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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