XML 35 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 25, 2012
Jan. 26, 2011
Jan. 25, 2012
Jan. 26, 2011
Sales $ 2,918,077 $ 2,722,350 $ 8,599,490 $ 7,817,798
Cost of products sold 1,877,355 1,694,057 5,603,237 4,914,901
Gross profit 1,040,722 1,028,293 2,996,253 2,902,897
Selling, general and administrative expenses 618,266 589,895 1,846,499 1,641,985
Operating income 422,456 438,398 1,149,754 1,260,912
Interest income 6,718 6,259 25,686 14,954
Interest expense 72,727 69,321 218,859 203,401
Other expense, net (2,706) (1,321) (3,742) (19,129)
Income before income taxes 353,741 374,015 952,839 1,053,336
Provision for income taxes 66,502 97,488 190,505 274,272
Net income 287,239 276,527 762,334 779,064
Less: Net income attributable to the noncontrolling interest 2,545 2,742 14,517 13,417
Net income attributable to H. J. Heinz Company $ 284,694 $ 273,785 $ 747,817 $ 765,647
Net income per share attributable to H. J. Heinz Company common shareholders- Diluted $ 0.88 $ 0.84 $ 2.31 $ 2.37
Average common shares outstanding-diluted 322,713 324,199 323,538 322,561
Net income per share attributable to H. J. Heinz Company common shareholders- basic $ 0.89 $ 0.85 $ 2.32 $ 2.39
Average common shares outstanding-basic 320,159 321,277 320,850 319,613
Cash dividends per share $ 0.48 $ 0.45 $ 1.44 $ 1.35