Kraft 2009 Annual Report Download - page 114

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10.22
Amendment to Offer of Employment Letter, between the Registrant and Timothy R. McLevish, amended as of December 31, 2008
(incorporated by reference to Exhibit 10.22 to the Registrant’s Annual Report on Form 10-K filed with the SEC on February 27, 2009).+
10.23
Offer of Employment Letter, between the Registrant and Sanjay Khosla, dated December 1, 2006 (incorporated by reference to Exhibit
10.23 to the Registrant’s Annual Report on Form 10-K filed with the SEC on February 27, 2009).+
10.24
Amendment to Offer of Employment Letter, between the Registrant and Sanjay Khosla, amended as of December 31, 2008
(incorporated by reference to Exhibit 10.24 to the Registrant’s Annual Report on Form 10-K filed with the SEC on February 27, 2009).+
10.25
Offer of Employment Letter, between the Registrant and Michael Osanloo, dated March 10, 2008 (incorporated by reference to Exhibit
10.25 to the Registrant’s Annual Report on Form 10-K filed with the SEC on February 27, 2009).+
10.26
Amendment to Offer of Employment Letter, between the Registrant and Michael Osanloo, amended as of December 31, 2008
(incorporated by reference to Exhibit 10.26 to the Registrant’s Annual Report on Form 10-K filed with the SEC on February 27, 2009).+
10.27
Offer of Employment Letter, between the Registrant and Michael A. Clarke, dated as of December 11, 2008 (incorporated by reference
to 10.27 to the Registrant’s Annual Report on Form 10-K filed with the SEC on February 27, 2009).+
10.28
Form of Indemnification Agreement for Non-Employee Directors (incorporated by reference to 10.28 to the Registrant’s Annual Report
on Form 10-K filed with the SEC on February 27, 2009).+
10.29
Indemnification Agreement between the Registrant and Irene B. Rosenfeld, dated January 27, 2009 (incorporated by reference to
Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed with the SEC on February 2, 2009).+
10.30
Offer of Employment Letter, between the Registrant and W. Anthony Vernon, dated June 17, 2009 (incorporated by reference to Exhibit
10.2 to the Registrant’s Quarterly Report on Form 10-Q filed with the SEC on August 5, 2009).+
10.31 Amendment to Offer of Employment Letter, between the Registrant and W. Anthony Vernon, amended as of November 23, 2009.+
12.1 Computation of Ratios of Earnings to Fixed Charges.
21.1 Subsidiaries of the Registrant.
23.1 Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm.
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.
101.1
The following materials from Kraft Foods’ Annual Report on Form 10-K for the fiscal year ended December 31, 2009, formatted in XBRL
(eXtensible Business Reporting Language): (i) the Consolidated Statements of Earnings, (ii) the Consolidated Statements of Equity, (iii)
the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) Notes to Consolidated Financial Statements,
tagged as blocks of text, and (vi) document and entity information.
* 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.
111
Source: KRAFT FOODS INC, 10-K, February 25, 2010 Powered by Morningstar® Document Research