenders
named therein, dated as of January 29, 2010.
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Source: KRAFT FOODS INC, 10-K, February 25, 2010 Powered by Morningstar® Document Research℠