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Changes in Equity
6 Months Ended
Oct. 26, 2011
Equity [Abstract] 
Changes in Equity
Changes in Equity
The following table provides a summary of the changes in the carrying amounts of total equity, H. J. Heinz Company shareholders’ equity and equity attributable to the noncontrolling interest:
 
 
 
H. J. Heinz Company
 
 
 
Total
 
Capital
Stock
 
Additional
Capital
 
Retained
Earnings
 
Treasury
Stock
 
Accum
OCI
 
Noncontrolling
Interest
 
(Thousands of Dollars)
Balance as of April 27, 2011
$
3,182,466

 
$
107,843

 
$
629,367

 
$
7,264,678

 
$
(4,593,362
)
 
$
(299,564
)
 
$
73,504

Comprehensive income(a)
156,727

 
—

 
—

 
463,123

 
—

 
(312,179
)
 
5,783

Dividends paid to shareholders of H. J. Heinz Company
(310,565
)
 
—

 
—

 
(310,565
)
 
—

 
—

 
—

Dividends paid to noncontrolling interest
(8,063
)
 
—

 
—

 
—

 
—

 
—

 
(8,063
)
Stock options exercised, net of shares tendered for payment
62,900

 
—

 
(11,431
)
 
—

 
74,331

 
—

 
—

Stock option expense
7,763

 
—

 
7,763

 
—

 
—

 
—

 
—

Restricted stock unit activity
4,447

 
—

 
(7,866
)
 
—

 
12,313

 
—

 
—

Conversion of preferred into common stock
—

 
(8
)
 
(539
)
 
—

 
547

 
—

 
—

Shares reacquired
(160,146
)
 
—

 
—

 
—

 
(160,146
)
 
—

 
—

Acquisition of subsidiary shares from noncontrolling interests(b)
(54,824
)
 
—

 
(34,483
)
 
—

 
—

 
(456
)
 
(19,885
)
Other
4,901

 
—

 
158

 
(191
)
 
4,934

 
—

 
—

Balance as of October 26, 2011
$
2,885,606

 
$
107,835

 
$
582,969

 
$
7,417,045

 
$
(4,661,383
)
 
$
(612,199
)
 
$
51,339

_______________________________________
(a) The allocation of the individual components of comprehensive income attributable to H. J. Heinz Company and the noncontrolling interest is disclosed in Note 10.
(b) During the second quarter of Fiscal 2012, the Company acquired an additional 10% interest in P.T. Heinz ABC Indonesia for $54.8 million. P.T. Heinz ABC Indonesia is an Indonesian subsidiary of the Company that manufacturers Asian sauces and condiments as well as juices and syrups. Prior to the transaction, the Company owned 65% of this business.