Mondelez International (MDLZ) 8-K Regulation FD Disclosure

Exhibit 99.1

U.S. GAAP toNon-GAAP Reconciliations

In addition to reporting our U.S. GAAP operating results, we have historically reportednon-GAAP financial information. Refer also to our Quarterly Reports on Form10-Q and our Annual Report on Form10-K for the periods presented for additional information on our GAAP tonon-GAAP adjustments.

Schedule 1.1

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Gross Profit / Operating Income

(in millions of U.S. dollars)

(Unaudited)

	For the Twelve Months Ended December 31, 2017
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	25,896		$	10,065			38.9	%	$	3,506			13.5	%
Reclassification of benefit plan components		—			(31	)					(44	)
Revised (GAAP)	$	25,896		$	10,034			38.7	%	$	3,462			13.4	%
2014-2018 Restructuring Program costs		—			61						777
Acquisition integration costs		—			—						3
Intangible asset impairment charges		—			—						109
Benefits from resolution of tax matters		—			—						(209	)
Malware incident incremental expenses		—			62						84
CEO transition remuneration		—			—						14
Operating income from divestitures		(270	)		(79	)					(61	)
Divestiture-related costs		—			2						31
Net gain on divestitures		—			—						(186	)
Mark-to-market (gains)/losses from derivatives		—			96						96
Rounding		—			1						(1	)
Revised Adjusted (Non-GAAP)	$	25,626		$	10,177			39.7	%	$	4,119			16.1	%
Currency					(40	)					(3	)
Revised Adjusted @ Constant FX (Non-GAAP)				$	10,137					$	4,116

	For the Twelve Months Ended December 31, 2016
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	25,923		$	10,128			39.1	%	$	2,569			9.9	%
Reclassification of benefit plan components		—			(24	)					(15	)
Revised (GAAP)	$	25,923		$	10,104			39.0	%	$	2,554			9.9	%
2014-2018 Restructuring Program costs		—			91						1,072
Acquisition integration costs		—			—						7
Gain on sale of intangible asset		—			—						(15	)
Intangible asset impairment charges		—			—						137
(Income)/costs associated with the JDE coffee business transactions		—			—						(2	)
Operating income from divestitures		(653	)		(198	)					(153	)
Divestiture-related costs		—			8						86
Gain on divestiture		—			—						(9	)
Acquisition-related costs		—			—						1
Mark-to-market (gains)/losses from derivatives		—			94						94
Rounding		—			(1	)					1
Revised Adjusted (Non-GAAP)	$	25,270		$	10,098			40.0	%	$	3,773			14.9	%
				Gross Profit						Operating Income
% Change - Revised (GAAP)					(0.7	)%					35.6	%
% Change - Revised Adjusted (Non-GAAP)					0.8	%					9.2	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)					0.4	%					9.1	%

Schedule 1.2

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Gross Profit / Operating Income

(in millions of U.S. dollars)

(Unaudited)

	For the Three Months Ended December 31, 2017
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	6,966		$	2,664			38.2	%	$	844			12.1	%
Reclassification of benefit plan components		—			(11	)					(14	)
Revised (GAAP)	$	6,966		$	2,653			38.1	%	$	830			11.9	%
2014-2018 Restructuring Program costs		—			22						192
Acquisition integration costs		—			—						1
Benefits from resolution of tax matters		—			—						(8	)
Malware incident incremental expenses		—			20						30
CEO transition remuneration		—			—						14
Operating income from divestitures		(6	)		(3	)					(1	)
Divestiture-related costs		—			(1	)					9
Gain on divestiture		—			—						(2	)
Mark-to-market (gains)/losses from derivatives		—			27						27
Rounding		—			—						(1	)
Revised Adjusted (Non-GAAP)	$	6,960		$	2,718			39.1	%	$	1,091			15.7	%
Currency					(88	)					(50	)
Revised Adjusted @ Constant FX (Non-GAAP)				$	2,630					$	1,041

	For the Three Months Ended December 31, 2016
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	6,770		$	2,589			38.2	%	$	507			7.5	%
Reclassification of benefit plan components		—			(4	)					(2	)
Revised (GAAP)	$	6,770		$	2,585			38.2	%	$	505			7.5	%
2014-2018 Restructuring Program costs		—			8						319
Acquisition integration costs		—			—						1
Gain on sale of intangible asset		—			—						(2	)
Intangible asset impairment charges		—			—						107
Operating income from divestitures		(192	)		(60	)					(48	)
Divestiture-related costs		—			—						2
Gain on divestiture		—			—						(9	)
Acquisition-related costs		—			—						1
Mark-to-market (gains)/losses from derivatives		—			45						45
Rounding		—			(1	)					1
Revised Adjusted (Non-GAAP)	$	6,578		$	2,577			39.2	%	$	922			14.0	%
				Gross Profit						Operating Income
% Change - Revised (GAAP)					2.6	%					64.4	%
% Change - Revised Adjusted (Non-GAAP)					5.5	%					18.3	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)					2.1	%					12.9	%

Schedule 1.3

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Gross Profit / Operating Income

(in millions of U.S. dollars)

(Unaudited)

	For the Three Months Ended September 30, 2017
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	6,530		$	2,552			39.1	%	$	1,181			18.1	%
Reclassification of benefit plan components		—			(3	)					(10	)
Revised (GAAP)	$	6,530		$	2,549			39.0	%	$	1,171			17.9	%
2014-2018 Restructuring Program costs		—			18						175
Acquisition integration costs		—			—						1
Intangible asset impairment charges		—			—						71
Benefits from resolution of tax matters		—			—						(155	)
Malware incident incremental expenses		—			39						47
Operating income from divestitures		(18	)		(4	)					(5	)
Gain on divestiture		—			—						(187	)
Mark-to-market (gains)/losses from derivatives		—			(28	)					(28	)
Rounding		—			—						(1	)
Revised Adjusted (Non-GAAP)	$	6,512		$	2,574			39.5	%	$	1,089			16.7	%
Currency					(34	)					(22	)
Revised Adjusted @ Constant FX (Non-GAAP)				$	2,540					$	1,067

