Mondelez 2014 Annual Report Download - page 108

Download and view the complete annual report

Please find page 108 of the 2014 Mondelez 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.

Page out of 211

  • 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

Table of Contents
Geographic data for net revenues and long-lived assets, excluding deferred tax, goodwill and intangible assets, were:
No individual country within Other exceeded 10% of our net revenues or long-lived assets for all periods presented.
Note 18. Quarterly Financial Data (Unaudited)
Our summarized operating results by quarter are detailed below.
105
For the Years Ended December 31,
2014
2013
2012
(in millions)
Net revenues:
United States
$
6,143
$
5,965
$
5,974
Other
28,101
29,334
29,041
Total net revenues
$
34,244
$
35,299
$
35,015
As of December 31,
2014
2013
2012
(in millions)
Long
-
lived assets:
United States
$
1,270
$
1,375
$
1,475
Other
9,802
10,142
9,814
Total long-lived assets
$
11,072
$
11,517
$
11,289
2014 Quarters
First
Second
Third
Fourth
(in millions, except per share data)
Net revenues
$
8,641
$
8,436
$
8,337
$
8,830
Gross profit
3,204
3,105
3,142
3,146
(Benefit) / provision for income taxes
(1)
(27
)
91
178
111
Net earnings
$
150
$
642
$
902
$
507
Noncontrolling interest
(13
)
20
3
7
Net earnings attributable to Mondelēz International
$
163
$
622
$
899
$
500
Weighted
-
average shares for basic EPS
1,704
1,694
1,688
1,677
Plus incremental shares from assumed conversions of
stock options and long
-
term incentive plan shares
18
18
17
18
Weighted-average shares for diluted EPS
1,722
1,712
1,705
1,695
Per share data:
Basic EPS attributable to Mondel
ē
z International:
$
0.10
$
0.37
$
0.53
$
0.30
Diluted EPS attributable to Mondel
ē
z International:
$
0.09
$
0.36
$
0.53
$
0.29
Dividends declared
$
0.14
$
0.14
$
0.15
$
0.15
Market price - high
$
36.05
$
38.47
$
39.54
$
39.42
- low
$
31.84
$
34.03
$
33.93
$
31.83
(1)
In the fourth quarter of 2014, we recorded a tax benefit of $43 million associated with the lapse of a statute of limitations that related to the third quarter of 2014.