6 unchanged sentences
We determined that there were no changes in our internal control over financial reporting during the quarter ended December 27, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: 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.
−Removed: 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.
−Removed: 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.
+Added: In 2024, we initiated a multi-year project to migrate certain of our financial processing systems.
+Added: The project included the migration to a new enterprise resource planning (ERP) solution that we expected to implement in phases throughout our businesses over a several year period.
+Added: During 2025, we completed the implementation of our new ERP solution in certain countries in Emerging Markets as part of the first phase of our ERP transition, which did not result in significant changes in our internal control over financial reporting.
+Added: In light of the previously announced Separation, we are currently evaluating the existing project plan in order to accommodate the intent to separate the Company into two independent, publicly traded companies through a tax-free spin-off.
+Added: We will continue to evaluate the design and operating effectiveness of internal controls as they relate to any system upgrades, and we will implement the required control changes prior to relevant go-live dates associated with the system implementations.
Management’s Report on Internal Control Over Financial Reporting
127 unchanged sentences
Form of €550,000,000 Senior Notes due 2029 (included as Exhibit A to Exhibit 4.34).
+Added: Twelfth Supplemental Indenture, dated as of February 25, 2025, relating to the $500,000,000 Senior Notes due 2032 and the $500,000,000 Senior Notes due 2035, 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 February 25, 2025).
+Added: Form of $500,000,000 Senior Notes due 2032 (included as Exhibit A-1 to Exhibit 4.
+Added: Form of $500,000,000 Senior Notes due 2035 (included as Exhibit A-2 to Exhibit 4.
+Added: Thirteenth Supplemental Indenture, dated as of February 25, 2025, relating to the €600,000,000 Senior Notes due 2033, 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 4.4 of the Company’s Current Report on Form 8-K, filed on February 25, 2025).
+Added: Form of €600,000,000 Senior Notes due 2033 (included as Exhibit A to Exhibit 4.
10.1 Tax Sharing and Indemnity Agreement, dated September 27, 2012, between Kraft Foods Inc.
13 unchanged sentences
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 (incorporated by reference to Exhibit 10.
−Removed: 7 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 2023, filed on February 15, 2024).+
+Added: 10.7 The Kraft Heinz Company Amended & Restated Deferred Compensation Plan for Non-Management Directors .*
10.8 Settlement Agreement, dated June 22, 2015, between Mondelez International Inc.
2 unchanged sentences
10.9 Credit Agreement, dated July 8, 2022, among The Kraft Heinz Company, Kraft Heinz Foods Company, the initial lenders party thereto, 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 8, 2022).
−Removed: 10.10 The Kraft Heinz Company Amended & Restated Severance Pay Plan for Salaried Employees, effective January 1, 2023 (incorporated by reference to Exhibit 10.10 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022, filed on February 16, 2023).+
+Added: 10.10 The Kraft Heinz Company Amended & Restated Severance Pay Plan for Salaried Employees, effective January 1, 2026.
10.11 The Kraft Heinz Company Change in Control Severance Plan, effective January 1, 2023 (incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K, filed on December 9, 2022).+
37 unchanged sentences
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).
−Removed: The Kraft Heinz Insider Trading Policy.*
+Added: 2025 Form of The Kraft Heinz Company 2020 Omnibus Incentive Plan Matching Restricted Stock Award Agreement (incorporated by reference to Exhibit 10.1 of the Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 29, 2025, filed on April 29, 2025).+
+Added: Fourth Amendment, dated July 8, 2025, 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 July 8, 2025).
+Added: Severance Separation Agreement and General Release, by and between the Company and Carlos Abrams-Rivera, dated December 16, 2025 (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, filed on December 16, 2025).+
+Added: Offer Letter of Employment, by and between the Company and Steve Cahillane, dated December 15, 2025 (incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K, filed on December 16, 2025).+
+Added: The Kraft Heinz Insider Trading Policy (incorporated by refe rence to Exhibit 19.1 of the C ompany ’ s Annual Report on Form 10-K for the fiscal year ended December 28, 2024, filed on February 13, 2025) .
21.1 List of subsidiaries of The Kraft Heinz Company.*
24 unchanged sentences
Signature Title Date
−Removed: /s/ Carlos Abrams-Rivera Chief Executive Officer and Director February 13, 2025
−Removed: Carlos Abrams-Rivera (Principal Executive Officer)
−Removed: /s/ Andre Maciel Executive Vice President and Global Chief Financial Officer February 13, 2025
+Added: /s/ Steve Cahillane
+Added: Chief Executive Officer and Director February 12, 2026
+Added: Steve Cahillane (Principal Executive Officer)
+Added: /s/ Andre Maciel
+Added: Executive Vice President and Global Chief Financial Officer February 12, 2026
(Principal Financial Officer)
−Removed: /s/ Vince Garlati
+Added: /s/ Chris Asher
Vice President and Global Controller
February 12, 2026
−Removed: Vince Garlati
−Removed: (Principal Accounting Officer)
−Removed: * Chair of the Board February 13, 2025
−Removed: Miguel Patricio
−Removed: * Vice Chair of the Board February 13, 2025
−Removed: * Lead Director February 13, 2025
+Added: Chris Asher (Principal Accounting Officer)
+Added: * Chair of the Board
+Added: February 12, 2026
* Director February 12, 2026
* Director February 12, 2026
+Added: * Director February 12, 2026
Lori Dickerson Fouché
2 unchanged sentences
* Director February 12, 2026
−Removed: Timothy Kenesey
−Removed: * Director February 13, 2025
+Added: Mary Lou Kelley
* Director February 12, 2026
2 unchanged sentences
* Director February 12, 2026
+Added: February 12, 2026
+Added: Miguel Patricio
+Added: February 12, 2026
+Added: * Director February 12, 2026
/s/ Andre Maciel
20 unchanged sentences
$ 142 $ ( 3 ) $ — $ 1 $ 140
−Removed: (a) Primarily relates to acquisitions and currency translation.
+Added: (a) Primarily relates to currency translation.
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.