Attached files
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| 8-K - FORM 8-K - KELLOGG CO | d490821d8k.htm |
Exhibit 99.1
Kellogg Company
Cost of goods sold/Selling, general and administrative expense classification of Pension and
Post-retirement Mark-to-Market
2012 and 2011 by Quarter
(pre-tax amounts in millions)
| 2012 | ||||||||||||||||||||
| Q1 | Q2 | Q3 | Q4 | Full Year | ||||||||||||||||
| Cost of Goods Sold |
$ | 51 | $ | — | $ | — | $ | 208 | $ | 259 | ||||||||||
| Selling, general and administrative expense |
— | — | — | 193 | 193 | |||||||||||||||
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| Total mark-to-market |
$ | 51 | $ | — | $ | — | $ | 401 | $ | 452 | ||||||||||
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| 2011 | ||||||||||||||||||||
| Q1 | Q2 | Q3 | Q4 | Full Year | ||||||||||||||||
| Cost of Goods Sold |
$ | 1 | $ | — | $ | — | $ | 376 | $ | 377 | ||||||||||
| Selling, general and administrative expense |
(7 | ) | 4 | 19 | 289 | 305 | ||||||||||||||
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| Total mark-to-market |
$ | (6 | ) | $ | 4 | $ | 19 | $ | 665 | $ | 682 | |||||||||
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