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Consolidated Statements of Equity (USD $)
In Thousands
Total
TOTAL H.J. HEINZ COMPANY SHAREHOLDERS' EQUITY
PREFERRED STOCK
COMMON STOCK
ADDITIONAL CAPITAL
RETAINED EARNINGS
TREASURY STOCK
OTHER COMPREHENSIVE (LOSS)/INCOME
NONCONTROLLING INTEREST
COMPREHENSIVE INCOME
Balance at beginning of year at Apr. 30, 2008     $ 72 $ 107,774 $ 617,811 $ 6,129,008 $ (4,905,755) $ (61,090) $ 65,727  
Balance at beginning of year, shares at Apr. 30, 2008     7 431,096     (119,628)      
Conversion of preferred into common stock     (2)   (95)   97      
Conversion of preferred into common stock, shares             3      
Stock options exercised, net of shares tendered for payment         98,736 [1]   178,559      
Stock options exercised, net of shares tendered for payment, shares             6,179      
Stock option expense         9,405          
Restricted stock unit activity         (538)   15,026      
Restricted stock unit activity, shares             485      
Tax settlement [2]         8,537          
Other, net         4,061 [3] (1,068) [4] 11,662 [3]      
Others, net, shares [3]             374      
Net income attributable to H. J. Heinz Company 923,072         923,072        
Cash dividends:                    
Preferred (per share $1.70 per share in 2011, 2010 and 2009)           (12)        
Common (per share $1.80, $1.68 and $1.66 in 2011, 2010 and 2009, respectively)           (525,281)        
Shares reacquired             (181,431)      
Shares reacquired, shares             (3,650)      
Net income attributable to the noncontrolling interest 14,889               14,889  
Net income 937,961                 937,961
Other comprehensive income, net of tax:                    
Net pension and post-retirement benefit gains/(losses)               (301,347) (464) (301,811)
Reclassification of net pension and post-retirement benefit losses to net income               24,744   24,744
Unrealized translation adjustments               (944,439) (8,110) (952,549)
Net change in fair value of cash flow hedges               33,204 131 33,335
Net hedging losses/(gains) reclassified into earnings               (20,772) (56) (20,828)
Total comprehensive income/(loss)                   (279,148)
Dividends paid to noncontrolling interest                 (12,950)  
Comprehensive income attributable to the noncontrolling interest                   (6,390)
Comprehensive income attributable to H. J. Heinz Company                   (285,538)
Balance at end of year at Apr. 29, 2009 1,279,105 1,219,938 70 107,774 737,917 6,525,719 (4,881,842) (1,269,700) 59,167  
Balance at end of year, shares at Apr. 29, 2009     7 431,096     (116,237)      
Conversion of preferred into common stock         (29)   29      
Conversion of preferred into common stock, shares             1      
Stock options exercised, net of shares tendered for payment         (21,717) [1]   94,315      
Stock options exercised, net of shares tendered for payment, shares             2,038      
Stock option expense         7,897          
Restricted stock unit activity         (9,698)   21,864      
Restricted stock unit activity, shares             470      
Other, net         (2,565) [3] (1,026) [4] 15,087 [3]      
Others, net, shares [3]             324      
Net income attributable to H. J. Heinz Company 864,892         864,892        
Cash dividends:                    
Preferred (per share $1.70 per share in 2011, 2010 and 2009)           (9)        
Common (per share $1.80, $1.68 and $1.66 in 2011, 2010 and 2009, respectively)           (533,543)        
Net income attributable to the noncontrolling interest 17,451               17,451  
Net income 882,343                 882,343
Other comprehensive income, net of tax:                    
Net pension and post-retirement benefit gains/(losses)               78,871 (1,266) 77,605
Reclassification of net pension and post-retirement benefit losses to net income               38,903   38,903
Unrealized translation adjustments               193,600 8,411 202,011
Net change in fair value of cash flow hedges               (32,488) (788) (33,276)
Net hedging losses/(gains) reclassified into earnings               13,431 254 13,685
Total comprehensive income/(loss)                   1,181,271
Purchase of subsidiary shares from noncontrolling interests [5]         (54,209)     (2,198) (5,467)  
Dividends paid to noncontrolling interest                 (20,611)  
Comprehensive income attributable to the noncontrolling interest                   (24,062)
Comprehensive income attributable to H. J. Heinz Company                   1,157,209
Balance at end of year at Apr. 28, 2010 1,948,496 1,891,345 70 107,774 657,596 6,856,033 (4,750,547) (979,581) 57,151  
Balance at end of year, shares at Apr. 28, 2010     7 431,096     (113,404)      
Authorized shares - April 27, 2011     7              
Authorized shares - April 27, 2011       600,000            
Conversion of preferred into common stock     (1)   (39)   40      
Conversion of preferred into common stock, shares             1      
Stock options exercised, net of shares tendered for payment         (26,482) [1]   203,196      
Stock options exercised, net of shares tendered for payment, shares             4,495      
Stock option expense         9,447          
Restricted stock unit activity         (8,119)   13,756      
Restricted stock unit activity, shares             296      
Other, net         (625) [3] (1,247) [4] 10,196 [3]      
Others, 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 2011, 2010 and 2009)           (12)        
Common (per share $1.80, $1.68 and $1.66 in 2011, 2010 and 2009, respectively)           (579,606)        
Shares reacquired             (70,003)      
Shares reacquired, shares             (1,425)      
Net income attributable to the noncontrolling interest 16,438               16,438  
Net income 1,005,948                 1,005,948
Other comprehensive income, net of tax:                    
Net pension and post-retirement benefit gains/(losses)               77,355 (57) 77,298
Reclassification of net pension and post-retirement benefit losses to net income               53,353   53,353
Unrealized translation adjustments               563,060 4,816 567,876
Net change in fair value of cash flow hedges               9,790 (395) 9,395
Net hedging losses/(gains) reclassified into earnings               (21,365) 571 (20,794)
Total comprehensive income/(loss)                   1,693,076
Purchase of subsidiary shares from noncontrolling interests [5]         (2,411)     (2,176) (1,750)  
Dividends paid to noncontrolling interest                 (3,270)  
Comprehensive income attributable to the noncontrolling interest                   (21,373)
Comprehensive income attributable to H. J. Heinz Company                   1,671,703
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) [6] 73,504  
Balance at end of year, shares at Apr. 27, 2011     7 431,096     (109,819)      
Balance at beginning of year at Jan. 26, 2011                    
Authorized shares - April 27, 2011       600,000            
Net income attributable to H. J. Heinz Company 223,863                  
Balance at end of year at Apr. 27, 2011 $ 3,182,466 $ 3,108,962   $ 107,774            
Balance at end of year, shares at Apr. 27, 2011       431,096            
[1] Includes income tax benefit resulting from exercised stock options.
[2] See Note No. 6 for further details.
[3] Includes activity of the Global Stock Purchase Plan.
[4] Includes adoption of the measurement date provisions of accounting guidance for defined benefit pension and other postretirement plans and unpaid dividend equivalents on restricted stock units.
[5] See Note No. 4 for further details.
[6] Comprised of unrealized translation adjustment of $337,075, pension and post-retirement benefits net prior service cost of $(7,232) and net losses of $(619,708), and deferred net gains on derivative financial instruments of $(9,699).