|
Consolidated Statements of Income (USD $)
In Thousands, unless otherwise specified |
11 Months Ended | 1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
|
Dec. 29, 2013
Successor [Member]
|
Jun. 07, 2013
Predecessor [Member]
|
Apr. 28, 2013
Predecessor [Member]
|
Apr. 29, 2012
Predecessor [Member]
|
Apr. 27, 2011
Predecessor [Member]
|
|
| Sales | $ 6,239,562 | $ 1,112,872 | $ 11,528,886 | $ 11,507,572 | $ 10,558,636 |
| Cost of products sold | 4,587,791 | 729,537 | 7,333,416 | 7,512,783 | 6,614,259 |
| Gross profit | 1,651,771 | 383,335 | 4,195,470 | 3,994,789 | 3,944,377 |
| Selling, general and administrative expenses | 1,501,807 | 243,364 | 2,489,005 | 2,492,482 | 2,256,739 |
| Merger (see Note 4) | 157,938 | 112,188 | 44,814 | 0 | 0 |
| Operating income | (7,974) | 27,783 | 1,661,651 | 1,502,307 | 1,687,638 |
| Interest income | 13,071 | 2,878 | 27,795 | 34,547 | 22,548 |
| Interest income/(expense) | 408,503 | 35,350 | 283,607 | 293,009 | 272,660 |
| Unrealized loss on derivative instrument | 117,934 | 0 | 0 | 0 | 0 |
| Other expense, net | (12,233) | (125,638) | (62,196) | (7,756) | (21,204) |
| Loss from continuing operations before income tax | (297,705) | (130,327) | 1,343,643 | 1,236,089 | 1,416,322 |
| Provision for income taxes | (231,623) | 61,097 | 241,598 | 244,966 | 370,817 |
| Income from continuing operations | (66,082) | (191,424) | 1,102,045 | 991,123 | 1,045,505 |
| Net after-tax losses | (5,636) | (1,273) | (74,712) | (51,215) | (39,557) |
| Loss from continuing operations | (71,718) | (192,697) | 1,027,333 | 939,908 | 1,005,948 |
| Less: Net income attributable to the noncontrolling interest | 5,303 | 2,874 | 14,430 | 16,749 | 16,438 |
| Net income attributable to H. J. Heinz Company | (77,021) | (195,571) | 1,012,903 | 923,159 | 989,510 |
| Amounts attributable to H. J. Heinz Company common shareholders: | |||||
| Income from continuing operations, net of tax | (71,385) | (194,298) | 1,087,615 | 974,374 | 1,029,067 |
| Loss from discontinued operations, net of tax | (5,636) | (1,273) | (74,712) | (51,215) | (39,557) |
| Net income attributable to H. J. Heinz Company | $ (77,021) | $ (195,571) | $ 1,012,903 | $ 923,159 | $ 989,510 |