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CONAGRA BRANDS   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date5/31/20255/31/20245/31/20235/31/20225/31/20215/31/20205/31/20195/31/20185/31/20175/31/2016
Sales11,612.8012,050.9012,277.0011,535.9011,184.7011,054.409,538.407,938.307,826.9011,642.90
Total Revenues11,612.8012,050.9012,277.0011,535.9011,184.7011,054.409,538.407,938.307,826.9011,642.90
Cost of goods sold8,609.308,717.509,012.208,697.108,005.507,984.806,885.405,586.805,484.808,552.10
Gross Profit3,003.50------------------
Goodwill impairment charges0.00------------------
Selling, general and administrative expenses1,537.302,480.602,189.501,492.801,403.001,622.501,473.401,318.001,417.102,209.40
Pension and postretirement non-service income--(10.30)(24.20)(67.30)(54.50)(9.90)(35.10)------
Loss on divestitures(29.50)------------------
Other intangible asset impairment charges(72.10)------------------
Operating Profit1,364.60------------------
Interest expense, net416.70430.50409.60379.90420.40487.10391.40158.70195.50297.80
Gain on sale of Pilgrim’s Pride Corporation common stock--------------------
Equity method investment earnings182.40177.60----------------
Pension and postretirement non-service income25.90------------------
Pre-Tax Income - Foreign--------68.20--72.5069.60--72.00
Pre-Tax Income: United States--------1,426.50--826.60902.50--629.10
Income from continuing operations before income taxes, equity method investment1,156.20610.20689.901,033.401,410.30969.90823.30874.80729.50583.60
Pre-Tax Income - Canada------------------20.30
State(Current)28.1046.1042.5048.2031.8025.5022.6017.806.7039.40
Foreign(Current)28.0028.3025.7018.4015.309.5021.6032.503.70--
State(Deferred)(14.70)(17.60)(14.40)3.90(26.10)(62.30)19.0017.40(5.30)(38.10)
Foreign(Deferred)(1.90)(8.80)(3.90)(1.30)3.702.80(9.90)(2.50)(3.60)--
Federal(Current)171.70281.20304.60186.60232.60188.20125.40153.10201.50338.20
Federal(Deferred)(207.50)(66.70)(135.80)34.70(63.50)37.6040.10(43.70)62.10(139.70)
Provision for Income Taxes - Total3.70262.50218.70290.50193.80201.30218.80174.60254.70225.40
Canada(Current)----------------2.805.30
Canada(Deferred)----------------(13.20)(0.80)
Equity method investment earnings (loss)----212.00145.3084.4073.2075.8097.3071.20137.80
Income from Continuing Operations--------1,300.90841.80680.30797.50546.00496.00
Income (loss) from Discontinued Operations, net of tax------------(1.90)14.30102.00(1,161.90)
Cumulative effect of changes in accounting--------------------
Consolidated Net Income (Loss)1,152.50347.70683.20888.201,300.90841.80678.40811.80648.00(665.90)
Less : Net income (loss) attributable to noncontrolling interests0.100.50(0.40)--2.101.700.103.408.7011.10
Net income attributable to ConAgra Foods--------------------
Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated--------------------
Net income (loss )attributable to common shareholders1,152.40347.20683.60888.201,298.80840.10678.30808.40639.30(677.00)
Continuing Operations- (Basic)--------2.671.721.531.971.261.11
Income from continuing operations before cumulative effect of changes in account--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------0.030.22(2.68)
Cumulative effect of changes in accounting--------------------
Net Earnings Per Share (Basic)2.410.731.431.852.671.721.532.001.48(1.57)
Continuing Operations- (Diluted)--------2.661.721.531.951.25--
Income from continuing operations before cumulative effect of changes in account------------------1.09
EPS (Diluted) : Income (loss) from Discontinued operations------------(0.01)0.030.21(2.65)
Cumulative effect of changes in accounting--------------------
Net Earnings Per Share (Diluted)2.400.721.421.842.661.721.521.981.46(1.56)
Weighted Average Shares Outstanding (Basic)478.30478.60478.90480.30485.80487.30444.00403.90431.90434.40
Weighted Average Shares Outstanding (Diluted)479.70480.00480.70482.20487.80488.60445.60407.40436.00438.50