The company’s total comprehensive income presently consists of net income, adjustments for our derivative financial instruments accounted for as cash flow hedges, and various pension and other postretirement benefit related items.

During the twelve and twenty-eight weeks ended July 12, 2025 and July 13, 2024, reclassifications out of AOCI were as follows (amounts in thousands):


	Amount Reclassified from AOCI
	For the Twelve Weeks Ended						Affected Line Item in the Statement
Details about AOCI Components (Note 2)	July 12, 2025			July 13, 2024			Where Net Income is Presented
Derivative instruments:
Interest rate contracts	$	211		$	115		Interest expense
Commodity contracts		57			(143	)	Cost of sales, Note 3
Total before tax		268			(28	)	Total before tax
Tax (expense) benefit		(67	)		7		Income tax expense
Total net of tax		201			(21	)	Net of tax
Pension and postretirement plans:
Prior-service credits		48			41		Note 1
Actuarial gain		44			31		Note 1
Total before tax		92			72		Total before tax
Tax expense		(23	)		(18	)	Income tax expense
Total net of tax		69			54		Net of tax
Total reclassifications	$	270		$	33		Net of tax

	Amount Reclassified from AOCI
	For the Twenty-Eight Weeks Ended						Affected Line Item in the Statement
Details about AOCI Components (Note 2)	July 12, 2025			July 13, 2024			Where Net Income is Presented
Derivative instruments:
Interest rate contracts	$	437		$	268		Interest expense
Commodity contracts		483			(1,029	)	Cost of sales, Note 3
Total before tax		920			(761	)	Total before tax
Tax (expense) benefit		(230	)		190		Income tax expense
Total net of tax		690			(571	)	Net of tax
Pension and postretirement plans:
Prior-service credits		112			95		Note 1
Actuarial gains		102			74		Note 1
Total before tax		214			169		Total before tax
Tax expense		(54	)		(42	)	Income tax expense
Total net of tax		160			127		Net of tax
Total reclassifications	$	850		$	(444	)	Net of tax

Note 1: These items are included in the computation of net periodic pension cost and are reported in the other components of net periodic pension and postretirement benefits credit line item on the Condensed Consolidated Statements of Income. See Note 19, Postretirement Plans, for additional information.

Note 2: Amounts in parentheses indicate debits to determine net income.

Note 3: Amounts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Condensed Consolidated Statements of Cash Flows.

Amounts reclassified out of AOCI to net income that relate to commodity contracts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Condensed Consolidated Statements of Cash Flows. The following table presents the net of tax amount reclassified from AOCI for our commodity contracts (amounts in thousands and positive value indicates credits to determine net income):