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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 |
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
Exhibit 21
SUBSIDIARIES OF CONAGRA BRANDS, INC.
Conagra Brands, Inc. is the parent corporation owning, directly or indirectly, 100% of the voting securities of the following subsidiaries principally engaged in the production and distribution of food products as of May 28, 2023:
Subsidiary |
Jurisdiction of Formation |
Angie's Artisan Treats, LLC |
Delaware |
Conagra G&S (CAG), LLC |
Delaware |
Conagra G&S (PF), LLC |
Delaware |
Conagra R&F (PF), LLC |
Delaware |
ConAgra Foods AM Holdings LP |
Delaware |
Conagra Brands Canada Inc. / Marques Conagra Canada Inc. |
Canada |
ConAgra Foods Enterprise Services, Inc. |
Delaware |
ConAgra Foods Packaged Foods, LLC |
Delaware |
ConAgra Foods RDM, LLC |
Delaware |
ConAgra Foods Sales, LLC |
Delaware |
ConAgra Funding, LLC |
Delaware |
The corporations listed above are included in the consolidated financial statements, which are a part of this report.
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 |