KHC 10-Q Quarterly Report Sept. 30, 2017 | Alphaminr

KHC 10-Q Quarter ended Sept. 30, 2017

KRAFT HEINZ CO
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TABLE OF CONTENTS
Part I - Financial InformationItem 1. Financial Statements and Supplementary DataNote 1. Background and Basis Of PresentationNote 2. Integration and Restructuring ExpensesNote 3. Restricted CashNote 4. InventoriesNote 5. Goodwill and Intangible AssetsNote 6. Income TaxesNote 7. Employees Stock Incentive PlansNote 8. Postemployment BenefitsNote 9. Accumulated Other Comprehensive Income/(losses)Note 10. Financial InstrumentsNote 11. Financing ArrangementsNote 12. Venezuela - Foreign Currency and InflationNote 13. Commitments, Contingencies and DebtNote 14. Earnings Per ShareNote 15. Segment ReportingNote 16. Supplemental Financial InformationItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II - Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

4.1 Sixth Supplemental Indenture, dated as of August 10, 2017, governing the floating rate Senior Notes due 2019, the floating rate Senior Notes due 2021 and the floating rate Senior Notes due 2022, by and among Kraft Heinz Foods Company, as issuer, The Kraft Heinz Company, as guarantor, and Deutsche Bank Trust Company Americas, as trustee (incorporated by reference to Exhibit 4.1 of the Companys Current Report on Form 8-K (File No. 001-37482), filed on August 10, 2017). 4.2 Form of Floating Rate Senior Note (included as Exhibit A to Exhibit 4.1). 31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934. 31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934. 32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.