Meger and Acquisition (Tables)

6 Months Ended

Oct. 27, 2013

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following is a summary of the preliminary allocation of the purchase price of the Merger to the estimated fair values of assets acquired and liabilities assumed in the transaction:

	(In thousands)
Current assets	$	6,138,826
Property, Plant and Equipment	2,683,059
Trademark and other intangibles	13,527,665
Other assets	1,475,152
Trade and other payables	(2,520,207		)
Long term debt	(3,021,655		)
Deferred income taxes	(4,173,721		)
Non-pension postretirement benefits and other noncurrent liabilities	(658,439		)
Redeemable non controlling interest and non controlling interest	(258,008		)
Net assets acquired	13,192,672
Goodwill on acquisition	15,560,292
Total consideration paid	$	28,752,964

Business Acquisition, Pro Forma Information

The following unaudited pro forma financial data summarizes the Company's results of operations as if the Transaction had occurred as of April 30, 2012. The pro forma data is for informational purposes only and may not necessarily reflect the actual results of operations had the Merger been consummated on April 30, 2012.

	Second Quarter Ended				Six Months Ended
	October 27, 2013 FY 2014		October 28, 2012 FY 2013		Six Months Ended October 27, 2013		Six Months Ended October 28, 2012 FY 2013
	(In thousands)
Revenue	$	2,717,336	$	2,821,533	$	5,356,713	$	5,604,984
Income/(loss) from continuing operations	$	74,968	$	202,560	$	237,455	$	(63,255	)