	For the Three Months Ended September 30, 2016
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	6,396		$	2,488			38.9	%	$	702			11.0	%
Reclassification of benefit plan components		—			(9	)					(4	)
Revised (GAAP)	$	6,396		$	2,479			38.8	%	$	698			10.9	%
2014-2018 Restructuring Program costs		—			50						297
Gain on sale of intangible asset		—			—						(7	)
Intangible asset impairment charges		—			—						4
(Income)/costs associated with the JDE coffee business transactions		—			—						(2	)
Operating income from divestitures		(161	)		(48	)					(39	)
Mark-to-market (gains)/losses from derivatives		—			12						12
Rounding		—			—						1
Revised Adjusted (Non-GAAP)	$	6,235		$	2,493			40.0	%	$	964			15.5	%
				Gross Profit						Operating Income
% Change - Revised (GAAP)					2.8	%					67.8	%
% Change - Revised Adjusted (Non-GAAP)					3.2	%					13.0	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)					1.9	%					10.7	%

Schedule 1.4

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Gross Profit / Operating Income

(in millions of U.S. dollars)

(Unaudited)

	For the Three Months Ended June 30, 2017
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	5,986		$	2,324			38.8	%	$	641			10.7	%
Reclassification of benefit plan components		—			(10	)					(5	)
Revised (GAAP)	$	5,986		$	2,314			38.7	%	$	636			10.6	%
2014-2018 Restructuring Program costs		—			12						199
Intangible asset impairment charges		—			—						38
Malware incident incremental expenses		—			4						7
Operating income from divestitures		(110	)		(37	)					(28	)
Divestiture-related costs		—			—						4
Loss on divestiture		—			—						3
Mark-to-market (gains)/losses from derivatives		—			46						46
Rounding		—			1						1
Revised Adjusted (Non-GAAP)	$	5,876		$	2,340			39.8	%	$	906			15.4	%
Currency					48						61
Revised Adjusted @ Constant FX (Non-GAAP)				$	2,388					$	967

	For the Three Months Ended June 30, 2016
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	6,302		$	2,516			39.9	%	$	638			10.1	%
Reclassification of benefit plan components		—			(6	)					(1	)
Revised (GAAP)	$	6,302		$	2,510			39.8	%	$	637			10.1	%
2014-2018 Restructuring Program costs		—��			6						219
Acquisition integration costs		—			—						3
Gain on sale of intangible asset		—			—						(6	)
Intangible asset impairment charges		—			—						12
(Income)/costs associated with the JDE coffee business transactions		—			—						1
Operating income from divestitures		(153	)		(45	)					(31	)
Divestiture-related costs		—			8						84
Mark-to-market (gains)/losses from derivatives		—			(17	)					(17	)
Revised Adjusted (Non-GAAP)	$	6,149		$	2,462			40.0	%	$	902			14.7	%
				Gross Profit						Operating Income
% Change - Revised (GAAP)					(7.8	)%					(0.2	)%
% Change - Revised Adjusted (Non-GAAP)					(5.0	)%					0.4	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)					(3.0	)%					7.2	%

Schedule 1.5

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Gross Profit / Operating Income

(in millions of U.S. dollars)

(Unaudited)

	For the Three Months Ended March 31, 2017
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	6,414		$	2,525			39.4	%	$	840			13.1	%
Reclassification of benefit plan components		—			(7	)					(15	)
Revised (GAAP)	$	6,414		$	2,518			39.3	%	$	825			12.9	%
2014-2018 Restructuring Program costs		—			9						211
Acquisition integration costs		—			—						1
Benefits from resolution of tax matters		—			—						(46	)
Operating income from divestitures		(136	)		(35	)					(27	)
Divestiture-related costs		—			2						19
Mark-to-market (gains)/losses from derivatives		—			51						51
Rounding		—			—						(1	)
Revised Adjusted (Non-GAAP)	$	6,278		$	2,545			40.5	%	$	1,033			16.5	%
Currency					34						8
Revised Adjusted @ Constant FX (Non-GAAP)				$	2,579					$	1,041

	For the Three Months Ended March 31, 2016
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	6,455		$	2,535			39.3	%	$	722			11.2	%
Reclassification of benefit plan components		—			(5	)					(8	)
Revised (GAAP)	$	6,455		$	2,530			39.2	%	$	714			11.1	%
2014-2018 Restructuring Program costs		—			27						237
Acquisition integration costs		—			—						3
Intangible asset impairment charges		—			—						14
(Income)/costs associated with the JDE coffee business transactions		—			—						(1	)
Operating income from divestitures		(147	)		(45	)					(35	)
Mark-to-market (gains)/losses from derivatives		—			54						54
Rounding		—			—						(1	)
Revised Adjusted (Non-GAAP)	$	6,308		$	2,566			40.7	%	$	985			15.6	%
				Gross Profit						Operating Income
% Change - Revised (GAAP)					(0.5	)%					15.5	%
% Change - Revised Adjusted (Non-GAAP)					(0.8	)%					4.9	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)					0.5	%					5.7	%

Schedule 1.6

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Gross Profit / Operating Income

(in millions of U.S. dollars)

(Unaudited)

