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Kellogg Co
+
Answer
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edit
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2009
Effective Income Tax Rate Continuing Operations
Research
lock_open
0.28
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2009
Gross Profits
Research
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5.39B
USD
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2009
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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477M
USD
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2009
Income Tax Expense Benefit
Research
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476M
USD
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2009
Net Income
Research
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1.21B
USD
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2009
Net Income Attributable to Non Controlling Interest
Research
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-4M
USD
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2009
Research and Development Expense
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181M
USD
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2008
Good Will
Research
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3.64B
USD
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2008
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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-4M
USD
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2008
Advertising Expense
Research
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1.08B
USD
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2008
Current Income Tax Expense Benefit
Research
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328M
USD
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2008
Net Income Attributable to the company
Research
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1.15B
USD
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2008
US effective Federal tax rate
Research
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12.2
%
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2008
Assets
Research
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10.9B
USD
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2008
Cost of Goods Sold
Research
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7.46B
USD
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2008
Current Foreign Tax Expense Benefit
Research
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190M
USD
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2008
Deferred Income Tax Expense Benefit
Research
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157M
USD
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2008
Deferred Tax Liabilities Undistributed Foreign Earnings
Research
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18M
USD
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2008
Domestic Income Tax Expense/Benefit
Formula
calculator
138M
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2008
Effective Income Tax Rate Continuing Operations
Research
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0.3
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