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MDLZ > SEC Filings for MDLZ > Form 8-K on 2-Aug-2013All Recent SEC Filings

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Other Events

Item 8.01. Other Events

As part of its 2010 Cadbury acquisition, the Company became the responsible party for tax matters under the Cadbury Schweppes Plc and Dr Pepper Snapple Group, Inc. ("DPSG") Tax Sharing and Indemnification Agreement dated May 1, 2008 ("Tax Indemnity") for certain 2007 and 2008 transactions relating to the demerger of Cadbury's Americas Beverage business. A U.S. federal tax audit of DPSG for the 2006-2008 tax years was concluded with the IRS in August 2013. As a result, the Company will report income during the third quarter of 2013 in the amount of $385 million ($375 million net of tax) due to the reversal of the accrued liability in excess of the amount which we will pay to DPSG under the Tax Indemnity.

The Company will exclude this income from our non-GAAP financial measures "Adjusted Operating Income" and "Adjusted EPS."

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