SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Conagra Brands Inc. – ‘10-K’ for 5/28/23 – ‘EX-32’

On:  Thursday, 7/13/23, at 4:31pm ET   ·   For:  5/28/23   ·   Accession #:  1437749-23-19879   ·   File #:  1-07275

Previous ‘10-K’:  ‘10-K’ on 7/21/22 for 5/29/22   ·   Latest ‘10-K’:  This Filing   ·   38 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/13/23  Conagra Brands Inc.               10-K        5/28/23  120:16M                                    RDG Filings/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.16M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     44K 
 3: EX-21       Subsidiaries List                                   HTML     37K 
 4: EX-23       Consent of Expert or Counsel                        HTML     34K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     37K 
13: R1          Document And Entity Information                     HTML    105K 
14: R2          Consolidated Statements of Earnings                 HTML    105K 
15: R3          Consolidated Statements of Comprehensive Income     HTML    119K 
16: R4          Consolidated Balance Sheets                         HTML    170K 
17: R5          Consolidated Balance Sheets (Parentheticals)        HTML     44K 
18: R6          Consolidated Statements of Common Stockholders'     HTML     94K 
                Equity                                                           
19: R7          Consolidated Statements of Common Stockholders'     HTML     35K 
                Equity (Parentheticals)                                          
20: R8          Consolidated Statements of Cash Flows               HTML    145K 
21: R9          Note 1 - Summary of Significant Accounting          HTML    129K 
                Policies                                                         
22: R10         Note 2 - Restructuring Activities                   HTML    168K 
23: R11         Note 3 - Long-term Debt                             HTML     86K 
24: R12         Note 4 - Credit Facilities and Borrowings           HTML     44K 
25: R13         Note 5 - Divestitures and Assets Held for Sale      HTML     41K 
26: R14         Note 6 - Investments in Joint Ventures              HTML     73K 
27: R15         Note 7 - Goodwill and Other Identifiable            HTML     82K 
                Intangible Assets                                                
28: R16         Note 8 - Earnings Per Share                         HTML     48K 
29: R17         Note 9 - Inventories                                HTML     44K 
30: R18         Note 10 - Other Noncurrent Liabilities              HTML     48K 
31: R19         Note 11 - Capital Stock                             HTML     43K 
32: R20         Note 12 - Share-based Payments                      HTML     82K 
33: R21         Note 13 - Pre-tax Income and Income Taxes           HTML    137K 
34: R22         Note 14 - Leases                                    HTML    101K 
35: R23         Note 15 - Contingencies                             HTML     53K 
36: R24         Note 16 - Derivative Financial Instruments          HTML     85K 
37: R25         Note 17 - Pension and Postretirement Benefits       HTML    284K 
38: R26         Note 18 - Fair Value Measurements                   HTML     85K 
39: R27         Note 19 - Business Segments and Related             HTML    110K 
                Information                                                      
40: R28         Significant Accounting Policies (Policies)          HTML    173K 
41: R29         Note 1 - Summary of Significant Accounting          HTML    101K 
                Policies (Tables)                                                
42: R30         Note 2 - Restructuring Activities (Tables)          HTML    160K 
43: R31         Note 3 - Long-term Debt (Tables)                    HTML     84K 
44: R32         Note 6 - Investments in Joint Ventures (Tables)     HTML     69K 
45: R33         Note 7 - Goodwill and Other Identifiable            HTML     79K 
                Intangible Assets (Tables)                                       
46: R34         Note 8 - Earnings Per Share (Tables)                HTML     46K 
47: R35         Note 9 - Inventories (Tables)                       HTML     44K 
48: R36         Note 10 - Other Noncurrent Liabilities (Tables)     HTML     47K 
49: R37         Note 12 - Share-based Payments (Tables)             HTML     68K 
50: R38         Note 13 - Pre-tax Income and Income Taxes (Tables)  HTML    133K 
51: R39         Note 14 - Leases (Tables)                           HTML    101K 
52: R40         Note 16 - Derivative Financial Instruments          HTML     76K 
                (Tables)                                                         
53: R41         Note 17 - Pension and Postretirement Benefits       HTML    277K 
                (Tables)                                                         
54: R42         Note 18 - Fair Value Measurements (Tables)          HTML     76K 
55: R43         Note 19 - Business Segments and Related             HTML     99K 
                Information (Tables)                                             
56: R44         Note 1 - Summary of Significant Accounting          HTML     47K 
                Policies (Details Textual)                                       
57: R45         Note 1 - Summary of Significant Accounting          HTML     43K 
                Policies - Allowance for Doubtful Accounts                       
                (Details)                                                        
58: R46         Note 1 - Summary of Significant Accounting          HTML     46K 
                Policies - Property, Plant and Equipment Useful                  
                Lives (Details)                                                  
59: R47         Note 1 - Summary of Significant Accounting          HTML     45K 
                Policies - Other Comprehensive Income (Loss)                     
