ANYTIMEkANYPLACEkANYWHERE - Heinz

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY H.J. <strong>Heinz</strong> Company and Subsidiaries (Amounts in thousands, except per share amounts) Comprehensive Income Preferred Stock Shares Dollars Common Stock Shares Dollars Balance at April 30, 1997 24 $ 241 431,096 $ 107,774 Comprehensive income – 1998: Net income – 1998 $ 801,566 Other comprehensive income (loss), net of tax: Minimum pension liability, net of $1,428 tax expense 2,433 Unrealized translation adjustments (180,284) Comprehensive income $ 623,715 Cash dividends: Preferred @ $1.70 per share Shares reacquired Common @ $1.23 1 ⁄2 per share Conversion of preferred into common stock (4) (42) Stock options exercised, net of shares tendered for payment Unearned compensation relating to the ESOP Other, net Balance at April 29, 1998 20 199 431,096 107,774 Comprehensive income – 1999: Net income – 1999 $ 474,341 Other comprehensive income (loss), net of tax: Minimum pension liability, net of $6,975 tax benefit (11,880) Unrealized translation adjustments (88,040) Comprehensive income $ 374,421 Cash dividends: Preferred @ $1.70 per share Shares reacquired Common @ $1.34 1 ⁄4 per share Conversion of preferred into common stock (3) (26) Stock options exercised, net of shares tendered for payment Unearned compensation relating to the ESOP Other, net Balance at April 28, 1999 17 173 431,096 107,774 Comprehensive income – 2000: Netincome–2000 $ 890,553 Other comprehensive income (loss), net of tax: Minimum pension liability, net of $10,894 tax expense 18,548 Unrealized translation adjustments (154,962) Realized translation reclassification adjustment 7,246 Comprehensive income $ 761,385 Cash dividends: Preferred @ $1.70 per share Shares reacquired Common @ $1.44 1 ⁄2 per share Conversion of preferred into common stock (3) (34) Stock options exercised, net of shares tendered for payment Unearned compensation relating to the ESOP Other, net* Balance at May 3, 2000 14 $139 431,096 $107,774 Authorized Shares – May 3, 2000 14 600,000 See Notes to Consolidated Financial Statements. * Includes activity of the Global Stock Purchase Plan. (48)
Additional Capital Retained Earnings Treasury Stock Shares Dollars Unearned Compensation Relating to the ESOP Accumulated Other Comprehensive Loss Total Shareholders’ Equity $ 175,811 $ 4,041,285 (63,912) $ (1,629,501) $ (17,363) $ (237,826) $ 2,440,421 801,566 801,566 (177,851) (177,851) (37) (37) (452,566) (452,566) (13,559) (677,193) (677,193) (1,322) 56 1,364 – 77,830† 9,717 200,860 278,690 2,541 2,541 454 19 491 945 252,773 4,390,248 (67,679) (2,103,979) (14,822) (415,677) 2,216,516 474,341 474,341 (99,920) (99,920) (30) (30) (484,817) (484,817) (7,464) (410,103) (410,103) (846) 34 872 – 25,658† 3,138 78,150 103,808 3,094 3,094 67 2 48 115 277,652 4,379,742 (71,969) (2,435,012) (11,728) (515,597) 1,803,004 890,553 890,553 (129,168) (129,168) (26) (26) (513,756) (513,756) (12,766) (511,480) (511,480) (1,136) 46 1,170 – 26,830† 833 19,681 46,511 4,076 4,076 972 203 5,170 6,142 $304,318 $4,756,513 (83,653) $(2,920,471) $ (7,652) $(644,765)‡ $1,595,856 † Includes income tax benefit resulting from exercised stock options. ‡ Comprised of unrealized translation adjustment of $(626,904) and minimum pension liability of $(17,861). (49)
Page 1 and 2: H.J. HEINZ COMPANY ANNUAL REPORT 20
Page 3 and 4: HIGHLIGHTS H.J. Heinz Company and S
Page 5 and 6: FOND MEMORIES AND FAIR VOYAGE As Sh
Page 7 and 8: ehind every CEO there is a dauntles
Page 9 and 10: (7)
Page 11 and 12: stake in The Hain Celestial Group m
Page 13 and 14: LONDON 5PM What could be more relax
Page 15 and 16: MIAMI 12 NOON You can’t keep Mom
Page 17 and 18: HONOLULU 8AM Eating on the go, at w
Page 19 and 20: 29 23 27 28 25 15 17 24 26 18 21 19
Page 21 and 22: k Heinz's five fastest-growing busi
Page 23 and 24: PRINCE EDWARD ISLAND 1PM Pokémon h
Page 25 and 26: MUNICH 6PM Germans love soup, as a
Page 27 and 28: FINANCIAL TABLE OF CONTENTS 26 A Ye
Page 29 and 30: Sales of frozen foods climbed to $1
Page 31 and 32: ACQUISITIONS Heinz acquired and mai
Page 33 and 34: Realigning the company’s manageme
Page 35 and 36: Sales of the North American Grocery
Page 37 and 38: administrative expenses. Marketing
Page 39 and 40: Germany and other smaller acquisiti
Page 41 and 42: Asia/Pacific’s operating income d
Page 43 and 44: In Fiscal 2000, the company repurch
Page 45 and 46: y essentially creating offsetting c
Page 47 and 48: CONSOLIDATED STATEMENTS OF INCOME H
Page 49: Liabilities and Shareholders’ Equ
Page 53 and 54: NOTES TO CONSOLIDATED FINANCIAL STA
Page 55 and 56: The cash flows related to the above
Page 57 and 58: 4. RESTRUCTURING CHARGES Operation
Page 59 and 60: Project Millennia During the fourth
Page 61 and 62: The deferred tax (assets) and defer
Page 63 and 64: Global Stock Purchase Plan (‘‘G
Page 65 and 66: The following summarizes informatio
Page 67 and 68: The weighted-average rates used for
Page 69 and 70: 13. NET INCOME PER COMMON SHARE The
Page 71 and 72: The company’s revenues are genera
Page 73 and 74: RESPONSIBILITY STATEMENTS RESPONSIB
Page 75 and 76: 1996 1995* 1994 1993 1992 1991 1990
Page 77 and 78: WORLD LOCATIONS* H.J. Heinz Company
Page 79 and 80: CORPORATE DATA Heinz: A Definition
Page 81 and 82: KER PLOP! DOWNLOAD THE HEINZ SCREEN

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