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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 01, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 589,782 $ 693,686
Accounts receivable - trade 353,337 399,499
Inventories 791,805 648,953
Deferred income taxes 121,192 136,861
Prepaid expenses and other 237,457 167,559
Total current assets 2,093,573 2,046,558
Property, Plant and Equipment, at cost 3,564,028 3,588,558
Less-accumulated depreciation and amortization (1,980,724) (2,028,841)
Net property, plant and equipment 1,583,304 1,559,717
Goodwill 589,464 516,745
Other Intangibles 219,028 111,913
Deferred Income Taxes 28,072 38,544
Other Assets 154,531 138,722
Total assets 4,667,972 4,412,199
Current Liabilities:    
Accounts Payable 388,472 420,017
Accrued liabilities 569,902 612,186
Accrued income taxes 1,930 1,899
Short-term debt 139,356 42,080
Current portion of long-term debt 347,312 97,593
Total current liabilities 1,446,972 1,173,775
Long-term Debt 1,498,669 1,748,500
Other Long-term Liabilities 608,664 617,276
Deferred Income Taxes 27,696 0
Total liabilities 3,582,001 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 557,392 490,817
Retained earnings 4,866,839 4,699,597
Treasury-Common Stock shares at cost (4,324,278) (4,258,962)
Accumulated other comprehensive loss (395,527) (442,331)
The Hershey Company stockholders' equity 1,064,327 849,022
Noncontrolling interests in subsidiaries 21,644 23,626
Total stockholders' equity 1,085,971 872,648
Total liabilities and stockholders' equity $ 4,667,972 $ 4,412,199