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Conagra Brands Inc. – ‘10-K’ for 5/26/13 – ‘XML.R46’

On:  Friday, 7/19/13, at 9:43am ET   ·   For:  5/26/13   ·   Accession #:  1445305-13-1653   ·   File #:  1-07275

Previous ‘10-K’:  ‘10-K’ on 7/20/12 for 5/27/12   ·   Next:  ‘10-K’ on 7/16/14 for 5/25/14   ·   Latest:  ‘10-K’ on 7/13/23 for 5/28/23   ·   3 References:   

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

 7/19/13  Conagra Brands Inc.               10-K        5/26/13  266:39M                                    Workiva Inc

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.35M 
 2: EX-2.2      Plan of Acquisition, Reorganization, Arrangement,   HTML    476K 
                Liquidation or Succession                                        
 3: EX-2.2.1    Plan of Acquisition, Reorganization, Arrangement,   HTML     96K 
                Liquidation or Succession                                        
 4: EX-2.2.2    Plan of Acquisition, Reorganization, Arrangement,   HTML     78K 
                Liquidation or Succession                                        
 6: EX-10.10.6  Material Contract                                   HTML     95K 
 7: EX-10.21    Material Contract                                   HTML     73K 
 8: EX-10.25    Material Contract                                   HTML     76K 
 5: EX-10.4.4   Material Contract                                   HTML     73K 
10: EX-21       Subsidiaries List                                   HTML     73K 
11: EX-23       Consent of Experts or Counsel                       HTML     70K 
12: EX-24       Power of Attorney                                   HTML     80K 
 9: EX-12       Statement re: Computation of Ratios                 HTML     83K 
13: EX-31.1     Certification -- §302 - SOA'02                      HTML     74K 
14: EX-31.2     Certification -- §302 - SOA'02                      HTML     74K 
15: EX-32.1     Certification -- §906 - SOA'02                      HTML     70K 
255: R1          Document and Entity Information                     HTML     97K  
161: R2          Consolidated Statements of Earnings                 HTML    163K  
154: R3          Consolidated Statements of Comprehensive Income     HTML    114K  
38: R4          Consolidated Balance Sheets                         HTML    197K 
158: R5          Consolidated Balance Sheets (Parenthetical)         HTML     79K  
104: R6          Consolidated Statements of Common Stockholders'     HTML    133K  
                Equity Statement                                                 
209: R7          Consolidated Statements of Common Stockholders'     HTML     73K  
                Equity (Parenthetical)                                           
109: R8          Consolidated Statements of Cash Flows               HTML    261K  
120: R9          Summary of Significant Accounting Policies          HTML    145K  
39: R10         Acquisitions                                        HTML    116K 
113: R11         Restructuring                                       HTML    276K  
208: R12         Senior Long-Term Debt                               HTML    146K  
193: R13         Credit Facilities and Borrowings                    HTML     72K  
155: R14         Discontinued Operations and Divestitures            HTML     87K  
246: R15         Payment-In-Kind Notes Receivable                    HTML     75K  
203: R16         Garner, North Carolina Accident                     HTML     89K  
35: R17         Variable Interest Entities                          HTML    100K 
49: R18         Goodwill and Other Identifiable Intangible Assets   HTML    116K 
245: R19         Earnings Per Share                                  HTML     95K  
252: R20         Inventories                                         HTML     79K  
259: R21         Other Noncurrent Liabilities                        HTML     82K  
250: R22         Capital Stock                                       HTML     83K  
175: R23         Share-Based Payments                                HTML    160K  
41: R24         Pre-Tax Income and Income Taxes                     HTML    182K 
101: R25         Operating Leases                                    HTML     79K  
62: R26         Contingencies                                       HTML     93K 
61: R27         Derivative Financial Instruments                    HTML    185K 
122: R28         Pension and Postretirement Benefits                 HTML    513K  
174: R29         Fair Value Measurements                             HTML    137K  
198: R30         Business Segments and Related Information           HTML    265K  
76: R31         Quarterly Financial Data                            HTML    144K 
125: R32         Summary of Significant Accounting Policies          HTML    239K  
                (Policies)                                                       
226: R33         Summary of Significant Accounting Policies          HTML    123K  
                (Tables)                                                         
71: R34         Acquisitions (Tables)                               HTML     96K 
190: R35         Restructuring (Tables)                              HTML    266K  
