XML 83 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified
Total
Parent [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at beginning of year at Apr. 28, 2010     $ 70 $ 107,774 $ 657,596 $ 6,856,033 $ (4,750,547) $ (979,581) $ 57,151
Balance at beginning of year, shares at Apr. 28, 2010     7 431,096     (113,404)    
Conversion of preferred into common stock, shares     0       1    
Conversion of preferred into common stock     (1)   (39)   40    
Stock options exercised, net of shares tendered for payment, shares             4,495    
Stock options exercised, net of shares tendered for payment         (26,482) [1]   203,196    
Stock option expense         9,447        
Restricted stock unit activity, shares             296    
Restricted stock unit activity         (8,119)   13,756    
Purchase of subsidiary shares from noncontrolling interests         (2,411) [2] 0   (2,176) [2] (1,750) [2]
Other, net         (625) [3] (1,247) [4] 10,196 [3]    
Other, net, shares [3]             218    
Net income attributable to H. J. Heinz Company 989,510         989,510      
Cash dividends:                  
Preferred (per share $1.70 per share in 2013, 2012 and 2011)           (12)      
Common (per share $1.92, $1.80, and $1.68 in 2013, 2012 and 2011, respectively)           (579,606)      
Shares reaquired, shares             (1,425)    
Shares reacquired             (70,003)    
Net income attributable to the noncontrolling interest 16,438               16,438
Net pension and post-retirement benefit (losses)/gains 77,298 77,355           77,355 (57)
Reclassification of net pension and postretirement benefit (gains)/losses to net income 53,353 53,353           53,353  
Foreign currency translation adjustments 567,876 563,060           563,060 4,816
Net deferred gains/(losses) on derivatives from periodic revaluations 9,395 9,790           9,790 (395)
Net deferred losses/(gains) on derivatives reclassified to earnings (20,794) (21,365)           (21,365) 571
Dividends paid to noncontrolling interest                 (3,270)
Balance at end of year at Apr. 27, 2011 3,182,466 3,108,962 69 107,774 629,367 7,264,678 (4,593,362) (299,564) 73,504
Balance at end of year, shares at Apr. 27, 2011     7 431,096     (109,819)    
Conversion of preferred into common stock, shares     (1)       12    
Conversion of preferred into common stock     (8)   (539)   547    
Stock options exercised, net of shares tendered for payment, shares             2,298    
Stock options exercised, net of shares tendered for payment         (15,220) [1]   105,144    
Stock option expense         10,864        
Restricted stock unit activity, shares             303    
Restricted stock unit activity         4,305   14,087    
Purchase of subsidiary shares from noncontrolling interests         (34,483) [2] 0   (456) [2] (19,885) [2]
Other, net         314 [3] (1,455) [4] 9,084 [3]    
Other, net, shares [3]             195    
Net income attributable to H. J. Heinz Company 923,159         923,159      
Cash dividends:                  
Preferred (per share $1.70 per share in 2013, 2012 and 2011)           (9)      
Common (per share $1.92, $1.80, and $1.68 in 2013, 2012 and 2011, respectively)           (619,095)      
Shares reaquired, shares             (3,860)    
Shares reacquired             (201,904)    
Net income attributable to the noncontrolling interest 16,749               15,884
Net pension and post-retirement benefit (losses)/gains (258,079) (258,067)           (258,067) (12)
Reclassification of net pension and postretirement benefit (gains)/losses to net income 56,813 56,813           56,813  
Foreign currency translation adjustments (377,491) (359,771)           (359,771) (5,945)
Net deferred gains/(losses) on derivatives from periodic revaluations 30,377 30,405           30,405 (28)
Net deferred losses/(gains) on derivatives reclassified to earnings (13,811) (14,088)           (14,088) 277
Dividends paid to noncontrolling interest                 (11,562)
Balance at end of year at Apr. 29, 2012 2,810,822 2,758,589 61 107,774 594,608 7,567,278 (4,666,404) (844,728) 52,233
Balance at end of year, shares at Apr. 29, 2012     6 431,096     (110,871)    
Conversion of preferred into common stock, shares     (6)       79    
Conversion of preferred into common stock     (61)   (3,600)   3,661    
Authorized shares - April 28, 2013     0            
Authorized shares - April 28, 2013       600,000          
Stock options exercised, net of shares tendered for payment, shares             2,802    
Stock options exercised, net of shares tendered for payment         (7,204) [1]   127,084    
Stock option expense         10,088        
Restricted stock unit activity, shares             443    
Restricted stock unit activity         (5,837)   20,618    
Purchase of subsidiary shares from noncontrolling interests         18,956 [2] (7,703)   (16,133) [2] 0 [2]
Other, net         1,493 [3] 246 [4] 6,868 [3]    
Other, net, shares [3]             148    
Net income attributable to H. J. Heinz Company 1,012,903         1,012,903      
Cash dividends:                  
Preferred (per share $1.70 per share in 2013, 2012 and 2011)           (8)      
Common (per share $1.92, $1.80, and $1.68 in 2013, 2012 and 2011, respectively)           (665,683)      
Shares reaquired, shares             (2,431)    
Shares reacquired             (139,069)    
Net income attributable to the noncontrolling interest 14,430               12,925
Net pension and post-retirement benefit (losses)/gains (189,302) (189,294)           (189,294) (8)
Reclassification of net pension and postretirement benefit (gains)/losses to net income 54,833 54,833           54,833  
Foreign currency translation adjustments (228,980) (213,259)           (197,126) (5,232)
Net deferred gains/(losses) on derivatives from periodic revaluations (11,743) (11,736)           (11,736) (7)
Net deferred losses/(gains) on derivatives reclassified to earnings 29,608 29,646           29,646 (38)
Dividends paid to noncontrolling interest                 (12,583)
Balance at end of year at Apr. 28, 2013 2,848,821 2,801,531 0 107,774 608,504 7,907,033 (4,647,242) (1,174,538) [5] 47,290
Balance at end of year, shares at Apr. 28, 2013     0 431,096     (109,830)    
Balance at beginning of year at Jan. 27, 2013                  
Authorized shares - April 28, 2013       600,000          
Net income attributable to H. J. Heinz Company 195,886                
Balance at end of year at Apr. 28, 2013 $ 2,848,821     $ 107,774          
Balance at end of year, shares at Apr. 28, 2013       431,096          
[1] Includes income tax benefit resulting from exercised stock options.
[2] See Note No. 5 for further details.
[3] Includes activity of the Global Stock Purchase Plan.
[4] Includes unpaid dividend equivalents on restricted stock units.
[5] Comprised of unrealized translation adjustment of $(236,411), pension and post-retirement benefits net prior service cost of $(10,077) and net losses of $(952,578), and deferred net losses on derivative financial instruments of $24,528.