Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2014

Effects of Prior Period Corrections on Condensed Consolidated Statement of Earnings

Condensed Consolidated Statement of Earnings


	For the Three Months Ended							For the Six Months Ended
	June 30, 2013							June 30, 2013
	Reported		Correction			Revised		Reported			Correction			Revised
	(in millions, except per share data)

Provision / (benefit) for income taxes	$	13	$	15		$	28	$	(6	)	$	47		$	41
Net earnings		617		(15	)		602		1,191			(47	)		1,144
Net earnings attributable to Mondelēz International		616		(15	)		601		1,184			(47	)		1,137
Net earnings attributable to Mondelēz International:
Per share, basic	$	0.34	$	–		$	0.34	$	0.66		$	(0.02	)	$	0.64
Per share, diluted	$	0.34	$	(0.01	)	$	0.33	$	0.66		$	(0.03	)	$	0.63

Effects of Prior Period Corrections on Condensed Consolidated Statement of Comprehensive Earnings

Condensed Consolidated Statement of Comprehensive Earnings


	For the Three Months Ended									For the Six Months Ended
	June 30, 2013									June 30, 2013
	Reported			Correction			Revised			Reported			Correction			Revised
	(in millions)

Net earnings	$	617		$	(15	)	$	602		$	1,191		$	(47	)	$	1,144
Translation adjustment		(938	)		5			(933	)		(1,709	)		7			(1,702	)
Total other comprehensive losses		(828	)		5			(823	)		(1,556	)		7			(1,549	)
Comprehensive losses		(211	)		(10	)		(221	)		(365	)		(40	)		(405	)
Comprehensive losses attributable to Mondelēz International		(212	)		(10	)		(222	)		(365	)		(40	)		(405	)

Effects of Prior Period Corrections on Condensed Consolidated Statement of Cash Flows

Condensed Consolidated Statement of Cash Flows


	For the Six Months Ended
	June 30, 2013
	Reported			Correction			Revised
	(in millions)

Net earnings	$	1,191		$	(47	)	$	1,144
Deferred income tax benefit		(166	)		53			(113	)
Other non-cash items, net		97			5			102
Change in Other current assets		(22	)		(1	)		(23	)
Change in Other current liabilities		(807	)		(10	)		(817	)
Net cash provided by operating activities		418			–			418

Net Revenues, Cash, Net Monetary and Net Assets of Company's Venezuelan Subsidiaries

The following table sets forth net revenues for our Venezuelan operations for the three and six months ended June 30, 2014 (with the first quarter translated at the 6.30 official rate prior to the remeasurement), and cash, net monetary assets and net assets of our Venezuelan subsidiaries as of June 30, 2014 (translated at 10.70 bolivars to the U.S. dollar):


Venezuela operations		Three Months Ended June 30, 2014
Net Revenues		$155 million or 1.8% of consolidated net revenue


		Six Months Ended June 30, 2014
Net Revenues		$392 million or 2.3% of consolidated net revenue


		As of June 30, 2014
Cash		$261 million
Net Monetary Assets		$227 million
Net Assets		$460 million