KHC 10-Q Quarterly Report March 30, 2019 | Alphaminr

KHC 10-Q Quarter ended March 30, 2019

KRAFT HEINZ CO
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TABLE OF CONTENTS
Part I - Financial InformationItem 1. Financial StatementsNote 1. Basis Of PresentationNote 2. Restatement Of Previously Issued Condensed Consolidated Financial StatementsNote 3. Significant Accounting PoliciesNote 4. New Accounting StandardsNote 5. Acquisitions and DivestituresNote 6. Restructuring ActivitiesNote 7. Restricted CashNote 8. InventoriesNote 9. Goodwill and Intangible AssetsNote 10. Income TaxesNote 11. Employees Stock Incentive PlansNote 12. Postemployment BenefitsNote 13. Financial InstrumentsNote 14. Accumulated Other Comprehensive Income/(losses)Note 15. Venezuela - Foreign Currency and InflationNote 16. Financing ArrangementsNote 17. Commitments, Contingencies and DebtNote 18. LeasesNote 19. Earnings Per ShareNote 20. Segment ReportingNote 21. Supplemental Guarantor 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

10.1 Waiver and Consent No.1 to Credit Agreement, dated as of March22, 2019, to the Credit Agreement dated as of July 6, 2015, by and among The Kraft Heinz Company, Kraft Heinz Foods Company, the Lenders party thereto, JPMorgan Chase Bank, N.A., as Administrative Agent, and J.P. Morgan Europe Limited, as London agent for the Lenders (incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K (File No. 1-37482), filed on March 22, 2019. 10.2 Waiver and Consent No. 2 to Credit Agreement, dated as of May 10, 2019, to the Credit Agreement dated as of July 6, 2015, by and among The Kraft Heinz Company, Kraft Heinz Foods Company, the Lenders party thereto, JPMorgan Chase Bank, N.A., as Administrative Agent, and J.P. Morgan Europe Limited, as London agent for the Lenders (incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K (File No. 1-37482), filed on May 10, 2019. 10.3 Waiver and Consent No. 3 to Credit Agreement, dated as of July 29, 2019, to the Credit Agreement dated as of July 6, 2015, by and among The Kraft Heinz Company, Kraft Heinz Foods Company, the Lenders party thereto, JPMorgan Chase Bank, N.A., as Administrative Agent, and J.P. Morgan Europe Limited, as London agent for the Lenders (incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K (File No. 1-37482), filed on July 31, 2019. 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.