FLOWERS FOODS INC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
FLOWERS FOODS INC (FLO) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$968.00 thousand for the 12-month period ending 2012-12-29, per its 10-K filed 2013-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2013-02-20
- FLOWERS FOODS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-12-29 was -$2.84M, a 176.00% decline year-over-year.
- FLOWERS FOODS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-10-06 was $24.00K.
- FLOWERS FOODS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2011-12-31 was $3.73M.
- FLOWERS FOODS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2011-10-08 was -$2.91M.
- FLOWERS FOODS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was -$968.00K.
- FLOWERS FOODS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was -$11.18M, a 221.16% decline from fiscal 2011.
- FLOWERS FOODS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was $9.22M, a 19.67% increase from fiscal 2010.
- FLOWERS FOODS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2010 was $7.71M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 4 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 5 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2012-12-29 | -$2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$2.81M derived: sum of 2 quarters · filed 2013-02-20 | -$968.00K 10-K · filed 2013-02-20 | ||||
| 2012-10-06 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.87M 10-Q · filed 2012-11-08 | |||||
| 2012-07-14 | $1.85M 10-Q · filed 2012-08-14 | ||||||
| 2012-04-21 | $4.39M 10-Q · filed 2012-05-24 | ||||||
| 2011-12-31 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $823.00K derived: sum of 2 quarters · filed 2013-02-20 | -$11.18M 10-K · filed 2013-02-20 | -$8.69M 10-K · filed 2012-02-29 | |||
| 2011-10-08 | -$2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$14.91M 10-Q · filed 2011-11-10 | |||||
| 2011-07-16 | -$12.00M 10-Q · filed 2011-08-17 | ||||||
| 2011-01-01 | $9.22M 10-K · filed 2012-02-29 | ||||||
| 2010-01-02 | $7.71M 10-K · filed 2012-02-29 |
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