	For the Twelve Months Ended December 31, 2016
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	25,923		$	10,128			39.1	%	$	2,569			9.9	%
Reclassification of benefit plan components		—			(24	)					(15	)
Revised (GAAP)	$	25,923		$	10,104			39.0	%	$	2,554			9.9	%
2014-2018 Restructuring Program costs		—			91						1,072
Acquisition integration costs		—			—						7
Gain on sale of intangible asset		—			—						(15	)
Intangible asset impairment charges		—			—						137
(Income)/costs associated with the JDE coffee business transactions		—			—						(2	)
Operating income from divestitures		(653	)		(198	)					(153	)
Divestiture-related costs		—			8						86
Gain on divestiture		—			—						(9	)
Acquisition-related costs		—			—						1
Mark-to-market (gains)/losses from derivatives		—			94						94
Rounding		—			(1	)					1
Revised Adjusted (Non-GAAP)	$	25,270		$	10,098			40.0	%	$	3,773			14.9	%
Currency					412						160
Revised Adjusted @ Constant FX (Non-GAAP)				$	10,510					$	3,933

	For the Twelve Months Ended December 31, 2015
	Net Revenues			Gross Profit			Gross Profit Margin			Operating Income			Operating Income Margin
Reported (GAAP)	$	29,636		$	11,512			38.8	%	$	8,897			30.0	%
Reclassification of benefit plan components		—			3						57
Revised (GAAP)	$	29,636		$	11,515			38.9	%	$	8,954			30.2	%
2012-2014 Restructuring Program costs		—			(1	)					(4	)
2014-2018 Restructuring Program costs		—			42						994
Acquisition integration costs		—			1						9
Remeasurement of net monetary assets in Venezuela		—			—						11
Loss on deconsolidation of Venezuela		—			—						778
Intangible asset impairment charges		—			—						71
(Income)/costs associated with the JDE coffee business transactions		—			4						278
Operating income from divestitures		(695	)		(226	)					(182	)
Historical Venezuelan operations		(1,217	)		(354	)					(281	)
Historical coffee business		(1,627	)		(684	)					(357	)
Gain on the JDE coffee business transactions		—			—						(6,809	)
Gain on divestiture		—			—						(13	)
Acquisition-related costs		—			—						8
Reclassification of equity method investment earnings		—			—						(51	)
Mark-to-market (gains)/losses from derivatives		—			(56	)					(56	)
Revised Adjusted (Non-GAAP)	$	26,097		$	10,241			39.2	%	$	3,350			12.8	%
				Gross Profit						Operating Income
% Change - Revised (GAAP)					(12.3	)%					(71.5	)%
% Change - Revised Adjusted (Non-GAAP)					(1.4	)%					12.6	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)					2.6	%					17.4	%

Schedule 2.1

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Segment Data

(in millions of U.S. dollars)

(Unaudited)

	For the Twelve Months Ended December 31, 2017
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items			Mondelēz International
Net Revenue
Reported (GAAP)	$	3,566		$	5,739		$	9,794		$	6,797		$	—		$	—		$	—		$	—		$	25,896
Divestitures		—			(133	)		(137	)		—			—			—			—			—			(270	)
Adjusted (Non-GAAP)	$	3,566		$	5,606		$	9,657		$	6,797		$	—		$	—		$	—		$	—		$	25,626
Operating Income
Reported (GAAP)	$	565		$	516		$	1,680		$	1,120		$	(96	)	$	(287	)	$	(178	)	$	186		$	3,506
Reclassification of benefit plan components		(1	)		(2	)		(70	)		24			—			5			—			—			(44	)
Revised (GAAP)	$	564		$	514		$	1,610		$	1,144		$	(96	)	$	(282	)	$	(178	)	$	186		$	3,462
2014-2018 Restructuring Program costs		136			183			263			142			—			53			—			—			777
Acquisition integration costs		—			3			—			—			—			—			—			—			3
Intangible asset impairment charges		5			52			11			41			—			—			—			—			109
Benefits from resolution of tax matters		(153	)		—			(49	)		(7	)		—			—			—			—			(209	)
Malware incident incremental expenses		1			2			15			61			—			5			—			—			84
CEO transition remuneration		—			—			—			—			—			14			—			—			14
Operating income from divestitures		—			(27	)		(34	)		—			—			—			—			—			(61	)
Divestiture-related costs		—			3			21			—			—			7			—			—			31
Net gain on divestitures		—			—			—			—			—			—			—			(186	)		(186	)
Mark-to-market (gains)/losses from derivatives		—			—			—			—			96			—			—			—			96
Rounding		—			—			—			—			—			(1	)		—			—			(1	)
Revised Adjusted (Non-GAAP)	$	553		$	730		$	1,837		$	1,381		$	—		$	(204	)	$	(178	)	$	—		$	4,119
Currency		(20	)		44			(22	)		(4	)		—			(2	)		1			—			(3	)
Revised Adjusted @ Constant FX (Non-GAAP)	$	533		$	774		$	1,815		$	1,377		$	—		$	(206	)	$	(177	)	$	—		$	4,116
% Change - Revised (GAAP)		107.4	%		1.8	%		34.4	%		1.4	%		n/m			1.7	%		(1.1	)%		n/m			35.6	%
% Change - Revised Adjusted (Non-GAAP)		26.5	%		12.8	%		12.6	%		(4.5	)%		n/m			4.2	%		(1.1	)%		n/m			9.2	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)		22.0	%		19.6	%		11.2	%		(4.8	)%		n/m			3.3	%		(0.6	)%		n/m			9.1	%
Operating Income Margin
Revised %		15.8	%		9.0	%		16.4	%		16.8	%														13.4	%
Revised pp change - year over year		7.8	pp		0.3	pp		4.1	pp		0.6	pp														3.5	pp
Revised Adjusted %		15.5	%		13.0	%		19.0	%		20.3	%														16.1	%
Revised Adjusted pp change - year over year		2.6	pp		1.4	pp		1.6	pp		(0.5	)pp														1.2	pp

