FLOWERS FOODS INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
FLOWERS FOODS INC (FLO) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$10.73 million for the 12-month period ending 2013-12-28, per its 10-K filed 2014-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2014-02-19
- FLOWERS FOODS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-12-28 was -$2.09M.
- FLOWERS FOODS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-10-05 was -$3.70M.
- FLOWERS FOODS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-07-13 was -$4.31M.
- FLOWERS FOODS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was -$10.73M.
- FLOWERS FOODS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2012 was -$7.73M, a 158.93% decline from fiscal 2011.
- FLOWERS FOODS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2011 was $13.12M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 4 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 5 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 8 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2013-12-28 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$5.79M derived: sum of 2 quarters · filed 2014-02-19 | -$10.10M derived: sum of 3 quarters · filed 2014-02-19 | -$10.73M 10-K · filed 2014-02-19 | |||
| 2013-10-05 | -$3.70M 10-Q · filed 2013-11-07 | -$8.01M derived: sum of 2 quarters · filed 2013-11-07 | -$8.64M 10-Q · filed 2013-11-07 | ||||
| 2013-07-13 | -$4.31M 10-Q · filed 2013-08-13 | -$4.94M 10-Q · filed 2013-08-13 | |||||
| 2013-04-20 | -$630.00K derived: 10-K 12 month − 3 quarters · filed 2014-02-19 | ||||||
| 2012-12-29 | -$7.73M 10-K · filed 2014-02-19 | ||||||
| 2011-12-31 | $13.12M 10-K · filed 2014-02-19 |
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