                (Details)                                                        
60: R48         Note 1 - Summary of Significant Accounting          HTML     84K 
                Policies - Reclassification from Other                           
                Comprehensive Income (Loss) to Income (Details)                  
61: R49         Note 2 - Restructuring Activities (Details          HTML     70K 
                Textual)                                                         
62: R50         Note 2 - Restructuring Activities - Restructuring   HTML    212K 
                Plan Expenses (Details)                                          
63: R51         Note 3 - Long-term Debt (Details Textual)           HTML    109K 
64: R52         Note 3 - Long-term Debt - Schedule of Debt          HTML     86K 
                (Details)                                                        
65: R53         Note 3 - Long-term Debt - Schedule of Debt          HTML     77K 
                (Details) (Parentheticals)                                       
66: R54         Note 3 - Long-term Debt - Long Term Debt            HTML     47K 
                Maturities (Details)                                             
67: R55         Note 3 - Long-term Debt - Schedule of Net Interest  HTML     44K 
                Expense (Details)                                                
68: R56         Note 4 - Credit Facilities and Borrowings (Details  HTML     61K 
                Textual)                                                         
69: R57         Note 5 - Divestitures and Assets Held for Sale      HTML     77K 
                (Details Textual)                                                
70: R58         Note 6 - Investments in Joint Ventures (Details     HTML     48K 
                Textual)                                                         
71: R59         Note 6 - Investments in Joint Ventures - Equity     HTML    101K 
                Method Investments (Details)                                     
72: R60         Note 7 - Goodwill and Other Identifiable            HTML     62K 
                Intangible Assets (Details Textual)                              
73: R61         Note 7 - Goodwill and Other Identifiable            HTML     53K 
                Intangible Assets - Change in Carrying Amount of                 
                Goodwill (Details)                                               
74: R62         Note 7 - Goodwill and Other Identifiable            HTML     42K 
                Intangible Assets - Other Identifiable Intangible                
                Assets (Details)                                                 
75: R63         Note 7 - Goodwill and Other Identifiable            HTML     45K 
                Intangible Assets - Schedule of Future                           
                Amortization Expense (Details)                                   
76: R64         Note 8 - Earnings Per Share (Details Textual)       HTML     37K 
77: R65         Note 8 - Earnings Per Share - Computation of Basic  HTML     53K 
                and Diluted Earnings Per Share (Details)                         
78: R66         Note 9 - Inventories - Inventory by Major Class     HTML     45K 
                (Details)                                                        
79: R67         Note 10 - Other Noncurrent Liabilities -            HTML     57K 
                Composition of Other Noncurrent Liabilities                      
                (Details)                                                        
80: R68         Note 11 - Capital Stock (Details Textual)           HTML     65K 
81: R69         Note 12 - Share-based Payments (Details Textual)    HTML    111K 
82: R70         Note 12 - Share-based Payments - Schedule of        HTML     57K 
                Nonvested Share Units Activity (Details)                         
83: R71         Note 12 - Share-based Payments - Schedule of        HTML     55K 
                Performance Share Awards Activity (Details)                      
84: R72         Note 12 - Share-based Payments - Schedule of Stock  HTML     67K 
                Options Activity (Details)                                       
85: R73         Note 13 - Pre-tax Income and Income Taxes (Details  HTML     84K 
                Textual)                                                         
86: R74         Note 13 - Pre-tax Income and Income Taxes -         HTML     42K 
                Schedule of Pre-Tax Income from Continuing                       
                Operation (Details)                                              
87: R75         Note 13 - Pre-tax Income and Income Taxes -         HTML     60K 
                Schedule of the Provision for Income Taxes                       
                (Details)                                                        
88: R76         Note 13 - Pre-tax Income and Income Taxes -         HTML     58K 
                Reconciliation of Income Taxes to the Provision                  
                for Income Taxes (Details)                                       
89: R77         Note 13 - Pre-tax Income and Income Taxes -         HTML     84K 
                Schedule of the Tax Effect of Temporary                          
                Differences and Carryforwards (Details)                          
90: R78         Note 13 - Pre-Tax Income and Income Taxes -         HTML     49K 
                Schedule of Change in Unrecognized Tax Benefits                  
                (Details)                                                        
91: R79         Note 14 - Leases (Details Textual)                  HTML     39K 
92: R80         Note 14 - Leases - Schedule of Operating and        HTML     69K 
                Finance Leases Reported in Balance Sheet (Details)               
93: R81         Note 14 - Leases - Schedule of Weighted-Average     HTML     43K 
                Remaining Lease Terms and Weighted-Average                       
