• Embed Doc
  • Copy Link
  • Readcast
  • Collections
  • CommentGo Back
Download
 
TableofContents
UNITEDSTATESSECURITIESANDEXCHANGECOMMISSION
Washington,D.C.20549
FORM10-K
˛
ANNUALREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTof1934
FortheFiscalYearEndedJanuary3,2009
o
TRANSITIONREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934
ForTheTransitionPeriodFromTo
Commissionfilenumber1-4171
KelloggCompany
(Exactnameofregistrantasspecifiedinitscharter)
Delaware
(Stateorotherjurisdictionofincorporationororganization)
38-0710690
(I.R.S.EmployerIdentificationNo.)
OneKelloggSquareBattleCreek,Michigan49016-3599
(AddressofPrincipalExecutiveOffices)
Registrant’stelephonenumber:(269)961-2000
SecuritiesregisteredpursuanttoSection12(b)oftheSecuritiesAct:
Titleofeachclass:Nameofeachexchangeonwhichregistered:
CommonStock,$.25parvaluepershare
NewYorkStockExchange
SecuritiesregisteredpursuanttoSection12(g)oftheSecuritiesAct:None
Indicatebyacheckmarkiftheregistrantisawell-knownseasonedissuer,asdefinedinRule405oftheSecuritiesAct.Yes
˛
No
o
IndicatebycheckmarkiftheregistrantisnotrequiredtofilereportspursuanttoSection13orSection15(d)oftheAct.Yes
o
No
˛
Note
—CheckingtheboxabovewillnotrelieveanyregistrantrequiredtofilereportspursuanttoSection13or15(d)oftheExchangeActfromtheirobligationsunderthoseSections.
Indicatebycheckmarkwhethertheregistrant:(1)hasfiledallreportsrequiredtobefiledbySection13or15(d)oftheSecuritiesExchangeActof1934duringthepreceding12months(orforsuchshorterperiodthattheregistrantwasrequiredtofilesuchreports),and(2)hasbeensubjecttosuchfilingrequirementsforthepast90days.Yes
˛
No
o
IndicatebycheckmarkifdisclosureofdelinquentfilerspursuanttoItem405ofRegulationS-Kisnotcontainedherein,andwillnotbecontained,tothebestoftheregistrant’sknowledgeindefinitiveproxyorinformationstatementsincorporatedbyreferenceinPartIIIofthisForm10-KoranyamendmenttothisForm10-K.
o
Indicatebycheckmarkwhethertheregistrantisalargeacceleratedfiler,anacceleratedfiler,anon-acceleratedfilerorasmallerreportingcompany.Seethedefinitionsof“largeacceleratedfiler,”“acceleratedfiler”and“smallerreportingcompany”inRule12b-2oftheExchangeAct.(Checkone)Largeacceleratedfiler
˛
Acceleratedfiler
o
Non-acceleratedfiler
o
Smallerreportingcompany
o
Indicatebycheckmarkwhethertheregistrantisashellcompany(asdefinedinRule12b-2oftheAct).Yes
o
No
˛
Theaggregatemarketvalueofthecommonstockheldbynon-affiliatesoftheregistrant(assumingonlyforpurposesofthiscomputationthattheW.K.KelloggFoundationTrust,directorsandexecutiveofficersmaybeaffiliates)asofthecloseofbusinessonJune27,2008wasapproximately$13.8billionbasedontheclosingpriceof$47.96foroneshareofcommonstock,asreportedfortheNewYorkStockExchangeonthatdate.
AsofJanuary30,2009,381,939,149sharesofthecommonstockoftheregistrantwereissuedandoutstanding.
Processed and formatted by SEC Watch - Visit SECWatch.com
 
Partsoftheregistrant’sProxyStatementfortheAnnualMeetingofShareownerstobeheldonApril24,2009areincorporatedbyreferenceintoPartIIIofthisReport.
Processed and formatted by SEC Watch - Visit SECWatch.com
 
TABLEOFCONTENTS
PART1.ITEM1.BUSINESSITEM1A.RISKFACTORSITEM1B.UNRESOLVEDSTAFFCOMMENTSITEM2.PROPERTIESITEM3.LEGALPROCEEDINGSITEM4.SUBMISSIONOFMATTERSTOAVOTEOFSECURITYHOLDERSPARTIIITEM5.MARKETFORTHEREGISTRANT’SCOMMONEQUITY,RELATEDSTOCKHOLDERMATTERSANDISSUERPURCHASESOFEQUITYSECURITIESITEM6.SELECTEDFINANCIALDATAITEM7.MANAGEMENT’SDISCUSSIONANDANALYSISOFFINANCIALCONDITIONANDRESULTSOFOPERATIONSITEM8.FINANCIALSTATEMENTSANDSUPPLEMENTARYDATAITEM9.CHANGESINANDDISAGREEMENTSWITHACCOUNTANTSONACCOUNTINGANDFINANCIALDISCLOSUREITEM9A.CONTROLSANDPROCEDURESITEM9B.OTHERINFORMATIONPARTIIIITEM10.DIRECTORS,EXECUTIVEOFFICERSANDCORPORATEGOVERNANCEITEM11.EXECUTIVECOMPENSATIONITEM12.SECURITYOWNERSHIPOFCERTAINBENEFICIALOWNERSANDMANAGEMENTANDRELATEDSTOCKHOLDERMATTERSITEM13.CERTAINRELATIONSHIPSANDRELATEDTRANSACTIONS,ANDDIRECTORINDEPENDENCEITEM14.PRINCIPALACCOUNTANTFEESANDSERVICESPARTIVITEM15.EXHIBITS,FINANCIALSTATEMENTSCHEDULESSIGNATURESEX-21.01EX-23.01EX-24.01EX-31.1EX-31.2EX-32.1EX-32.2
Processed and formatted by SEC Watch - Visit SECWatch.com
of 00

Leave a Comment

You must be to leave a comment.
Submit
Characters: ...
You must be to leave a comment.
Submit
Characters: ...