Kraft 2009 Annual Report Download - page 239
Download and view the complete annual report
Please find page 239 of the 2009 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.-
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
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229 -
230 -
231 -
232 -
233 -
234 -
235 -
236 -
237 -
238 -
239 -
240 -
241 -
242 -
243
 |
 |
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
(USD $)
12 Months Ended
12/31/2009
Valuation and Qualifying Accounts Kraft Foods Inc. and Subsidiaries
Valuation and Qualifying Accounts
for the years ended December 31, 2009, 2008 and 2007
(in millions)
Col. A Col. B Col. C Col. D Col. E
Balance at
Beginning
of Period
Additions
Deductions
Balance at
End of
Period
Description
Charged to
Costs and
Expenses
Charged to
Other
Accounts
(a) (b)
2009:
Allowance
for
discounts
$ 28 $ 35 $ 4 $ 59 $ 8
Allowance
for
doubtful
accounts
128 32 13 35 138
Allowance
for
deferred
taxes 84 19 13 19 97
$ 240 $ 86 $ 30 $ 113 $ 243
2008:
Allowance
for
discounts
$ 5 $ 73 $ 17 $ 67 $ 28
Allowance
for
doubtful
accounts
118 47 (22) 15 128
Allowance
for
deferred
taxes 105 11 (16) 16 84
$ 228 $ 131 $ (21) $ 98 $ 240
2007:
Allowance
for
discounts
$ 7 $ 24 $ - $ 26 $ 5
Allowance
for
doubtful
accounts
103 26 18 29 118
Allowance
for
deferred
taxes 100 52 10 57 105
$ 210 $ 102 $ 28 $ 112 $ 228
Notes:
(a) Primarily related to divestitures, acquisitions and currency translation.
(b) Represents charges for which allowances were created.
Source: KRAFT FOODS INC, 10-K, February 25, 2010 Powered by Morningstar® Document Research℠