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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Oct. 27, 2013
Successor
Oct. 27, 2013
Successor
Jun. 07, 2013
Predecessor
Oct. 28, 2012
Predecessor
Oct. 28, 2012
Predecessor
Sales $ 2,717,336 $ 4,243,841 $ 1,112,872 $ 2,821,534 $ 5,604,984
Cost of products sold 1,827,088 3,148,889 729,537 1,808,517 3,590,024
Gross profit 890,248 1,094,952 383,335 1,013,017 2,014,960
Selling, general and administrative expenses 710,917 1,015,839 243,364 617,286 1,202,833
Merger related costs 7,538 157,938 112,188 0 0
Operating (loss)/income 171,793 (78,825) 27,783 395,731 812,127
Interest income 5,702 9,355 2,878 7,821 16,146
Interest expense 160,333 270,815 35,350 69,388 141,978
Unrealized gain on derivative instruments   117,934 0   0
Other expense, net (11,296) (31,240) (125,638) (6,277) (3,994)
(Loss)/income from continuing operations before income taxes 5,866 (253,591) (130,327) 327,887 682,301
(Benefit from)/provision for income taxes (34,182) (220,738) 61,097 31,037 92,624
(Loss)/income from continuing operations 40,048 (32,853) (191,424) 296,850 589,677
Loss from discontinued operations, net of tax (3,936) (5,636) (1,273) (5,262) (33,411)
Net (loss)/income 36,112 (38,489) (192,697) 291,588 556,266
Less: Net income attributable to the noncontrolling interest 2,071 3,346 2,874 2,144 8,795
Net (loss)/income attributable to H. J. Heinz Company 34,041 (41,835) (195,571) 289,444 547,471
Amounts attributable to the H.J. Heinz Company shareholders:          
(Loss)/income from continuing operations, net of tax 37,977 (36,199) (194,298) 294,706 580,882
Loss from discontinued operations, net of tax (3,936) (5,636) (1,273) (5,262) (33,411)
Net (loss)/income attributable to H. J. Heinz Company $ 34,041 $ (41,835) $ (195,571) $ 289,444 $ 547,471