Comprehensive Income

9 Months Ended

Jan. 25, 2012

Equity [Abstract]

Comprehensive Income

(10)    Comprehensive Income

The following table provides a summary of comprehensive income/(loss) attributable to H. J. Heinz Company:

	Third Quarter Ended						Nine Months Ended
	January 25, 2012 FY 2012			January 26, 2011 FY 2011			January 25, 2012 FY 2012			January 26, 2011 FY 2011
				(Thousands of Dollars)
Net income	$	287,239		$	276,527		$	762,334		$	779,064
Other comprehensive income/(loss), net of tax:
Foreign currency translation adjustments	(113,519		)	65,989			(484,309		)	229,735
Reclassification of net pension and post-retirement benefit losses to net income	13,646			13,673			40,870			39,846
Net deferred gains on derivatives from periodic revaluations	2,931			3,260			29,796			11,386
Net deferred losses/(gains) on derivatives reclassified to earnings	285			(10,241		)	(16,513		)	(17,986		)
Total comprehensive income	190,582			349,208			332,178			1,042,045
Comprehensive (income)/loss attributable to the noncontrolling interest	(3,949		)	(2,517		)	4,943			(15,158		)
Comprehensive income attributable to H. J. Heinz Company	$	186,633		$	346,691		$	337,121		$	1,026,887

The following table summarizes the allocation of total comprehensive income/(loss) between H. J. Heinz Company and the noncontrolling interest for the third quarter and nine months endedJanuary 25, 2012:

	Third Quarter Ended									Nine Months Ended
	H. J. Heinz Company			Noncontrolling Interest			Total			H. J. Heinz Company			Noncontrolling Interest			Total
	(Thousands of Dollars)
Net income	$	284,694		$	2,545		$	287,239		$	747,817		$	14,517		$	762,334
Other comprehensive income/(loss), net of tax:
Foreign currency translation adjustments	(114,958		)	1,439			(113,519		)	(464,613		)	(19,696		)	(484,309		)
Reclassification of net pension and postretirement benefit losses to net income	13,646			—			13,646			40,841			29			40,870
Net deferred gains/(losses) on derivatives from periodic revaluations	2,978			(47		)	2,931			29,880			(84		)	29,796
Net deferred losses/(gains) on derivatives reclassified to earnings	273			12			285			(16,804		)	291			(16,513		)
Total comprehensive income/(loss)	$	186,633		$	3,949		$	190,582		$	337,121		$	(4,943	)	$	332,178