| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 5/31/2021 | 5/31/2020 | 5/31/2019 | 5/31/2018 | 5/31/2017 | 5/31/2016 | 5/31/2015 | 5/31/2014 | 5/31/2013 | 5/31/2012 |
|---|
| Sales | 11,184.70 | 11,054.40 | 9,538.40 | 7,938.30 | 7,826.90 | 8,664.10 | 9,034.00 | 11,838.20 | 13,469.30 | 13,331.10 |
| Total Revenues | 11,184.70 | 11,054.40 | 9,538.40 | 7,938.30 | 7,826.90 | 8,664.10 | 9,034.00 | 11,838.20 | 13,469.30 | 13,331.10 |
| Cost of goods sold | 8,005.50 | 7,984.80 | 6,885.40 | 5,586.80 | 5,483.10 | 6,234.90 | 6,737.80 | 8,910.80 | 10,104.40 | 10,532.10 |
| Selling, general and administrative expenses | 1,403.00 | 1,622.50 | 1,473.40 | 1,398.40 | 1,474.00 | 2,024.60 | 1,383.40 | 1,778.90 | 2,065.90 | 1,980.30 |
| Pension and postretirement non-service income | (54.50) | (9.90) | (35.10) | (80.40) | (55.20) | -- | -- | -- | -- | -- |
| Restructuring/Impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense, net | 420.40 | 487.10 | 391.40 | 158.70 | 195.50 | 295.80 | 328.20 | 377.50 | 276.20 | 204.00 |
| Gain on sale of Pilgrim’s Pride Corporation common stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity method investment earnings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income - Foreign | 68.20 | 64.80 | 72.50 | -- | (82.80) | 38.00 | -- | 56.20 | 48.50 | 139.10 |
| Pre-Tax Income: United States | 1,426.50 | 978.30 | 826.60 | -- | 883.50 | 136.90 | -- | 704.40 | 962.60 | 482.10 |
| Income from continuing operations before income taxes, equity method investment | 1,410.30 | 969.90 | 823.30 | 874.80 | 729.50 | 108.80 | 584.60 | 771.00 | 1,022.80 | 614.70 |
| Pre-Tax Income - Canada | -- | -- | -- | -- | -- | -- | -- | 42.90 | 49.20 | 38.40 |
| State(Current) | 31.80 | 25.50 | 22.60 | 17.80 | 6.70 | 31.00 | 17.80 | 26.00 | 23.50 | 23.30 |
| Foreign(Current) | 15.30 | 9.50 | 21.60 | 32.50 | 6.50 | 8.60 | 15.80 | -- | 12.40 | 16.80 |
| State(Deferred) | (26.10) | (62.30) | 19.00 | 17.40 | (5.30) | (38.90) | 3.80 | (67.00) | 4.50 | (5.20) |
| Foreign(Deferred) | 3.70 | 2.80 | (9.90) | (2.50) | (16.80) | 0.70 | (6.20) | -- | (1.40) | (0.80) |
| Federal(Current) | 232.60 | 188.20 | 125.40 | 153.10 | 201.50 | 206.50 | 178.30 | 280.00 | 149.00 | 160.20 |
| Federal(Deferred) | (63.50) | 37.60 | 40.10 | (43.70) | 62.10 | (161.50) | (1.70) | (67.40) | 160.90 | (13.40) |
| Provision for Income Taxes - Total | 193.80 | 201.30 | 218.80 | 174.60 | 254.70 | 46.40 | 212.70 | 178.30 | 361.90 | 191.70 |
| Canada(Current) | -- | -- | -- | -- | -- | -- | 3.10 | 10.20 | 11.40 | 10.70 |
| Canada(Deferred) | -- | -- | -- | -- | -- | -- | 1.80 | 1.00 | 1.60 | 0.10 |
| Equity method investment earnings (loss) | 84.40 | 73.20 | 75.80 | 97.30 | 71.20 | 66.10 | 79.40 | 32.50 | 37.50 | 44.90 |
| Income from Continuing Operations | 1,300.90 | 841.80 | 680.30 | 797.50 | 546.00 | 128.50 | 451.30 | 625.20 | 698.40 | 467.90 |
| Income (loss) from Discontinued Operations, net of tax | -- | -- | (1.90) | 14.30 | 102.00 | (794.40) | (692.10) | (310.10) | 87.70 | 6.50 |
| Cumulative effect of changes in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 1,300.90 | 841.80 | 678.40 | 811.80 | 648.00 | (665.90) | (240.80) | 315.10 | 786.10 | 474.40 |
| Less : Net income (loss) attributable to noncontrolling interests | 2.10 | 1.70 | 0.10 | 3.40 | 8.70 | 11.10 | 11.80 | 12.00 | 12.20 | 6.50 |
| Net income attributable to ConAgra Foods | -- | -- | -- | -- | -- | -- | -- | -- | 773.90 | 467.90 |
| Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated | -- | -- | -- | -- | -- | -- | -- | -- | 1.60 | 1.50 |
| Net income (loss )attributable to common shareholders | 1,298.80 | 840.10 | 678.30 | 808.40 | 639.30 | (677.00) | (252.60) | 303.10 | 772.30 | 466.40 |
| Continuing Operations- (Basic) | 2.67 | 1.72 | 1.53 | 1.97 | 1.26 | 0.29 | 1.05 | 1.45 | 1.67 | -- |
| Income from continuing operations before cumulative effect of changes in account | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.11 |
| EPS (Basic) : Income (loss) from Discontinued operations | -- | -- | -- | 0.03 | 0.22 | (1.86) | (1.65) | (0.73) | 0.21 | 0.02 |
| Cumulative effect of changes in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.67 | 1.72 | 1.53 | 2.00 | 1.48 | (1.57) | (0.60) | 0.72 | 1.88 | 1.13 |
| Continuing Operations- (Diluted) | 2.66 | 1.72 | 1.53 | 1.95 | 1.25 | 0.29 | 1.04 | -- | 1.64 | -- |
| Income from continuing operations before cumulative effect of changes in account | -- | -- | -- | -- | -- | -- | -- | 1.43 | -- | 1.10 |
| EPS (Diluted) : Income (loss) from Discontinued operations | -- | -- | (0.01) | 0.03 | 0.21 | (1.85) | (1.63) | (0.73) | 0.21 | 0.02 |
| Cumulative effect of changes in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.66 | 1.72 | 1.52 | 1.98 | 1.46 | (1.56) | (0.59) | 0.70 | 1.85 | 1.12 |
| Weighted Average Shares Outstanding (Basic) | 485.80 | 487.30 | 444.00 | 403.90 | 431.90 | 434.40 | 426.10 | 421.30 | 410.80 | 412.90 |
| Weighted Average Shares Outstanding (Diluted) | 487.80 | 488.60 | 445.60 | 407.40 | 436.00 | 438.50 | 431.30 | 427.50 | 417.60 | 418.30 |