	For the Twelve Months Ended December 31, 2016
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items			Mondelēz International
Net Revenue
Reported (GAAP)	$	3,392		$	5,816		$	9,755		$	6,960		$	—		$	—		$	—		$	—		$	25,923
Divestitures		(8	)		(261	)		(371	)		(13	)		—			—			—			—			(653	)
Adjusted (Non-GAAP)	$	3,384		$	5,555		$	9,384		$	6,947		$	—		$	—		$	—		$	—		$	25,270
Operating Income
Reported (GAAP)	$	271		$	506		$	1,267		$	1,078		$	(94	)	$	(291	)	$	(176	)	$	8		$	2,569
Reclassification of benefit plan components		1			(1	)		(69	)		50			—			4			—			—			(15	)
Revised (GAAP)	$	272		$	505		$	1,198		$	1,128		$	(94	)	$	(287	)	$	(176	)	$	8		$	2,554
2014-2018 Restructuring Program costs		165			144			398			294			—			71			—			—			1,072
Acquisition integration costs		—			7			—			—			—			—			—			—			7
Gain on sale of intangible asset		—			—			(8	)		(7	)		—			—			—			—			(15	)
Intangible asset impairment charges		2			45			50			39			—			1			—			—			137
(Income)/costs associated with the JDE coffee business transactions		—			—			(3	)		—			—			1			—			—			(2	)
Operating income from divestitures		(2	)		(54	)		(89	)		(8	)		—			—			—			—			(153	)
Divestiture-related costs		—			—			86			—			—			—			—			—			86
Gain on divestiture		—			—			—			—			—			—			—			(9	)		(9	)
Acquisition-related costs		—			—			—			—			—			—			—			1			1
Mark-to-market (gains)/losses from derivatives		—			—			—			—			94			—			—			—			94
Rounding		—			—			—			—			—			1			—			—			1
Revised Adjusted (Non-GAAP)	$	437		$	647		$	1,632		$	1,446		$	—		$	(213	)	$	(176	)	$	—		$	3,773
Operating Income Margin
Revised %		8.0	%		8.7	%		12.3	%		16.2	%														9.9	%
Revised Adjusted %		12.9	%		11.6	%		17.4	%		20.8	%														14.9	%

Schedule 2.2

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Segment Data

(in millions of U.S. dollars)

(Unaudited)

	For the Three Months Ended December 31, 2017
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items			Mondelēz International
Net Revenue
Reported (GAAP)	$	900		$	1,449		$	2,816		$	1,801		$	—		$	—		$	—		$	—		$	6,966
Divestitures		—			(4	)		(2	)		—			—			—			—			—			(6	)
Adjusted (Non-GAAP)	$	900		$	1,445		$	2,814		$	1,801		$	—		$	—		$	—		$	—		$	6,960
Operating Income
Reported (GAAP)	$	96		$	91		$	522		$	296		$	(27	)	$	(91	)	$	(45	)	$	2		$	844
Reclassification of benefit plan components		(1	)		(1	)		(19	)		6			—			1			—			—			(14	)
Revised (GAAP)	$	95		$	90		$	503		$	302		$	(27	)	$	(90	)	$	(45	)	$	2		$	830
2014-2018 Restructuring Program costs		32			47			65			33			—			15			—			—			192
Acquisition integration costs		—			1			—			—			—			—			—			—			1
Benefits from resolution of tax matters		—			—			(1	)		(7	)		—			—			—			—			(8	)
Malware incident incremental expenses		—			—			4			23			—			3			—			—			30
CEO transition remuneration		—			—			—			—			—			14			—			—			14
Operating income from divestitures		—			—			(1	)		—			—			—			—			—			(1	)
Divestiture-related costs		—			(2	)		2			—			—			9			—			—			9
Gain on divestiture		—			—			—			—			—			—			—			(2	)		(2	)
Mark-to-market (gains)/losses from derivatives		—			—			—			—			27			—			—			—			27
Rounding		—			—			—			—			—			(1	)		—			—			(1	)
Revised Adjusted (Non-GAAP)	$	127		$	136		$	572		$	351		$	—		$	(50	)	$	(45	)	$	—		$	1,091
Currency		2			—			(50	)		(3	)		—			—			1			—			(50	)
Revised Adjusted @ Constant FX (Non-GAAP)	$	129		$	136		$	522		$	348		$	—		$	(50	)	$	(44	)	$	—		$	1,041
% Change - Revised (GAAP)		17.3	%		4400.0	%		53.4	%		20.3	%		n/m			(18.4	)%		(2.3	)%		n/m			64.4	%
% Change - Revised Adjusted (Non-GAAP)		(11.2	)%		67.9	%		25.4	%		4.8	%		n/m			(2.0	)%		(2.3	)%		n/m			18.3	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)		(9.8	)%		67.9	%		14.5	%		3.9	%		n/m			(2.0	)%		0.0	%		n/m			12.9	%
Operating Income Margin
Revised %		10.6	%		6.2	%		17.9	%		16.8	%														11.9	%
Revised pp change - year over year		1.2	pp		6.1	pp		5.7	pp		2.9	pp														4.4	pp
Revised Adjusted %		14.1	%		9.4	%		20.3	%		19.5	%														15.7	%
Revised Adjusted pp change - year over year		(2.5	)pp		3.4	pp		2.5	pp		0.9	pp														1.7	pp