191: R36         Senior Long-Term Debt (Tables)                      HTML    132K  
136: R37         Discontinued Operations and Divestitures (Tables)   HTML     82K  
60: R38         Garner, North Carolina Accident (Tables)            HTML     87K 
184: R39         Variable Interest Entities (Tables)                 HTML     97K  
74: R40         Goodwill and Other Identifiable Intangible Assets   HTML    113K 
                (Tables)                                                         
121: R41         Earnings Per Share (Tables)                         HTML     91K  
201: R42         Inventories (Tables)                                HTML     77K  
89: R43         Other Noncurrent Liabilities (Tables)               HTML     81K 
177: R44         Share-Based Payments (Tables)                       HTML    136K  
153: R45         Pre-Tax Income and Income Taxes (Tables)            HTML    177K  
70: R46         Operating Leases (Tables)                           HTML     74K 
217: R47         Derivative Financial Instruments (Tables)           HTML    164K  
55: R48         Pension and Postretirement Benefits (Tables)        HTML    515K 
75: R49         Fair Value Measurements (Tables)                    HTML    125K 
152: R50         Business Segments and Related Information (Tables)  HTML    250K  
165: R51         Quarterly Financial Data (Tables)                   HTML    142K  
214: R52         Summary of Significant Accounting Policies          HTML     74K  
                (Property, Plant and Equipment) (Details)                        
36: R53         Summary of Significant Accounting Policies          HTML    117K 
                (Balances in Accumulated Other Comprehensive                     
                Income, Net of Tax) (Details)                                    
182: R54         Summary of Significant Accounting Policies (Income  HTML     82K  
                Tax Expense (Benefit)) (Details)                                 
145: R55         Summary of Significant Accounting Policies          HTML     85K  
                (Narrative) (Details)                                            
46: R56         Acquisitions (Assets Acquired) (Details)            HTML     98K 
59: R57         Acquisitions (Pro Forma Results) (Details)          HTML     80K 
159: R58         Acquisitions (Narrative) (Details)                  HTML    128K  
238: R59         Restructuring (Narrative) (Details)                 HTML     91K  
264: R60         Restructuring (Consolidated Amounts) (Details)      HTML    168K  
261: R61         Restructuring (Liabilities for Initiatives and      HTML    104K  
                Changes) (Details)                                               
194: R62         Senior Long-Term Debt (Schedule of Debt) (Details)  HTML    115K  
88: R63         Senior Long-Term Debt (Aggregate Minimum Principal  HTML     80K 
                Maturities) (Details)                                            
80: R64         Senior Long-Term Debt (Unsecured Debt) (Details)    HTML     77K 
183: R65         Senior Long-Term Debt (Net Interest Expense)        HTML     81K  
                (Details)                                                        
235: R66         Senior Long-Term Debt (Narrative) (Details)         HTML    179K  
44: R67         Credit Facilities and Borrowings (Details)          HTML     86K 
249: R68         Discontinued Operations and Divestitures (Details)  HTML     97K  
91: R69         Discontinued Operations and Divestitures (Details   HTML     74K 
                Textual)                                                         
137: R70         Payment-In-Kind Notes Receivable (Details)          HTML     89K  
126: R71         Garner, North Carolina Accident (Details)           HTML     82K  
84: R72         Garner, North Carolina Accident (Details Textual)   HTML     75K 
114: R73         Variable Interest Entities (Reflected in Condensed  HTML    124K  
                Consolidated Balance Sheets) (Details)                           
207: R74         Variable Interest Entities (Narrative) (Details)    HTML     87K  
170: R75         Goodwill and Other Identifiable Intangible Assets   HTML     87K  
                (Change in Carrying Amount of Goodwill) (Details)                
26: R76         Goodwill and Other Identifiable Intangible Assets   HTML     79K 
                (Other Identifiable Intangible Assets) (Details)                 
178: R77         Goodwill and Other Identifiable Intangible Assets   HTML     90K  
                (Narrative) (Details)                                            
29: R78         Earnings Per Share (Average Share Amounts to        HTML    111K 
                Compute EPS) (Details)                                           
167: R79         Earnings Per Share (Narrative) (Details)            HTML     73K  
56: R80         Inventories (Details)                               HTML     82K 
231: R81         Other Noncurrent Liabilities (Details)              HTML     92K  
220: R82         Capital Stock (Details)                             HTML    101K  
239: R83         Share-Based Payments (Black-Scholes Option Pricing  HTML     80K  
                for Stock Options) (Details)                                     
