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CONAGRA BRANDS   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date5/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/2012
Sales11,184.7011,054.409,538.407,938.307,826.908,664.109,034.0011,838.2013,469.3013,331.10
Total Revenues11,184.7011,054.409,538.407,938.307,826.908,664.109,034.0011,838.2013,469.3013,331.10
Cost of goods sold8,005.507,984.806,885.405,586.805,483.106,234.906,737.808,910.8010,104.4010,532.10
Selling, general and administrative expenses1,403.001,622.501,473.401,398.401,474.002,024.601,383.401,778.902,065.901,980.30
Pension and postretirement non-service income(54.50)(9.90)(35.10)(80.40)(55.20)----------
Restructuring/Impairment charges--------------------
Interest expense, net420.40487.10391.40158.70195.50295.80328.20377.50276.20204.00
Gain on sale of Pilgrim’s Pride Corporation common stock--------------------
Equity method investment earnings--------------------
Pre-Tax Income - Foreign68.2064.8072.50--(82.80)38.00--56.2048.50139.10
Pre-Tax Income: United States1,426.50978.30826.60--883.50136.90--704.40962.60482.10
Income from continuing operations before income taxes, equity method investment1,410.30969.90823.30874.80729.50108.80584.60771.001,022.80614.70
Pre-Tax Income - Canada--------------42.9049.2038.40
State(Current)31.8025.5022.6017.806.7031.0017.8026.0023.5023.30
Foreign(Current)15.309.5021.6032.506.508.6015.80--12.4016.80
State(Deferred)(26.10)(62.30)19.0017.40(5.30)(38.90)3.80(67.00)4.50(5.20)
Foreign(Deferred)3.702.80(9.90)(2.50)(16.80)0.70(6.20)--(1.40)(0.80)
Federal(Current)232.60188.20125.40153.10201.50206.50178.30280.00149.00160.20
Federal(Deferred)(63.50)37.6040.10(43.70)62.10(161.50)(1.70)(67.40)160.90(13.40)
Provision for Income Taxes - Total193.80201.30218.80174.60254.7046.40212.70178.30361.90191.70
Canada(Current)------------3.1010.2011.4010.70
Canada(Deferred)------------1.801.001.600.10
Equity method investment earnings (loss)84.4073.2075.8097.3071.2066.1079.4032.5037.5044.90
Income from Continuing Operations1,300.90841.80680.30797.50546.00128.50451.30625.20698.40467.90
Income (loss) from Discontinued Operations, net of tax----(1.90)14.30102.00(794.40)(692.10)(310.10)87.706.50
Cumulative effect of changes in accounting--------------------
Consolidated Net Income (Loss)1,300.90841.80678.40811.80648.00(665.90)(240.80)315.10786.10474.40
Less : Net income (loss) attributable to noncontrolling interests2.101.700.103.408.7011.1011.8012.0012.206.50
Net income attributable to ConAgra Foods----------------773.90467.90
Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated----------------1.601.50
Net income (loss )attributable to common shareholders1,298.80840.10678.30808.40639.30(677.00)(252.60)303.10772.30466.40
Continuing Operations- (Basic)2.671.721.531.971.260.291.051.451.67--
Income from continuing operations before cumulative effect of changes in account------------------1.11
EPS (Basic) : Income (loss) from Discontinued operations------0.030.22(1.86)(1.65)(0.73)0.210.02
Cumulative effect of changes in accounting--------------------
Net Earnings Per Share (Basic)2.671.721.532.001.48(1.57)(0.60)0.721.881.13
Continuing Operations- (Diluted)2.661.721.531.951.250.291.04--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)0.030.21(1.85)(1.63)(0.73)0.210.02
Cumulative effect of changes in accounting--------------------
Net Earnings Per Share (Diluted)2.661.721.521.981.46(1.56)(0.59)0.701.851.12
Weighted Average Shares Outstanding (Basic)485.80487.30444.00403.90431.90434.40426.10421.30410.80412.90
Weighted Average Shares Outstanding (Diluted)487.80488.60445.60407.40436.00438.50431.30427.50417.60418.30