	For the Three Months Ended December 31, 2016
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items			Mondelēz International
Net Revenue
Reported (GAAP)	$	864		$	1,412		$	2,682		$	1,812		$	—		$	—		$	—		$	—		$	6,770
Divestitures		(2	)		(68	)		(114	)		(8	)		—			—			—			—			(192	)
Adjusted (Non-GAAP)	$	862		$	1,344		$	2,568		$	1,804		$	—		$	—		$	—		$	—		$	6,578
Operating Income
Reported (GAAP)	$	80		$	2		$	343		$	238		$	(45	)	$	(75	)	$	(44	)	$	8		$	507
Reclassification of benefit plan components		1			—			(15	)		13			—			(1	)		—			—			(2	)
Revised (GAAP)	$	81		$	2		$	328		$	251		$	(45	)	$	(76	)	$	(44	)	$	8		$	505
2014-2018 Restructuring Program costs		60			45			132			57			—			25			—			—			319
Acquisition integration costs		—			1			—			—			—			—			—			—			1
Gain on sale of intangible asset		—			—			(2	)		—			—			—			—			—			(2	)
Intangible asset impairment charges		2			45			27			32			—			1			—			—			107
Operating income from divestitures		—			(12	)		(31	)		(5	)		—			—			—			—			(48	)
Divestiture-related costs		—			—			2			—			—			—			—			—			2
Gain on divestiture		—			—			—			—			—			—			—			(9	)		(9	)
Acquisition-related costs		—			—			—			—			—			—			—			1			1
Mark-to-market (gains)/losses from derivatives		—			—			—			—			45			—			—			—			45
Rounding		—			—			—			—			—			1			—			—			1
Revised Adjusted (Non-GAAP)	$	143		$	81		$	456		$	335		$	—		$	(49	)	$	(44	)	$	—		$	922
Operating Income Margin
Revised %		9.4	%		0.1	%		12.2	%		13.9	%														7.5	%
Revised Adjusted %		16.6	%		6.0	%		17.8	%		18.6	%														14.0	%

Schedule 2.3

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Segment Data

(in millions of U.S. dollars)

(Unaudited)

	For the Three Months Ended September 30, 2017
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items			Mondelēz International
Net Revenue
Reported (GAAP)	$	908		$	1,405		$	2,442		$	1,775		$	—		$	—		$	—		$	—		$	6,530
Divestitures		—			(4	)		(14	)		—			—			—			—			—			(18	)
Adjusted (Non-GAAP)	$	908		$	1,401		$	2,428		$	1,775		$	—		$	—		$	—		$	—		$	6,512
Operating Income
Reported (GAAP)	$	255		$	82		$	410		$	318		$	28		$	(54	)	$	(45	)	$	187		$	1,181
Reclassification of benefit plan components		1			—			(17	)		7			—			(1	)		—			—			(10	)
Revised (GAAP)	$	256		$	82		$	393		$	325		$	28		$	(55	)	$	(45	)	$	187		$	1,171
2014-2018 Restructuring Program costs		53			43			48			19			—			12			—			—			175
Acquisition integration costs		—			1			—			—			—			—			—			—			1
Intangible asset impairment charges		5			53			11			3			—			(1	)		—			—			71
Benefits from resolution of tax matters		(153	)		—			(2	)		—			—			—			—			—			(155	)
Malware incident incremental expenses		1			2			9			34			—			1			—			—			47
Operating income from divestitures		—			(1	)		(4	)		—			—			—			—			—			(5	)
Divestiture-related costs		—			2			(2	)		—			—			—			—			—			—
Gain on divestiture		—			—			—			—			—			—			—			(187	)		(187	)
Mark-to-market (gains)/losses from derivatives		—			—			—			—			(28	)		—			—			—			(28	)
Rounding		—			—			—			—			—			(1	)		—			—			(1	)
Revised Adjusted (Non-GAAP)	$	162		$	182		$	453		$	381		$	—		$	(44	)	$	(45	)	$	—		$	1,089
Currency		(2	)		2			(21	)		(2	)		—			—			1			—			(22	)
Revised Adjusted @ Constant FX (Non-GAAP)	$	160		$	184		$	432		$	379		$	—		$	(44	)	$	(44	)	$	—		$	1,067
% Change - Revised (GAAP)		178.3	%		(50.0	)%		31.9	%		13.2	%		n/m			36.8	%		(2.3	)%		n/m			67.8	%
% Change - Revised Adjusted (Non-GAAP)		21.8	%		9.6	%		13.0	%		0.3	%		n/m			38.9	%		(2.3	)%		n/m			13.0	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)		20.3	%		10.8	%		7.7	%		(0.3	)%		n/m			38.9	%		0.0	%		n/m			10.7	%
Operating Income Margin
Revised %		28.2	%		5.8	%		16.1	%		18.3	%														17.9	%
Revised pp change - year over year		17.6	pp		(5.6	)pp		3.3	pp		1.9	pp														7.0	pp
Revised Adjusted %		17.8	%		13.0	%		18.7	%		21.5	%														16.7	%
Revised Adjusted pp change - year over year		2.4	pp		1.0	pp		0.8	pp		(0.2	)pp														1.2	pp

	For the Three Months Ended September 30, 2016
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items		Mondelēz International
Net Revenue
Reported (GAAP)	$	868		$	1,443		$	2,332		$	1,753		$	—		$	—		$	—		$	—	$	6,396
Divestitures		(2	)		(65	)		(89	)		(5	)		—			—			—			—		(161	)
Adjusted (Non-GAAP)	$	866		$	1,378		$	2,243		$	1,748		$	—		$	—		$	—		$	—	$	6,235
Operating Income
Reported (GAAP)	$	92		$	165		$	316		$	274		$	(12	)	$	(89	)	$	(44	)	$	—	$	702
Reclassification of benefit plan components		—			(1	)		(18	)		13			—			2			—			—		(4	)
Revised (GAAP)	$	92		$	164		$	298		$	287		$	(12	)	$	(87	)	$	(44	)	$	—	$	698
2014-2018 Restructuring Program costs		42			18			121			103			—			13			—			—		297
Acquisition integration costs		—			(1	)		—			—			—			1			—			—		—
Gain on sale of intangible asset		—			—			—			(7	)		—			—			—			—		(7	)
Intangible asset impairment charges		—			—			4			—			—			—			—			—		4
(Income)/costs associated with the JDE coffee business transactions		—			—			(3	)		—			—			1			—			—		(2	)
Operating income from divestitures		(1	)		(15	)		(19	)		(3	)		—			(1	)		—			—		(39	)
Mark-to-market (gains)/losses from derivatives		—			—			—			—			12			—			—			—		12
Rounding		—			—			—			—			—			1			—			—		1
Revised Adjusted (Non-GAAP)	$	133		$	166		$	401		$	380		$	—		$	(72	)	$	(44	)	$	—	$	964
Operating Income Margin
Revised %		10.6	%		11.4	%		12.8	%		16.4	%													10.9	%
Revised Adjusted %		15.4	%		12.0	%		17.9	%		21.7	%													15.5	%

