Mondelez 2013 Annual Report Download - page 76

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Table of Contents
Consolidated Statement of Comprehensive Earnings
Consolidated Balance Sheet
Consolidated Statements of Cash Flows
69
For the Years Ended December 31,
2012
2011
Reported
Correction
Revised
Reported
Correction
Revised
(in millions)
Net earnings
3,055
39
3,094
3,547
27
3,574
Translation adjustment
791
(32
)
759
(1,245
)
–
(
1,245
)
Total other comprehensive losses
(298
)
(32
)
(330
)
(2,757
)
–
(
2,757
)
Comprehensive earnings
2,757
7
2,764
790
27
817
Comprehensive earnings
attributable to
Mondelēz International
2,724
7
2,731
780
27
807
As of December 31,
2012
Reported
Correction
Revised
(in millions)
Current deferred income taxes
542
51
593
Total current assets
15,622
51
15,673
Goodwill
25,801
(61
)
25,740
Other assets
1,475
9
1,484
Total Assets
75,478
(1
)
75,477
Other current liabilities
2,858
(3
)
2,855
Total current liabilities
14,873
(3
)
14,870
Non-current deferred income taxes
6,302
(67
)
6,235
Other liabilities
3,038
8
3,046
Total Liabilities
43,123
(62
)
43,061
Retained earnings
10,457
94
10,551
Accumulated other comprehensive losses
(2,633
)
(33
)
(2,666
)
Total Mondelēz International Shareholders’ Equity
32,215
61
32,276
For the Years Ended December 31,
2012
2011
Reported
Correction
Revised
Reported
Correction
Revised
(in millions)
Net earnings
3,055
39
3,094
3,547
27
3,574
Deferred income tax
(benefit) / provision
410
(41
)
369
(351
)
–
(
351
)
Other non-cash expense, net
48
(4
)
44
81
1
82
Change in other current
liabilities
(1,166
)
6
(1,160
)
676
(28
)
648
Net cash provided by
operating activities
3,923
–
3,923
4,520
–
4,520