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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 568,360 $ 728,272
Accounts receivable - trade 366,288 461,383
Inventories 778,988 633,262
Deferred income taxes 102,762 122,224
Prepaid Expense and Other Assets, Current 182,489 168,344
Total current assets 1,998,887 2,113,485
Property, Plant and Equipment, at cost 3,650,777 3,560,626
Less-accumulated depreciation and amortization (1,941,431) (1,886,555)
Net property, plant and equipment 1,709,346 1,674,071
Goodwill 578,906 588,003
Other Intangibles 202,495 214,713
Deferred Income Taxes 30,925 12,448
Other Assets 176,309 152,119
Total assets 4,696,868 4,754,839
Liabilities    
Accounts Payable 413,144 441,977
Accrued liabilities 564,080 650,906
Accrued income taxes 4,585 2,329
Short-term debt 99,081 118,164
Current portion of long-term debt 3,316 257,734
Total current liabilities 1,084,206 1,471,110
Long-term Debt 1,794,493 1,530,967
Other Long-term Liabilities 663,519 668,732
Deferred Income Taxes 32,923 35,657
Total liabilities 3,575,141 3,706,466
The Hershey Company Stockholder's Equity    
Preferred Stock, shares issued: none in 2013 and 2012 0 0
Common Stock, shares issued: 299,273,172 in 2013 and 299,272,927 in 2012 299,272 299,272
Class B Common Stock, shares issued: 60,628,572 in 2013 and 60,628,817 in 2012 60,629 60,629
Additional Paid in Capital 627,391 592,975
Retained earnings 5,246,132 5,027,617
Treasury-Common Stock shares at cost: 136,756,445 in 2013 and 136,115,714 in 2012 (4,740,944) (4,558,668)
Accumulated other comprehensive loss (380,658) (385,076)
The Hershey Company Total Stockholders' Equity 1,111,822 1,036,749
Noncontrolling interests in subsidiaries 9,905 11,624
Total stockholders' equity 1,121,727 1,048,373
Total liabilities and stockholders' equity $ 4,696,868 $ 4,754,839