Schedule 2.4

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Segment Data

(in millions of U.S. dollars)

(Unaudited)

	For the Three Months Ended June 30, 2017
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items			Mondelēz International
Net Revenue
Reported (GAAP)	$	848		$	1,394		$	2,171		$	1,573		$	—		$	—		$	—		$	—		$	5,986
Divestitures		—			(66	)		(44	)		—			—			—			—			—			(110	)
Adjusted (Non-GAAP)	$	848		$	1,328		$	2,127		$	1,573		$	—		$	—		$	—		$	—		$	5,876
Operating Income
Reported (GAAP)	$	103		$	162		$	339		$	214		$	(46	)	$	(84	)	$	(44	)	$	(3	)	$	641
Reclassification of benefit plan components		(1	)		(1	)		(18	)		11			—			4			—			—			(5	)
Revised (GAAP)	$	102		$	161		$	321		$	225		$	(46	)	$	(80	)	$	(44	)	$	(3	)	$	636
2014-2018 Restructuring Program costs		18			58			69			39			—			15			—			—			199
Intangible asset impairment charges		—			—			—			38			—			—			—			—			38
(Income)/costs associated with the JDE coffee business transactions		—			—			1			—			—			(1	)		—			—			—
Malware incident incremental expenses		—			—			2			4			—			1			—			—			7
Operating income from divestitures		—			(16	)		(12	)		—			—			—			—			—			(28	)
Divestiture-related costs		—			1			3			—			—			—			—			—			4
Loss on divestiture		—			—			—			—			—			—			—			3			3
Mark-to-market (gains)/losses from derivatives		—			—			—			—			46			—			—			—			46
Rounding		—			—			—			—			—			1			—			—			1
Revised Adjusted (Non-GAAP)	$	120		$	204		$	384		$	306		$	—		$	(64	)	$	(44	)	$	—		$	906
Currency		(3	)		42			22			—			—			—			—			—			61
Revised Adjusted @ Constant FX (Non-GAAP)	$	117		$	246		$	406		$	306		$	—		$	(64	)	$	(44	)	$	—		$	967
% Change - Revised (GAAP)		218.8	%		8.1	%		34.9	%		(27.2	)%		n/m			(25.0	)%		0.0	%		n/m			(0.2	)%
% Change - Revised Adjusted (Non-GAAP)		57.9	%		11.5	%		9.7	%		(19.7	)%		n/m			(45.5	)%		0.0	%		n/m			0.4	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)		53.9	%		34.4	%		16.0	%		(19.7	)%		n/m			(45.5	)%		0.0	%		n/m			7.2	%
Operating Income Margin
Revised %		12.0	%		11.5	%		14.8	%		14.3	%														10.6	%
Revised pp change - year over year		8.2	pp		1.2	pp		4.4	pp		(3.7	)pp														0.5	pp
Revised Adjusted %		14.2	%		15.4	%		18.1	%		19.5	%														15.4	%
Revised Adjusted pp change - year over year		5.2	pp		2.1	pp		2.2	pp		(2.7	)pp														0.7	pp

	For the Three Months Ended June 30, 2016
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items		Mondelēz International
Net Revenue
Reported (GAAP)	$	843		$	1,446		$	2,293		$	1,720		$	—		$	—		$	—		$	—	$	6,302
Divestitures		(2	)		(66	)		(85	)		—			—			—			—			—		(153	)
Adjusted (Non-GAAP)	$	841		$	1,380		$	2,208		$	1,720		$	—		$	—		$	—		$	—	$	6,149
Operating Income
Reported (GAAP)	$	32		$	149		$	256		$	295		$	17		$	(67	)	$	(44	)	$	—	$	638
Reclassification of benefit plan components		—			—			(18	)		14			—			3			—			—		(1	)
Revised (GAAP)	$	32		$	149		$	238		$	309		$	17		$	(64	)	$	(44	)	$	—	$	637
2014-2018 Restructuring Program costs		44			44			48			65			—			18			—			—		219
Acquisition integration costs		—			3			—			—			—			—			—			—		3
Gain on sale of intangible asset		—			—			(6	)		—			—			—			—			—		(6	)
Intangible asset impairment charges		—			—			5			7			—			—			—			—		12
(Income)/costs associated with the JDE coffee business transactions		—			—			—			—			—			1			—			—		1
Operating income from divestitures		—			(13	)		(19	)		—			—			1			—			—		(31	)
Divestiture-related costs		—			—			84			—			—			—			—			—		84
Mark-to-market (gains)/losses from derivatives		—			—			—			—			(17	)		—			—			—		(17	)
Revised Adjusted (Non-GAAP)	$	76		$	183		$	350		$	381		$	—		$	(44	)	$	(44	)	$	—	$	902
Operating Income Margin
Revised %		3.8	%		10.3	%		10.4	%		18.0	%													10.1	%
Revised Adjusted %		9.0	%		13.3	%		15.9	%		22.2	%													14.7	%

