Conagra Brands Files Q2 2025 10-Q

Ticker: CAG · Form: 10-Q · Filed: Dec 19, 2024 · CIK: 23217

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

Related Tickers: CAG

TL;DR

Conagra Brands (CAG) filed its Q2 2025 10-Q. Financials look steady.

AI Summary

Conagra Brands, Inc. filed its 10-Q for the period ending November 24, 2024. The filing provides financial details for the second quarter of fiscal year 2025. Key financial data and disclosures are presented, including information on cash flow hedges and treasury stock.

Why It Matters

This filing provides investors with the latest financial performance and position of Conagra Brands, crucial for understanding the company's health and future prospects.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing standard financial disclosures.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is November 24, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on December 19, 2024.

What is Conagra Brands' fiscal year end?

Conagra Brands' fiscal year ends in May (0525).

What is the company's primary business address?

The company's business address is 222 W. Merchandise Mart Plaza, Suite 1300, Chicago, IL 60654.

What financial items are specifically mentioned in the filing data?

The filing data mentions items such as CashFlowHedge, AccumulatedGainLossNetCashFlowHedge, TreasuryStockCommon, and RetainedEarnings.

Filing Stats: 4,594 words · 18 min read · ~15 pages · Grade level 7.7 · Accepted 2024-12-19 16:30:37

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION 1 Item 1

Financial Statements

Financial Statements 1 Unaudited Condensed Consolidated Statements of Earnings for the Thirteen and Twenty-Six Weeks Ended November 24, 2024 and November 26, 2023 1 Unaudited Condensed Consolidated Statements of Comprehensive Income for the Thirteen and Twenty-Six Weeks Ended November 24, 2024 and November 26, 2023 2 Unaudited Condensed Consolidated Balance Sheets as of November 24, 2024 and May 26, 2024 3 Unaudited Condensed Consolidated Statements of Cash Flows for the Twenty-Six Weeks Ended November 24, 2024 and November 26, 2023 4 Notes to Unaudited Condensed Consolidated Financial Statements 5 Item 2

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 20 Item 3

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 28 Item 4

Controls and Procedures

Controls and Procedures 29

OTHER INFORMATION

PART II. OTHER INFORMATION 30 Item 1

Legal Proceedings

Legal Proceedings 30 Item 1A

Risk Factors

Risk Factors 30 Item 5 Other Information 30 Item 6 Exhibits 30

Signatures

Signatures 31 Table of Contents

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS Conagra Brands, Inc. and Subsidiaries Condensed Consolidated Statements of Earnings (in millions except per share amounts) (unaudited) Thirteen Weeks Ended Twenty-Six Weeks Ended November 24, 2024 November 26, 2023 November 24, 2024 November 26, 2023 Net sales $ 3,195.1 $ 3,208.1 $ 5,990.0 $ 6,112.1 Cost of goods sold 2,348.4 2,361.5 4,404.0 4,442.4 Selling, general and administrative expenses 444.1 398.1 781.8 732.2 Pension and postretirement non-service income (expense) 3.1 ( 0.4 ) 6.2 ( 0.7 ) Interest expense, net 108.2 113.3 214.0 219.3 Equity method investment earnings 48.5 54.3 77.6 89.8 Income before income taxes 346.0 389.1 674.0 807.3 Income tax expense (benefit) 61.5 102.9 ( 77.4 ) 201.2 Net income $ 284.5 $ 286.2 $ 751.4 $ 606.1 Less: Net income attributable to noncontrolling interests — — 0.1 0.2 Net income attributable to Conagra Brands, Inc. $ 284.5 $ 286.2 $ 751.3 $ 605.9 Earnings per share — basic Net income attributable to Conagra Brands, Inc. common stockholders $ 0.60 $ 0.60 $ 1.57 $ 1.27 Earnings per share — diluted Net income attributable to Conagra Brands, Inc. common stockholders $ 0.59 $ 0.60 $ 1.57 $ 1.26 See Notes to the Unaudited Condensed Consolidated Financial Statements. 1 Table of Contents Conagra Brands, Inc. and Subsidiaries Condensed Consolidated Statements of Comprehensive Income (in millions) (unaudited) Thirteen Weeks Ended November 24, 2024 November 26, 2023 Tax Tax Pre-Tax (Expense) After- Tax Pre-Tax (Expense) After- Tax Amount Benefit Amount Amount Benefit Amount Net income $ 346.0 $ ( 61.5 ) $ 284.5 $ 389.1 $ ( 102.9 ) $ 286.2 Other comprehensive income: Derivative adjustments: Unrealized derivative adjustments 0.5 ( 0.1 ) 0.4 3.2 ( 0.8 ) 2.4 Reclassification for deriva

View Full Filing

View this 10-Q filing on SEC EDGAR

View on Read The Filing