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We determined that there were no changes in our internal control over financial reporting during the quarter ended December 28, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: During 2024, we started a multi-year migration of certain of our financial processing systems, including the implementation of a new enterprise resource planning (ERP) solution which will replace our existing ERPs.
+Added: The implementation is expected to occur in phases throughout our businesses over the next several years, and we anticipate the first phase to be completed in the first half of 2025.
+Added: We are evaluating the design and operating effectiveness of internal controls as they relate to the system upgrades, and we will implement any required control changes prior to relevant go-live dates associated with the system implementations.
Management’s Report on Internal Control Over Financial Reporting
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Form of €600,000,000 Floating Rate Senior Notes due 2025 (included in Exhibit 4.32).
+Added: Eleventh Supplemental Indenture, dated as of March 1, 2024, relating to the €550,000,000 Senior Notes due 2029, 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 Company’s Current Report on Form 8-K, filed on March 1, 2024).
+Added: Form of €550,000,000 Senior Notes due 2029 (included as Exhibit A to Exhibit 4.
10.1 Tax Sharing and Indemnity Agreement, dated September 27, 2012, between Kraft Foods Inc.
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Heinz Holding Corporation’s Registration Statement on Form S-4, filed on May 29, 2015).+
−Removed: 10.7 The Kraft Heinz Company Amended & Restated Deferred Compensation Plan for Non-Management Directors.+*
+Added: 10.7 The Kraft Heinz Company Amended & Restated Deferred Compensation Plan for Non-Management Directors (incorporated by reference to Exhibit 10.
+Added: 7 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 2023, filed on February 15, 2024).+
10.8 Settlement Agreement, dated June 22, 2015, between Mondelez International Inc.
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10.40 First Amendment, dated as of July 21, 2023, to the Credit Agreement dated as of July 8, 2022, among The Kraft Heinz Company, Kraft Heinz Foods Company, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, filed on July 21, 2023).
−Removed: 10.41 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Non-Qualified Stock Option Award Agreement.+*
−Removed: 10.42 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Performance Share Award Notice.+*
−Removed: 10.43 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Restricted Stock Unit Award Agreement.+*
−Removed: 10.44 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Matching Restricted Stock Unit Award Agreement.+*
−Removed: 10.45 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Deferred Stock Award Agreement.+*
+Added: 10.41 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Non-Qualified Stock Option Award Agreement (incorporated by reference to Exhibit 10.4 1 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 2023, filed on February 15, 2024).+
+Added: 10.42 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Performance Share Award Notice (incorporated by reference to Exhibit 10.4 2 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 2023, filed on February 15, 2024).+
+Added: 10.43 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Restricted Stock Unit Award Agreement (incorporated by reference to Exhibit 10.4 3 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 2023, filed on February 15, 2024).+
+Added: 10.44 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Matching Restricted Stock Unit Award Agreement (incorporated by reference to Exhibit 10.4 4 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 2023, filed on February 15, 2024).+
+Added: 10.45 2024 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Deferred Stock Award Agreement (incorporated by reference to Exhibit 10.45 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 202 3 , filed on February 15, 2024).+
+Added: Separation Agreement and General Release, dated August 5, 2024, between The Kraft Heinz Company and Rashida La Lande (incorporated by reference to Exhibit 10.1 of the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 28, 2024, filed on October 30, 2024).+
+Added: Second Amendment, dated June 21, 2024, to the Credit Agreement dated July 8, 2022, among The Kraft Heinz Company, Kraft Heinz Foods Company, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.2 of the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 28, 2024, filed on October 30, 2024).
+Added: Third Amendment, dated September 27, 2024, to the Credit Agreement dated July 8, 2022, among The Kraft Heinz Company, Kraft Heinz Foods Company, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, filed on September 27, 2024).
+Added: The Kraft Heinz Insider Trading Policy.*
21.1 List of subsidiaries of The Kraft Heinz Company.*
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1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**
−Removed: 97.1 The Kraft Heinz Clawback Polic y.*
+Added: 97.1 The Kraft Heinz Clawback Policy (incorporated by reference to Exhibit 97.1 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 202 3 , filed on February 15, 2024).
101.1 The following materials from The Kraft Heinz Company’s Annual Report on Form 10-K for the period ended December 28, 2024 formatted in iXBRL (Inline eXtensible Business Reporting Language):
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/s/ Andre Maciel Executive Vice President and Global Chief Financial Officer February 13, 2025
−Removed: Andre Maciel (Principal Financial Officer)
−Removed: /s/ Vince Garlati Vice President and Global Controller February 15, 2024
−Removed: Vince Garlati (Principal Accounting Officer)
+Added: (Principal Financial Officer)
+Added: /s/ Vince Garlati
+Added: Vice President and Global Controller
+Added: February 13, 2025
+Added: Vince Garlati
+Added: (Principal Accounting Officer)
* Chair of the Board February 13, 2025
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* Director February 13, 2025
−Removed: * Director February 15, 2024
Lori Dickerson Fouché
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.