Schedule 2.5

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Segment Data

(in millions of U.S. dollars)

(Unaudited)

	For the Three Months Ended March 31, 2017
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items		Mondelēz International
Net Revenue
Reported (GAAP)	$	910		$	1,491		$	2,365		$	1,648		$	—		$	—		$	—		$	—	$	6,414
Divestitures		—			(59	)		(77	)		—			—			—			—			—		(136	)
Adjusted (Non-GAAP)	$	910		$	1,432		$	2,288		$	1,648		$	—		$	—		$	—		$	—	$	6,278
Operating Income
Reported (GAAP)	$	111		$	181		$	409		$	292		$	(51	)	$	(58	)	$	(44	)	$	—	$	840
Reclassification of benefit plan components		—			—			(16	)		—			—			1			—			—		(15	)
Revised (GAAP)	$	111		$	181		$	393		$	292		$	(51	)	$	(57	)	$	(44	)	$	—	$	825
2014-2018 Restructuring Program costs		33			35			81			51			—			11			—			—		211
Intangible asset impairment charges		—			1			—			—			—			—			—			—		1
Benefits from resolution of tax matters		—			—			(46	)		—			—			—			—			—		(46	)
(Income)/costs associated with the JDE coffee business transactions		—			—			(1	)		—			—			1			—			—		—
Operating income from divestitures		—			(10	)		(17	)		—			—			—			—			—		(27	)
Divestiture-related costs		—			1			18			—			—			—			—			—		19
Mark-to-market (gains)/losses from derivatives		—			—			—			—			51			—			—			—		51
Rounding		—			—			—			—			—			(1	)		—			—		(1	)
Revised Adjusted (Non-GAAP)	$	144		$	208		$	428		$	343		$	—		$	(46	)	$	(44	)	$	—	$	1,033
Currency		(17	)		—			27			1			—			(2	)		(1	)		—		8
Revised Adjusted @ Constant FX (Non-GAAP)	$	127		$	208		$	455		$	344		$	—		$	(48	)	$	(45	)	$	—	$	1,041
% Change - Revised (GAAP)		65.7	%		(4.7	)%		17.7	%		3.9	%		n/m			5.0	%		0.0	%		n/m		15.5	%
% Change - Revised Adjusted (Non-GAAP)		69.4	%		(4.1	)%		0.7	%		(2.0	)%		n/m			4.2	%		0.0	%		n/m		4.9	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)		49.4	%		(4.1	)%		7.1	%		(1.7	)%		n/m			0.0	%		(2.3	)%		n/m		5.7	%
Operating Income Margin
Revised %		12.2	%		12.1	%		16.6	%		17.7	%													12.9	%
Revised pp change - year over year		4.0	pp		(0.4	)pp		3.0	pp		0.9	pp													1.8	pp
Revised Adjusted %		15.8	%		14.5	%		18.7	%		20.8	%													16.5	%
Revised Adjusted pp change - year over year		5.4	pp		(0.4	)pp		0.7	pp		(0.1	)pp													0.9	pp

	For the Three Months Ended March 31, 2016
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items		Mondelēz International
Net Revenue
Reported (GAAP)	$	817		$	1,515		$	2,448		$	1,675		$	—		$	—		$	—		$	—	$	6,455
Divestitures		(2	)		(62	)		(83	)		—			—			—			—			—		(147	)
Adjusted (Non-GAAP)	$	815		$	1,453		$	2,365		$	1,675		$	—		$	—		$	—		$	—	$	6,308
Operating Income
Reported (GAAP)	$	67		$	190		$	352		$	271		$	(54	)	$	(60	)	$	(44	)	$	—	$	722
Reclassification of benefit plan components		—			—			(18	)		10			—			—			—			—		(8	)
Revised (GAAP)	$	67		$	190		$	334		$	281		$	(54	)	$	(60	)	$	(44	)		—	$	714
2014-2018 Restructuring Program costs		19			37			97			69			—			15			—			—		237
Acquisition integration costs		—			4			—			—			—			(1	)		—			—		3
Intangible asset impairment charges		—			—			14			—			—			—								14
(Income)/costs associated with the JDE coffee business transactions		—			—			—			—			—			(1	)		—			—		(1	)
Operating income from divestitures		(1	)		(14	)		(20	)		—			—			—			—			—		(35	)
Mark-to-market (gains)/losses from derivatives		—			—			—			—			54			—			—			—		54
Rounding		—			—			—			—			—			(1	)		—			—		(1	)
Revised Adjusted (Non-GAAP)	$	85		$	217		$	425		$	350		$	—		$	(48	)	$	(44	)	$	—	$	985
Operating Income Margin
Revised %		8.2	%		12.5	%		13.6	%		16.8	%													11.1	%
Revised Adjusted %		10.4	%		14.9	%		18.0	%		20.9	%													15.6	%

Schedule 2.6

Mondelēz International, Inc. and Subsidiaries

Revised Amounts Reflecting Reclassification of Benefit Plan Components

Reconciliation of GAAP to Non-GAAP Measures

Segment Data

(in millions of U.S. dollars)

(Unaudited)