                Discount Rate (Details)                                          
94: R82         Note 14 - Leases - Schedule of Cash Flows Arising   HTML     45K 
                from Lease Transactions (Details)                                
95: R83         Note 14 - Leases - Schedule of Maturities of Lease  HTML     88K 
                Liabilities (Details)                                            
96: R84         Note 15 - Contingencies (Details Textual)           HTML     75K 
97: R85         Note 16 - Derivative Financial Instruments          HTML     80K 
                (Details Textual)                                                
98: R86         Note 16 - Derivative Financial Instruments -        HTML     39K 
                Schedule of Derivative Assets and Liabilities and                
                Amounts Representing Right to Reclaim or                         
                Obligation to Return Cash Collateral (Details)                   
99: R87         Note 16 - Derivative Financial Instruments -        HTML     45K 
                Schedule of Derivative Assets and Liabilities on a               
                Gross Basis (Details)                                            
100: R88         Note 16 - Derivative Financial Instruments -        HTML     41K  
                Schedule of Location and Amount of Gain (Loss)                   
                from Derivatives Not Designated as Hedging                       
                Instruments (Details)                                            
101: R89         Note 17 - Pension and Postretirement Benefits       HTML     81K  
                (Details Textual)                                                
102: R90         Note 17 - Pension and Postretirement Benefits -     HTML     76K  
                Schedule of Changes in Benefit Obligations and                   
                Plan Asset (Details)                                             
103: R91         Note 17 - Pension and Postretirement Benefits -     HTML     65K  
                Schedule of Funded Status and Amounts Recognized                 
                (Details)                                                        
104: R92         Note 17 - Pension and Postretirement Benefits -     HTML     77K  
                Schedule of Projected Benefit Obligation,                        
                Accumulated Benefit Obligation, and Fair Value of                
                Plan Assets (Details)                                            
105: R93         Note 17 - Pension and Postretirement Benefits -     HTML     56K  
                Other Changes in Plan Assets and Benefit                         
                Obligations (Details)                                            
106: R94         Note 17 - Pension and Postretirement Benefits -     HTML     46K  
                Weighted Average Actuarial Assumption Used to                    
                Determine Net Expense (Details)                                  
107: R95         Note 17 - Pension and Postretirement Benefits-      HTML     98K  
                Schedule of Pension Plan Weighted-Average Asset                  
                Allocations and Target Asset Allocations (Details)               
108: R96         Note 17 - Pension and Postretirement Benefits-      HTML     40K  
                Schedule of Assumed Health Care Cost Trend Rates                 
                (Details)                                                        
109: R97         Note 17 - Pension and Postretirement Benefits -     HTML     50K  
                Schedule of Estimated Future Gross Benefit                       
                Payments (Details)                                               
110: R98         Note 17 - Pension and Postretirement Benefits -     HTML     41K  
                Schedule of Contributions for Plans That Are Not                 
                Individually Significant (Details)                               
111: R99         Note 18 - Fair Value Measurements (Details          HTML     64K  
                Textual)                                                         
112: R100        Note 18 - Fair Value Measurements - Financial       HTML     72K  
                Assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Details)                                        
113: R101        Note 19 - Business Segments and Related             HTML     64K  
                Information (Details Textual)                                    
114: R102        Note 19 - Business Segments and Related             HTML    104K  
                Information - Segment Reporting Information by                   
                Segment (Details)                                                
115: R103        Note 19 - Business Segments and Related             HTML     49K  
                Information - Presentation of Derivative Gains                   
                (Losses) from Economic Hedges of Forecasted Cash                 
                Flows in Segment Results (Details)                               
118: XML         IDEA XML File -- Filing Summary                      XML    238K  
116: XML         XBRL Instance -- cag20230206_10k_htm                 XML   4.68M  
117: EXCEL       IDEA Workbook of Financial Report Info              XLSX    217K  
 9: EX-101.CAL  XBRL Calculations -- cag-20230528_cal                XML    253K 
10: EX-101.DEF  XBRL Definitions -- cag-20230528_def                 XML   2.36M 
11: EX-101.LAB  XBRL Labels -- cag-20230528_lab                      XML   1.95M 
12: EX-101.PRE  XBRL Presentations -- cag-20230528_pre               XML   2.41M 
 8: EX-101.SCH  XBRL Schema -- cag-20230528                          XSD    348K 
119: JSON        XBRL Instance as JSON Data -- MetaLinks              773±  1.30M  
120: ZIP         XBRL Zipped Folder -- 0001437749-23-019879-xbrl      Zip    515K  