256: R84         Share-Based Payments (Option Activity) (Details)    HTML    115K  
266: R85         Share-Based Payments (Nonvested Share Units)        HTML    103K  
                (Details)                                                        
25: R86         Share-Based Payments (Activity of Performance       HTML     95K 
                Shares) (Details)                                                
52: R87         Share-Based Payments (Narrative) (Details)          HTML    132K 
233: R88         Pre-Tax Income and Income Taxes (Details)           HTML     73K  
197: R89         Pre-Tax Income and Income Taxes (Provision for      HTML    115K  
                Income Taxes) (Details)                                          
211: R90         Pre-Tax Income and Income Taxes (Income Taxes       HTML     96K  
                Computed using U.S. Federal Statutory Rates)                     
                (Details)                                                        
205: R91         Pre-Tax Income and Income Taxes (Tax Effect of      HTML    122K  
                Temporary Differences) (Details)                                 
32: R92         Pre-Tax Income and Income Taxes (Change in the      HTML     89K 
                Unrecognized Tax Benefits) (Details)                             
92: R93         Pre-Tax Income and Income Taxes (Narrative)         HTML    115K 
                (Details)                                                        
94: R94         Operating Leases (Details)                          HTML     93K 
141: R95         Operating Leases (Narrative) (Details)              HTML     70K  
97: R96         Contingencies (Details)                             HTML    134K 
229: R97         Derivative Financial Instruments (Right to Reclaim  HTML     72K  
                Cash Collateral) (Details)                                       
69: R98         Derivative Financial Instruments (Assets and        HTML     90K 
                Liabilities on A Gross Basis) (Details)                          
34: R99         Derivative Financial Instruments (Derivatives Not   HTML     76K 
                Designated as Hedging Instruments) (Details)                     
228: R100        Derivative Financial Instruments (Narrative)        HTML    103K  
                (Details)                                                        
129: R101        Pension and Postretirement Benefits (Details)       HTML    139K  
202: R102        Pension and Postretirement Benefits (Funded Status  HTML    135K  
                and Amounts Recognized in the Balance Sheet)                     
                (Details)                                                        
176: R103        Pension and Postretirement Benefits (Components)    HTML    110K  
                (Details)                                                        
218: R104        Pension and Postretirement Benefits (Benefit        HTML     88K  
                Obligations) (Details)                                           
253: R105        Pension and Postretirement Benefits                 HTML     79K  
                (Weighted-Average Actuarial Assumptions) (Details)               
108: R106        Pension and Postretirement Benefits (Expected to    HTML     75K  
                be Recognized as Components) (Details)                           
30: R107        Pension and Postretirement Benefits (Fair Value     HTML    104K 
                Hierarchy) (Details)                                             
81: R108        Pension and Postretirement Benefits                 HTML     81K 
                (Weighted-average Asset Allocations) (Details)                   
263: R109        Pension and Postretirement Benefits (Level 3)       HTML     95K  
                (Details)                                                        
79: R110        Pension and Postretirement Benefits (Assumed        HTML     76K 
                Health Care Cost Trend Rates) (Details)                          
222: R111        Pension and Postretirement Benefits (Health Care    HTML     78K  
                Cost Rates) (Details)                                            
42: R112        Pension and Postretirement Benefits (Estimated      HTML     99K 
                Future Gross Benefit Payments) (Details)                         
96: R113        Pension and Postretirement Benefits (Contributions  HTML     98K 
                in the Aggregate) (Details)                                      
206: R114        Pension and Postretirement Benefits (Narrative)     HTML    113K  
                (Details)                                                        
236: R115        Fair Value Measurements (Fair Value of Assets and   HTML    100K  
                Liabilities Measured on Recurring Basis) (Details)               
22: R116        Fair Value Measurements (Narrative) (Details)       HTML     83K 
179: R117        Business Segments and Related Information Business  HTML    143K  
                Segments and Related Information (Details)                       
110: R118        Business Segments and Related Information (Net      HTML    103K  
                Sales by Product) (Details)                                      
