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Condenced Consolidated Balance Sheets (USD $)
In Thousands
Jul. 27, 2011
Apr. 27, 2011
Current Assets:    
Cash and cash equivalents $ 677,728 $ 724,311 [1]
Trade receivables, net 896,422 1,039,064 [1]
Other receivables, net 215,201 225,968 [1]
Inventories:    
Finished goods and work-in-process 1,211,142 1,165,069 [1]
Packaging material and ingredients 285,123 286,477 [1]
Total inventories 1,496,265 1,451,546 [1]
Prepaid expenses 204,663 159,521 [1]
Other current assets 137,094 153,132 [1]
Total current assets 3,627,373 3,753,542 [1]
Property, plant and equipment 5,242,036 5,224,715 [1]
Less accumulated depreciation 2,761,385 2,719,632 [1]
Total property, plant and equipment, net 2,480,651 2,505,083 [1]
Goodwill 3,289,920 3,298,441 [1]
Trademarks, net 1,148,261 1,156,221 [1]
Other intangibles, net 434,976 442,563 [1]
Other non-current assets 1,102,321 1,074,795 [1]
Total other non-current assets 5,975,478 5,972,020 [1]
Total assets 12,083,502 12,230,645 [1]
Current Liabilities:    
Short-term debt 95,756 87,800 [1]
Portion of long-term debt due within one year 640,713 1,447,132 [1]
Trade payables 1,176,652 1,337,620 [1]
Other payables 174,906 162,047 [1]
Accrued marketing 309,082 313,389 [1]
Other accrued liabilities 602,289 715,147 [1]
Income taxes 96,271 98,325 [1]
Total current liabilities 3,095,669 4,161,460 [1]
Long-term debt 3,940,821 3,078,128 [1]
Deferred income taxes 914,302 897,179 [1]
Non-pension postretirement benefits 219,368 216,172 [1]
Other non-current liabilities 563,774 570,571 [1]
Total long-term liabilities 5,638,265 4,762,050 [1]
Redeemable noncontrolling interest 126,677 124,669 [1]
Equity:    
Capital stock 107,835 107,843 [1]
Additional capital 622,749 629,367 [1]
Retained earnings 7,335,185 7,264,678 [1]
Sum of capital stock, additional capital and retained earnings 8,065,769 8,001,888 [1]
Less:    
Treasury stock at cost (110,052 shares at July 27, 2011 and 109,818 shares at April 27, 2011) 4,615,825 4,593,362 [1]
Accumulated other comprehensive loss 309,402 299,564 [1]
Total H. J. Heinz Company shareholders' equity 3,140,542 3,108,962 [1]
Noncontrolling interest 82,349 73,504 [1]
Total equity 3,222,891 3,182,466 [1]
Total liabilities and equity $ 12,083,502 $ 12,230,645 [1]
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America