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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 567,339 $ 693,686
Accounts receivable - trade 502,455 399,499
Inventories 649,454 648,953
Deferred income taxes 121,750 136,861
Prepaid expenses and other 171,447 167,559
Total current assets 2,012,445 2,046,558
Property, Plant and Equipment, at cost 3,658,570 3,588,558
Less-accumulated depreciation and amortization (2,072,683) (2,028,841)
Net property, plant and equipment 1,585,887 1,559,717
Goodwill 594,741 516,745
Other Intangibles 225,919 111,913
Deferred Income Taxes 32,553 38,544
Other Assets 147,912 138,722
Total assets 4,599,457 4,412,199
Current Liabilities:    
Accounts Payable 380,404 420,017
Accrued liabilities 598,210 612,186
Accrued income taxes 100,740 1,899
Short-term debt 146,677 42,080
Current portion of long-term debt 97,778 97,593
Total current liabilities 1,323,809 1,173,775
Long-term Debt 1,748,630 1,748,500
Other Long-term Liabilities 614,586 617,276
Deferred Income Taxes 26,839 0
Total liabilities 3,713,864 3,539,551
Stockholders' Equity    
Preferred Stock, Value, Issued 0 0
Common Stock, shares issued 299,271 299,269
Class B Common Stock, shares issued 60,630 60,632
Additional paid-in capital 503,949 490,817
Retained earnings 4,814,715 4,699,597
Treasury-Common Stock shares at cost (4,421,932) (4,258,962)
Accumulated other comprehensive loss (396,303) (442,331)
The Hershey Company stockholders' equity 860,330 849,022
Noncontrolling interests in subsidiaries 25,263 23,626
Total stockholders' equity 885,593 872,648
Total liabilities and stockholders' equity $ 4,599,457 $ 4,412,199