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Comprehensive Income (Tables)
6 Months Ended
Oct. 26, 2011
Equity [Abstract] 
Summary of comprehensive income
(10)    Comprehensive Income
The following table provides a summary of comprehensive income/(loss) attributable to H. J. Heinz Company:
 
Second Quarter Ended
 
Six Months Ended
 
October 26, 2011
FY 2012
 
October 27, 2010
FY 2011
 
October 26, 2011
FY 2012
 
October 27, 2010
FY 2011
 
 
 
(Thousands of Dollars)
 
 
Net income
$
240,136

 
$
253,942

 
$
475,095

 
$
502,537

Other comprehensive income/(loss):
 

 
 

 
 

 
 

Foreign currency translation adjustments
(345,045
)
 
189,801

 
(370,790
)
 
163,746

Reclassification of net pension and post-retirement benefit losses to net income
13,304

 
12,966

 
27,224

 
26,173

Net deferred gains on derivatives from periodic revaluations
11,128

 
4,086

 
26,865

 
8,126

Net deferred gains on derivatives reclassified to earnings
(5,056
)
 
(5,271
)
 
(16,798
)
 
(7,745
)
Total comprehensive (loss)/ income
(85,533
)
 
455,524

 
141,596

 
692,837

Comprehensive loss/(income) attributable to the noncontrolling interest
19,745

 
(3,969
)
 
8,892

 
(12,641
)
Comprehensive (loss)/income attributable to H. J. Heinz Company
$
(65,788
)
 
$
451,555

 
$
150,488

 
$
680,196


The following table summarizes the allocation of total comprehensive income/(loss) between H. J. Heinz Company and the noncontrolling interest for the second quarter and six months ended October 26, 2011:

 
Second Quarter Ended
 
Six Months Ended
 
H. J. Heinz
Company
 
Noncontrolling
Interest
 
Total
 
H. J. Heinz
Company
 
Noncontrolling
Interest
 
Total
 
(Thousands of Dollars)
Net income
$
237,009

 
$
3,127

 
$
240,136

 
$
463,123

 
$
11,972

 
$
475,095

Other comprehensive income/(loss):
 

 
 

 
 

 
 

 
 

 
 

Foreign currency translation adjustments
(321,926
)
 
(23,119
)
 
(345,045
)
 
(349,655
)
 
(21,135
)
 
(370,790
)
Reclassification of net pension and postretirement benefit losses to net income
13,244

 
60

 
13,304

 
27,195

 
29

 
27,224

Net deferred gains/(losses) on derivatives from periodic revaluations
11,126

 
2

 
11,128

 
26,902

 
(37
)
 
26,865

Net deferred (gains)/losses on derivatives reclassified to earnings
(5,241
)
 
185

 
(5,056
)
 
(17,077
)
 
279

 
(16,798
)
Total comprehensive (loss)/ income
$
(65,788
)
 
$
(19,745
)
 
$
(85,533
)
 
$
150,488

 
$
(8,892
)
 
$
141,596