40: R119        Business Segments and Related Information (Net      HTML     79K 
                Derivative Gains (Losses)) (Details)                             
247: R120        Business Segments and Related Information           HTML    105K  
                (Narrative) (Details)                                            
135: R121        Quarterly Financial Data (Details)                  HTML    118K  
149: XML         IDEA XML File -- Filing Summary                      XML    278K  
260: XML.R1      Document and Entity Information                      XML    244K  
118: XML.R2      Consolidated Statements of Earnings                  XML    354K  
173: XML.R3      Consolidated Statements of Comprehensive Income      XML    215K  
148: XML.R4      Consolidated Balance Sheets                          XML    433K  
144: XML.R5      Consolidated Balance Sheets (Parenthetical)          XML    129K  
27: XML.R6      Consolidated Statements of Common Stockholders'      XML   1.20M 
                Equity Statement                                                 
163: XML.R7      Consolidated Statements of Common Stockholders'      XML    189K  
                Equity (Parenthetical)                                           
24: XML.R8      Consolidated Statements of Cash Flows                XML    740K 
87: XML.R9      Summary of Significant Accounting Policies           XML    174K 
132: XML.R10     Acquisitions                                         XML    136K  
111: XML.R11     Restructuring                                        XML    345K  
95: XML.R12     Senior Long-Term Debt                                XML    179K 
223: XML.R13     Credit Facilities and Borrowings                     XML     87K  
116: XML.R14     Discontinued Operations and Divestitures             XML    104K  
251: XML.R15     Payment-In-Kind Notes Receivable                     XML     89K  
168: XML.R16     Garner, North Carolina Accident                      XML    108K  
164: XML.R17     Variable Interest Entities                           XML    122K  
171: XML.R18     Goodwill and Other Identifiable Intangible Assets    XML    141K  
73: XML.R19     Earnings Per Share                                   XML    115K 
157: XML.R20     Inventories                                          XML     96K  
196: XML.R21     Other Noncurrent Liabilities                         XML     99K  
204: XML.R22     Capital Stock                                        XML     97K  
225: XML.R23     Share-Based Payments                                 XML    196K  
128: XML.R24     Pre-Tax Income and Income Taxes                      XML    225K  
54: XML.R25     Operating Leases                                     XML     95K 
242: XML.R26     Contingencies                                        XML    107K  
169: XML.R27     Derivative Financial Instruments                     XML    216K  
243: XML.R28     Pension and Postretirement Benefits                  XML    639K  
43: XML.R29     Fair Value Measurements                              XML    166K 
192: XML.R30     Business Segments and Related Information            XML    327K  
188: XML.R31     Quarterly Financial Data                             XML    178K  
53: XML.R32     Summary of Significant Accounting Policies           XML    331K 
                (Policies)                                                       
248: XML.R33     Summary of Significant Accounting Policies           XML    163K  
                (Tables)                                                         
50: XML.R34     Acquisitions (Tables)                                XML    121K 
254: XML.R35     Restructuring (Tables)                               XML    338K  
232: XML.R36     Senior Long-Term Debt (Tables)                       XML    169K  
215: XML.R37     Discontinued Operations and Divestitures (Tables)    XML     98K  
224: XML.R38     Garner, North Carolina Accident (Tables)             XML    105K  
147: XML.R39     Variable Interest Entities (Tables)                  XML    116K  
105: XML.R40     Goodwill and Other Identifiable Intangible Assets    XML    142K  
                (Tables)                                                         
258: XML.R41     Earnings Per Share (Tables)                          XML    112K  
185: XML.R42     Inventories (Tables)                                 XML     94K  
241: XML.R43     Other Noncurrent Liabilities (Tables)                XML     99K  
51: XML.R44     Share-Based Payments (Tables)                        XML    180K 
166: XML.R45     Pre-Tax Income and Income Taxes (Tables)             XML    235K  
99: XML.R46     Operating Leases (Tables)                            XML     90K 
162: XML.R47     Derivative Financial Instruments (Tables)            XML    206K  
151: XML.R48     Pension and Postretirement Benefits (Tables)         XML    693K  
77: XML.R49     Fair Value Measurements (Tables)                     XML    154K 
180: XML.R50     Business Segments and Related Information (Tables)   XML    320K  
82: XML.R51     Quarterly Financial Data (Tables)                    XML    176K 
106: XML.R52     Summary of Significant Accounting Policies           XML    277K  
