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CONAGRA BRANDS   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date5/31/20225/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/2013
Sales11,535.9011,184.7011,054.409,538.407,938.307,826.908,664.109,034.0011,838.2013,469.30
Total Revenues11,535.9011,184.7011,054.409,538.407,938.307,826.908,664.109,034.0011,838.2013,469.30
Cost of goods sold8,697.108,005.507,984.806,885.405,586.805,483.106,234.906,737.808,910.8010,104.40
Selling, general and administrative expenses1,492.801,403.001,622.501,473.401,398.401,474.002,024.601,383.401,778.902,065.90
Pension and postretirement non-service income(67.30)(54.50)(9.90)(35.10)(80.40)(55.20)--------
Restructuring/Impairment charges--------------------
Interest expense, net379.90420.40487.10391.40158.70195.50295.80328.20377.50276.20
Gain on sale of Pilgrim’s Pride Corporation common stock--------------------
Equity method investment earnings--------------------
Pre-Tax Income - Foreign------72.50--(82.80)38.00--56.2048.50
Pre-Tax Income: United States------826.60--883.50136.90--704.40962.60
Income from continuing operations before income taxes, equity method investment1,033.401,410.30969.90823.30874.80729.50108.80584.60771.001,022.80
Pre-Tax Income - Canada----------------42.9049.20
State(Current)48.2031.8025.5022.6017.806.7031.0017.8026.0023.50
Foreign(Current)18.4015.309.5021.6032.506.508.6015.80--12.40
State(Deferred)3.90(26.10)(62.30)19.0017.40(5.30)(38.90)3.80(67.00)4.50
Foreign(Deferred)(1.30)3.702.80(9.90)(2.50)(16.80)0.70(6.20)--(1.40)
Federal(Current)186.60232.60188.20125.40153.10201.50206.50178.30280.00149.00
Federal(Deferred)34.70(63.50)37.6040.10(43.70)62.10(161.50)(1.70)(67.40)160.90
Provision for Income Taxes - Total290.50193.80201.30218.80174.60254.7046.40212.70178.30361.90
Canada(Current)--------------3.1010.2011.40
Canada(Deferred)--------------1.801.001.60
Equity method investment earnings (loss)145.3084.4073.2075.8097.3071.2066.1079.4032.5037.50
Income from Continuing Operations------680.30797.50546.00128.50451.30625.20698.40
Income (loss) from Discontinued Operations, net of tax------(1.90)14.30102.00(794.40)(692.10)(310.10)87.70
Cumulative effect of changes in accounting--------------------
Consolidated Net Income (Loss)888.201,300.90841.80678.40811.80648.00(665.90)(240.80)315.10786.10
Less : Net income (loss) attributable to noncontrolling interests--2.101.700.103.408.7011.1011.8012.0012.20
Net income attributable to ConAgra Foods------------------773.90
Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated------------------1.60
Net income (loss )attributable to common shareholders888.201,298.80840.10678.30808.40639.30(677.00)(252.60)303.10772.30
Continuing Operations- (Basic)------1.531.971.260.291.051.451.67
Income from continuing operations before cumulative effect of changes in account--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------0.030.22(1.86)(1.65)(0.73)0.21
Cumulative effect of changes in accounting--------------------
Net Earnings Per Share (Basic)1.852.671.721.532.001.48(1.57)(0.60)0.721.88
Continuing Operations- (Diluted)------1.531.951.250.291.04--1.64
Income from continuing operations before cumulative effect of changes in account----------------1.43--
EPS (Diluted) : Income (loss) from Discontinued operations------(0.01)0.030.21(1.85)(1.63)(0.73)0.21
Cumulative effect of changes in accounting--------------------
Net Earnings Per Share (Diluted)1.842.661.721.521.981.46(1.56)(0.59)0.701.85
Weighted Average Shares Outstanding (Basic)480.30485.80487.30444.00403.90431.90434.40426.10421.30410.80
Weighted Average Shares Outstanding (Diluted)482.20487.80488.60445.60407.40436.00438.50431.30427.50417.60