HERSHEY CO Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
HERSHEY CO (HSY) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of $10.73 million for the 3-month period ending 2012-04-01, per its 10-Q filed 2012-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-05-09
- HERSHEY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-04-01 was $10.73M.
- HERSHEY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$17.29M.
- HERSHEY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-10-02 was $4.48M, a 5.86% increase year-over-year.
- HERSHEY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-07-03 was -$3.04M.
- HERSHEY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was -$7.77M.
- HERSHEY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was -$20.16M, a 1849.74% decline from fiscal 2009.
- HERSHEY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $1.15M.
- HERSHEY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was -$19.22M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|---|---|
| 2012-04-01 | $10.73M 10-Q · filed 2012-05-09 | -$6.56M derived: sum of 2 quarters · filed 2012-05-09 | -$2.08M derived: sum of 3 quarters · filed 2012-05-09 | -$5.12M derived: sum of 4 quarters · filed 2012-05-09 | ||
| 2011-12-31 | -$17.29M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | -$12.81M derived: sum of 2 quarters · filed 2012-02-17 | -$15.85M derived: sum of 3 quarters · filed 2012-02-17 | -$7.77M 10-K · filed 2012-02-17 | ||
| 2011-10-02 | $4.48M 10-Q · filed 2011-11-04 | $1.44M derived: sum of 2 quarters · filed 2011-11-04 | $9.52M 10-Q · filed 2011-11-04 | -$35.63M derived: sum of 4 quarters · filed 2012-05-09 | ||
| 2011-07-03 | -$3.04M 10-Q · filed 2011-08-10 | -$5.04M 10-Q · filed 2011-08-10 | -$40.10M derived: sum of 3 quarters · filed 2012-05-09 | -$35.87M derived: sum of 4 quarters · filed 2012-05-09 | ||
| 2011-04-03 | -$2.01M 10-Q · filed 2012-05-09 | -$37.07M derived: sum of 2 quarters · filed 2012-05-09 | -$32.84M derived: sum of 3 quarters · filed 2012-05-09 | -$37.83M derived: sum of 4 quarters · filed 2012-05-09 | ||
| 2010-12-31 | -$35.06M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | -$30.83M derived: sum of 2 quarters · filed 2012-02-17 | -$35.82M derived: sum of 3 quarters · filed 2012-02-17 | -$20.16M 10-K · filed 2012-02-17 | ||
| 2010-10-03 | $4.23M 10-Q · filed 2011-11-04 | -$4.23M 10-Q · filed 2010-11-10 | -$761.00K derived: sum of 2 quarters · filed 2011-11-04 | $14.90M 10-Q · filed 2011-11-04 | -$14.90M 10-Q · filed 2010-11-10 | -$1.46M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-07-04 | -$4.99M 10-Q · filed 2011-08-10 | -$10.67M 10-Q · filed 2011-08-10 | -$5.69M derived: sum of 3 quarters · filed 2012-02-17 | -$11.86M derived: sum of 4 quarters · filed 2012-02-17 | ||
| 2010-04-04 | -$5.68M 10-Q · filed 2011-05-11 | -$701.00K derived: sum of 2 quarters · filed 2012-02-17 | -$6.87M derived: sum of 3 quarters · filed 2012-02-17 | -$4.62M derived: sum of 4 quarters · filed 2012-02-17 | ||
| 2009-12-31 | $4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | -$1.19M derived: sum of 2 quarters · filed 2012-02-17 | $1.06M derived: sum of 3 quarters · filed 2012-02-17 | $1.15M 10-K · filed 2012-02-17 | ||
| 2009-10-04 | -$6.17M 10-Q · filed 2010-11-10 | -$3.91M derived: sum of 2 quarters · filed 2010-11-10 | -$3.83M 10-Q · filed 2010-11-10 | |||
| 2009-07-05 | $2.25M 10-Q · filed 2010-08-11 | $2.34M 10-Q · filed 2010-08-11 | ||||
| 2008-12-31 | -$19.22M 10-K · filed 2011-02-18 |
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