Mondelez 2012 Annual Report Download - page 106

Table of Contents
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
The number of shares to be issued upon exercise or vesting of awards issued under, and the number of shares remaining available
for future issuance under, our equity compensation plans at December 31, 2012 were:
Equity Compensation Plan Information
Information related to the security ownership of certain beneficial owners and management is included in our 2013 Proxy Statement
under the heading “Ownership of Equity Securities” and is incorporated by reference into this Annual Report.
Item 13. Certain Relationships and Related Transactions, and Director Independence.
Information required by this Item 13 is included under the headings “Corporate Governance – Review of Transactions with Related
Persons” and “Corporate Governance – Director Independence” in our 2013 Proxy Statement. All of this information is incorporated
by reference into this Annual Report.
Item 14. Principal Accountant Fees and Services.
Information required by this Item 14 is included under the heading “Board Committees and Membership – Audit Committee” in our
2013 Proxy Statement. All of this information is incorporated by reference into this Annual Report.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
Schedules other than those listed above have been omitted either because such schedules are not required or are not applicable.
103
Number of Securities
Remaining Available for
Number of Securities to
Future Issuance under
be Issued Upon Exercise
Weighted Average
Equity Compensation
of Outstanding
Exercise Price of
Plans (excluding
Options, Warrants
Outstanding Options,
securities reflected
and Rights (1)
Warrants and Rights
in column (a)) (2)
(a)
(b)
(c)
Equity compensation plans
approved by security holders
61,089,666
$
20.45
42,013,594
(1)
Includes vesting of deferred and long
-
term incentive plan stock.
(2) Includes 26,283,412 options and deferred stock available for issuance under the 2005 Performance Incentive Plan and 2006 Stock Compensation Plan for
Non
-
Employee Directors, and 15,730,182 of restricted shares available for issuance under the 2005 Performance Incentive Plan.
(a)
Index to Consolidated Financial Statements and Schedules
Page
Report of Management on Internal Control over Financial Reporting
53
Report of Independent Registered Public Accounting Firm
54
Consolidated Statements of Earnings for the Years Ended December 31, 2012, 2011 and 2010
55
Consolidated Statements of Comprehensive Earnings for the Years Ended December 31, 2012, 2011 and 2010
56
Consolidated Balance Sheets at December 31, 2012 and 2011
57
Consolidated Statements of Equity for the Years Ended December 31, 2012, 2011 and 2010
58
Consolidated Statements of Cash Flows for the Years Ended December 31, 2012, 2011 and 2010
59
Notes to Consolidated Financial Statements
60
Report of Independent Registered Public Accounting Firm on Financial Statement Schedule
S
-
1
Financial Statement Schedule
-
Valuation and Qualifying Accounts
S
-
2