‘EX-32’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:  <>  <> 

Exhibit 32

 

CERTIFICATION

 

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002:

 

I, Sean M. Connolly, Chief Executive Officer of Conagra Brands, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to my knowledge that Conagra Brands, Inc.'s Annual Report on Form 10-K for the fiscal year ended May 28, 2023 (the "Annual Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and that the information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of Conagra Brands, Inc. as of the dates and for the periods presented therein.

 

 

 

July 13th, 2023  
   

/s/ SEAN M. CONNOLLY

 

Sean M. Connolly

 

Chief Executive Officer

 

 

I, David S. Marberger, Executive Vice President and Chief Financial Officer of Conagra Brands, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to my knowledge that Conagra Brands, Inc.'s Annual Report on Form 10-K for the fiscal year ended May 28, 2023 (the "Annual Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and that the information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of Conagra Brands, Inc. as of the dates and for the periods presented therein.

 

 

 

July 13th, 2023

 
   

/s/ DAVID S. MARBERGER

 

David S. Marberger

 

Executive Vice President and Chief Financial Officer

 

 

A signed original of this written statement required by Section 906 has been provided to Conagra Brands, Inc. and will be retained by Conagra Brands, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/29/23  Conagra Brands Inc.               S-8         9/29/23    4:79K                                    Donnelley … Solutions/FA
 7/18/23  Conagra Brands Inc.               424B5                  2:693K                                   Donnelley … Solutions/FA
 7/17/23  Conagra Brands Inc.               424B5                  1:659K                                   Donnelley … Solutions/FA


