Basis of Presentation (Tables)

9 Months Ended

Sep. 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 Nine Months Ended
	September 30, 2013							September 30, 2013
	Reported		Correction			Revised		Reported		Correction			Revised
	(in millions, except per share data)

Provision / (benefit) for income taxes	$	14	$	12		$	26	$	8	$	59		$	67
Net earnings		1,030		(12	)		1,018		2,221		(59	)		2,162
Net earnings attributable to Mondelēz International		1,024		(12	)		1,012		2,208		(59	)		2,149
Net earnings attributable to Mondelēz International:
Per share, basic	$	0.58	$	(0.01	)	$	0.57	$	1.24	$	(0.03	)	$	1.21
Per share, diluted	$	0.57	$	(0.01	)	$	0.56	$	1.23	$	(0.03	)	$	1.20

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 Nine Months Ended
	September 30, 2013							September 30, 2013
	Reported		Correction			Revised		Reported			Correction			Revised
	(in millions)

Net earnings	$	1,030	$	(12	)	$	1,018	$	2,221		$	(59	)	$	2,162
Translation adjustment		778		(4	)		774		(931	)		3			(928	)
Total other comprehensive earnings / (losses)		868		(4	)		864		(688	)		3			(685	)
Comprehensive earnings		1,898		(16	)		1,882		1,533			(56	)		1,477
Comprehensive earnings attributable to Mondelēz International		1,888		(16	)		1,872		1,523			(56	)		1,467

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


Condensed Consolidated Statement of Cash Flows

	For the Nine Months Ended
	September 30, 2013
	Reported			Correction			Revised
	(in millions)

Net earnings	$	2,221		$	(59	)	$	2,162
Deferred income tax benefit		(237	)		61			(176	)
Other non-cash items, net		46			6			52
Change in other current assets		16			1			17
Change in other current liabilities		(787	)		(9	)		(796	)
Net cash provided by operating activities		1,198			–			1,198

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 nine months ended September 30, 2014 (measured at the 6.30 official rate in the first quarter and at the SICAD I rate subsequent to the March 31, 2014 remeasurement), and cash, net monetary assets and net assets of our Venezuelan subsidiaries as of September 30, 2014 (translated at the SICAD I last exchange rate for food segment auctions in which we participate, which was 11.50 bolivars to the U.S. dollar):


Venezuela operations		Three Months Ended September 30, 2014
Net revenues		$192 million or 2.3% of consolidated net revenue

		Nine Months Ended September 30, 2014
Net revenues		$584 million or 2.3% of consolidated net revenue

		As of September 30, 2014
Cash		$275 million
Net monetary assets		$271 million
Net assets		$514 million