| Condensed Income Statement |
H. J. Heinz Company and Subsidiaries Condensed Consolidated Statements of Operations
| | | | | | | | | | | | |
| Successor |
| Predecessor |
| February 8 - December 29, 2013 |
| April 29 - June 7, 2013 |
| December 23, 2012
FY2013 |
| (29 Weeks) |
| (6 Weeks) |
| (34 Weeks) |
|
|
|
|
| (Unaudited) | | (In thousands) | Sales | $ | 6,239,562 |
|
| $ | 1,112,872 |
|
| $ | 7,438,060 |
| Gross profit | $ | 1,651,771 |
|
| $ | 383,335 |
|
| $ | 2,692,003 |
| (Benefit from)/provision for income taxes | $ | (231,623 | ) |
| $ | 61,097 |
|
| $ | 142,528 |
| (Loss)/income from continuing operations | $ | (66,082 | ) |
| $ | (191,424 | ) |
| $ | 769,272 |
| Loss from discontinued operations, net of tax | $ | (5,636 | ) | | $ | (1,273 | ) | | $ | (36,322 | ) | Net (loss)/income attributable to H. J. Heinz Company | $ | (77,021 | ) |
| $ | (195,571 | ) |
| $ | 722,331 |
|
|