	For the Twelve Months Ended December 31, 2016
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items			Mondelēz International
Net Revenue
Reported (GAAP)	$	3,392		$	5,816		$	9,755		$	6,960		$	—		$	—		$	—		$	—		$	25,923
Divestitures		(8	)		(261	)		(371	)		(13	)		—			—			—			—			(653	)
Adjusted (Non-GAAP)	$	3,384		$	5,555		$	9,384		$	6,947		$	—		$	—		$	—		$	—		$	25,270
Operating Income
Reported (GAAP)	$	271		$	506		$	1,267		$	1,078		$	(94	)	$	(291	)	$	(176	)	$	8		$	2,569
Reclassification of benefit plan components		1			(1	)		(69	)		50			—			4			—			—			(15	)
Revised (GAAP)	$	272		$	505		$	1,198		$	1,128		$	(94	)	$	(287	)	$	(176	)	$	8		$	2,554
2014-2018 Restructuring Program costs		165			144			398			294			—			71			—			—			1,072
Acquisition integration costs		—			7			—			—			—			—			—			—			7
Gain on sale of intangible asset		—			—			(8	)		(7	)		—			—			—			—			(15	)
Intangible asset impairment charges		2			45			50			39			—			1			—			—			137
(Income)/costs associated with the JDE coffee business transactions		—			—			(3	)		—			—			1			—			—			(2	)
Operating income from divestitures		(2	)		(54	)		(89	)		(8	)		—			—			—			—			(153	)
Divestiture-related costs		—						86			—			—			—			—			—			86
Gain on divestiture		—			—			—			—			—			—			—			(9	)		(9	)
Acquisition-related costs		—			—			—			—			—			—			—			1			1
Mark-to-market (gains)/losses from derivatives		—			—			—			—			94			—			—			—			94
Rounding		—			—			—			—			—			1			—			—			1
																								��
Revised Adjusted (Non-GAAP)	$	437		$	647		$	1,632		$	1,446		$	—		$	(213	)	$	(176	)	$	—		$	3,773
Currency		65			24			82			3						(6	)		(8	)		—			160
Revised Adjusted @ Constant FX (Non-GAAP)	$	502		$	671		$	1,714		$	1,449		$	—		$	(219	)	$	(184	)	$	—		$	3,933
% Change - Revised (GAAP)		(43.8	)%		30.5	%		(10.2	)%		(4.2	)%		n/m			24.3	%		2.8	%		n/m			(71.5	)%
% Change - Revised Adjusted (Non-GAAP)		9.0	%		25.1	%		9.0	%		8.1	%		n/m			(3.6	)%		(2.8	)%		n/m			12.6	%
% Change - Revised Adjusted @ Constant FX (Non-GAAP)		25.2	%		29.8	%		14.5	%		8.3	%		n/m			0.9	%		(1.7	)%		n/m			17.4	%
Operating Income Margin
Revised %		8.0	%		8.7	%		12.3	%		16.2	%														9.9	%
Revised pp change - year over year		(1.7	)pp		2.3	pp		0.9	pp		(0.7	)pp														(20.3	)pp
Revised Adjusted %		12.9	%		11.6	%		17.4	%		20.8	%														14.9	%
Revised Adjusted pp change - year over year		2.2	pp		2.5	pp		2.0	pp		1.6	pp														2.1	pp

	For the Twelve Months Ended December 31, 2015
	Latin America			AMEA			Europe			North America			Unrealized G/(L) on Hedging Activities			General Corporate Expenses			Amortization of Intangibles			Other Items			Mondelēz International
Net Revenue
Reported (GAAP)	$	4,988		$	6,002		$	11,672		$	6,974		$	—		$	—		$	—		$	—		$	29,636
Divestitures		(9	)		(269	)		(403	)		(14	)		—			—			—			—			(695	)
Historical Venezuelan operations		(1,217	)		—			—			—			—			—			—			—			(1,217	)
Historical coffee business		—			(66	)		(1,561	)		—			—			—			—			—			(1,627	)
Adjusted (Non-GAAP)	$	3,762		$	5,667		$	9,708		$	6,960		$	—		$	—		$	—		$	—		$	26,097
Operating Income
Reported (GAAP)	$	485		$	389		$	1,350		$	1,105		$	96		$	(383	)	$	(181	)	$	6,036		$	8,897
Reclassification of benefit plan components		(1	)		(2	)		(16	)		72			—			4			—			—			57
Revised (GAAP)	$	484		$	387		$	1,334		$	1,177		$	96		$	(379	)	$	(181	)	$	6,036		$	8,954
2012-2014 Restructuring Program costs		—			(2	)		(1	)		(2	)		—			1			—			—			(4	)
2014-2018 Restructuring Program costs		184			208			321			176			—			105			—			—			994
Acquisition integration costs		—			10			—			—			—			(1	)		—			—			9
Remeasurement of net monetary assets in Venezuela		11			—			—			—			—			—			—			—			11
Loss on deconsolidation of Venezuela		—			—			—			—			—			—			—			778			778
Intangible asset impairment charges		5			44			22			—			—			—									71
(Income)/costs associated with the JDE coffee business transactions		1			9			215			—			—			53			—			—			278
Operating income from divestitures		(3	)		(70	)		(100	)		(9	)		—			—			—			—			(182	)
Historical Venezuelan operations		(281	)		—			—			—			—			—			—			—			(281	)
Historical coffee business		—			(23	)		(294	)		—			(40	)		—			—			—			(357	)
Gain on the JDE coffee business transactions		—			—			—			—			—			—			—			(6,809	)		(6,809	)
Gain on divestiture		—			—			—			—			—			—			—			(13	)		(13	)
Acquisition-related costs		—			—			—			—			—			—			—			8			8
Reclassification of equity method investment earnings		—			(46	)		—			(4	)		—			—			—			(1	)		(51	)
Mark-to-market (gains)/losses from derivatives		—			—			—			—			(56	)		—			—			—			(56	)
Revised Adjusted (Non-GAAP)	$	401		$	517		$	1,497		$	1,338		$	—		$	(221	)	$	(181	)	$	(1	)	$	3,350
Operating Income Margin
Revised %		9.7	%		6.4	%		11.4	%		16.9	%														30.2	%
Revised Adjusted %		10.7	%		9.1	%		15.4	%		19.2	%														12.8	%