Kraft Foods-a (KFT) Balance Sheet

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Cash and cash equivalents
Receivables (less allowances of $169 in 2011 and $246 in 2010)
Inventories, net	2.78B
Deferred income taxes
Other current assets	479M
Total current assets	8.86B
Property, plant and equipment, net	8.47B
Goodwill	20.75B
Intangible assets, net	18.72B
Prepaid pension assets	83M
Other assets	384M
TOTAL ASSETS	63.27B
Short-term borrowings	2.49B
Current portion of long-term debt	1.51B
Accounts payable	4.88B
Accrued marketing	1.62B
Accrued employment costs	779M
Other current liabilities	2.67B
Total current liabilities	13.96B
Long-term debt	13.11B
Deferred income taxes	4.76B
Accrued pension costs	1.65B
Accrued postretirement health care costs	501M
Other liabilities	1.71B
TOTAL LIABILITIES	35.69B
Commitments and Contingencies (Note 12)	0
Common Stock, no par value (1,996,537,778 shares issued in 2011 and 2010)	0
Additional paid-in capital
Retained earnings	21.37B
Accumulated other comprehensive losses	-9.7B
Treasury stock, at cost	-15.96B
Total Kraft Foods Shareholders' Equity	27.51B
Noncontrolling interest	68M
TOTAL EQUITY	27.58B
TOTAL LIABILITIES AND EQUITY	63.27B

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