35 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/26/22  Conagra Brands Inc.               8-K:5,9     9/21/22   12:403K                                   Donnelley … Solutions/FA
 8/29/22  Conagra Brands Inc.               8-K:1,2,9   8/26/22   12:1.6M                                   Donnelley … Solutions/FA
 8/12/21  Conagra Brands Inc.               8-K:1,2,8,9 8/12/21   14:859K                                   Donnelley … Solutions/FA
10/16/20  Conagra Brands Inc.               8-K:1,2,8,910/16/20   13:506K                                   Donnelley … Solutions/FA
 7/28/20  Conagra Brands Inc.               8-K:1,5,9   7/23/20   12:334K                                   Donnelley … Solutions/FA
 5/19/20  Conagra Brands Inc.               8-K:1,5,9   5/14/20   12:199K                                   Donnelley … Solutions/FA
 7/19/19  Conagra Brands Inc.               10-K        5/26/19  149:20M
12/07/18  Conagra Brands Inc.               8-K:2,5,9  12/05/18    2:40K                                    Donnelley … Solutions/FA
10/22/18  Conagra Brands Inc.               8-K:1,2,8,910/22/18    4:709K                                   Donnelley … Solutions/FA
10/02/18  Conagra Brands Inc.               10-Q        8/26/18   87:9.1M
 8/08/18  Conagra Brands Inc.               8-K:5,9     8/02/18    2:89K                                    Donnelley … Solutions/FA
 7/20/18  Conagra Brands Inc.               10-K        5/27/18  143:19M
 6/27/18  Conagra Brands Inc.               8-K:1,8,9   6/26/18    3:565K                                   Donnelley … Solutions/FA
 1/04/18  Conagra Brands Inc.               10-Q       11/26/17   89:10M
12/15/17  Conagra Brands Inc.               8-K:5,9    12/11/17    2:34K                                    Donnelley … Solutions/FA
10/12/17  Conagra Brands Inc.               8-K:1,2,8,910/10/17    5:542K                                   Donnelley … Solutions/FA
10/03/17  Conagra Brands Inc.               10-Q        8/27/17   88:8.5M                                   Workiva Inc Wde… FA01/FA
 7/25/17  Conagra Brands Inc.               8-K:5,9     7/19/17    2:63K                                    Donnelley … Solutions/FA
 7/21/17  Conagra Brands Inc.               10-K        5/28/17  147:20M                                    Workiva Inc Wde… FA01/FA
 4/04/17  Conagra Brands Inc.               10-Q        2/26/17   90:11M                                    Workiva Inc Wde… FA01/FA
11/10/16  Conagra Brands Inc.               8-K:1,5,9  11/08/16    7:1.5M                                   Donnelley … Solutions/FA
10/04/16  Conagra Brands Inc.               10-Q        8/28/16   90:9.1M                                   Workiva Inc Wde… FA01/FA
 4/07/16  Conagra Brands Inc.               10-Q        2/28/16   89:10M                                    Workiva Inc Wde… FA01/FA
 7/17/15  Conagra Brands Inc.               10-K        5/31/15  148:20M                                    Workiva Inc Wde… FA01/FA
 2/12/15  Conagra Brands Inc.               8-K:5,9     2/12/15    6:284K                                   Donnelley … Solutions/FA
 9/22/14  Conagra Brands Inc.               8-K:5       9/19/14    3:121K                                   Donnelley Fi… Express/FA
 7/16/14  Conagra Brands Inc.               10-K        5/25/14  139:26M
 4/01/14  Conagra Brands Inc.               10-Q        2/23/14   94:13M
 7/19/13  Conagra Brands Inc.               10-K        5/26/13  266:39M                                    Workiva Inc.
 4/04/11  Conagra Brands Inc.               10-Q        2/27/11   96:9.3M                                   Donnelley … Solutions/FA
 4/02/10  Conagra Brands Inc.               10-Q        2/28/10   43:2.3M                                   Donnelley … Solutions/FA
10/07/09  Conagra Brands Inc.               10-Q        8/30/09   15:1.1M                                   Donnelley … Solutions/FA
 9/28/09  Conagra Brands Inc.               8-K:5,9     9/25/09    3:103K                                   Donnelley Fi… Express/FA
12/31/08  Conagra Brands Inc.               10-Q       11/23/08   21:1.5M                                   Donnelley … Solutions/FA
10/02/08  Conagra Brands Inc.               10-Q        8/24/08    8:1M                                     Donnelley … Solutions/FA
Top
Filing Submission 0001437749-23-019879   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 12:01:59.2am ET