Keurig Dr Pepper Inc
For the period ended Dec 31, 2024. Filed Feb 25, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 25, 2025
KDP$37.59+1.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
| Page Number | |
|---|---|
| Consolidated Statements of Income | 44 |
| Consolidated Statements of Comprehensive Income | 45 |
| Consolidated Balance Sheets | 46 |
| Consolidated Statements of Cash Flows | 47 |
| Consolidated Statements of Changes in Stockholders' Equity | 49 |
| Notes to Consolidated Financial Statements | 50 |
| 1. Business and Basis of Presentation | 50 |
| 2. Significant Accounting Policies | 51 |
| 3. Long-Term Obligations and Borrowing Arrangements | 63 |
| 4. Acquisitions | 66 |
| 5. Goodwill and Other Intangible Assets | 68 |
| 6. Derivatives | 71 |
| 7. Leases | 74 |
| 8. Segments | 76 |
| 9. Revenue Recognition | 79 |
| 10. Earnings per Share | 80 |
| 11. Employee Benefit Plans | 80 |
| 12. Stock-Based Compensation | 85 |
| 13. Investments | 87 |
| 14. Income Taxes | 88 |
| 15. Accumulated Other Comprehensive Income (Loss) | 91 |
| 16. Property, Plant, and Equipment | 92 |
| 17. Other Financial Information | 93 |
| 18. Commitments and Contingencies | 96 |
| 19. Transactions with Variable Interest Entities | 97 |
| 20. Restructuring and Integration Costs | 99 |
| 21. Related Parties | 100 |
| 22. Subsequent Events | 101 |
| Reports of Independent Registered Accounting Firm (PCAOB ID No. 34) | 102 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.