                (Property, Plant and Equipment) (Details)                        
31: XML.R53     Summary of Significant Accounting Policies           XML    280K 
                (Balances in Accumulated Other Comprehensive                     
                Income, Net of Tax) (Details)                                    
212: XML.R54     Summary of Significant Accounting Policies (Income   XML    140K  
                Tax Expense (Benefit)) (Details)                                 
237: XML.R55     Summary of Significant Accounting Policies           XML    142K  
                (Narrative) (Details)                                            
67: XML.R56     Acquisitions (Assets Acquired) (Details)             XML    241K 
72: XML.R57     Acquisitions (Pro Forma Results) (Details)           XML    145K 
37: XML.R58     Acquisitions (Narrative) (Details)                   XML   1.00M 
240: XML.R59     Restructuring (Narrative) (Details)                  XML    322K  
142: XML.R60     Restructuring (Consolidated Amounts) (Details)       XML   3.39M  
119: XML.R61     Restructuring (Liabilities for Initiatives and       XML    817K  
                Changes) (Details)                                               
112: XML.R62     Senior Long-Term Debt (Schedule of Debt) (Details)   XML   1.32M  
227: XML.R63     Senior Long-Term Debt (Aggregate Minimum Principal   XML    113K  
                Maturities) (Details)                                            
181: XML.R64     Senior Long-Term Debt (Unsecured Debt) (Details)     XML    222K  
58: XML.R65     Senior Long-Term Debt (Net Interest Expense)         XML    148K 
                (Details)                                                        
83: XML.R66     Senior Long-Term Debt (Narrative) (Details)          XML   3.09M 
103: XML.R67     Credit Facilities and Borrowings (Details)           XML    273K  
45: XML.R68     Discontinued Operations and Divestitures (Details)   XML    317K 
93: XML.R69     Discontinued Operations and Divestitures (Details    XML    117K 
                Textual)                                                         
156: XML.R70     Payment-In-Kind Notes Receivable (Details)           XML    449K  
23: XML.R71     Garner, North Carolina Accident (Details)            XML    236K 
200: XML.R72     Garner, North Carolina Accident (Details Textual)    XML    157K  
160: XML.R73     Variable Interest Entities (Reflected in Condensed   XML    525K  
                Consolidated Balance Sheets) (Details)                           
48: XML.R74     Variable Interest Entities (Narrative) (Details)     XML    232K 
210: XML.R75     Goodwill and Other Identifiable Intangible Assets    XML    344K  
                (Change in Carrying Amount of Goodwill) (Details)                
78: XML.R76     Goodwill and Other Identifiable Intangible Assets    XML    129K 
                (Other Identifiable Intangible Assets) (Details)                 
133: XML.R77     Goodwill and Other Identifiable Intangible Assets    XML    253K  
                (Narrative) (Details)                                            
230: XML.R78     Earnings Per Share (Average Share Amounts to         XML    403K  
                Compute EPS) (Details)                                           
143: XML.R79     Earnings Per Share (Narrative) (Details)             XML    131K  
262: XML.R80     Inventories (Details)                                XML    131K  
63: XML.R81     Other Noncurrent Liabilities (Details)               XML    159K 
28: XML.R82     Capital Stock (Details)                              XML    542K 
172: XML.R83     Share-Based Payments (Black-Scholes Option Pricing   XML    136K  
                for Stock Options) (Details)                                     
123: XML.R84     Share-Based Payments (Option Activity) (Details)     XML    294K  
187: XML.R85     Share-Based Payments (Nonvested Share Units)         XML    392K  
                (Details)                                                        
138: XML.R86     Share-Based Payments (Activity of Performance        XML    255K  
                Shares) (Details)                                                
216: XML.R87     Share-Based Payments (Narrative) (Details)           XML    779K  
134: XML.R88     Pre-Tax Income and Income Taxes (Details)            XML    124K  
102: XML.R89     Pre-Tax Income and Income Taxes (Provision for       XML    215K  
                Income Taxes) (Details)                                          
140: XML.R90     Pre-Tax Income and Income Taxes (Income Taxes        XML    194K  
                Computed using U.S. Federal Statutory Rates)                     
                (Details)                                                        
139: XML.R91     Pre-Tax Income and Income Taxes (Tax Effect of       XML    227K  
                Temporary Differences) (Details)                                 
57: XML.R92     Pre-Tax Income and Income Taxes (Change in the       XML    141K 
                Unrecognized Tax Benefits) (Details)                             
150: XML.R93     Pre-Tax Income and Income Taxes (Narrative)          XML    325K  
                (Details)                                                        
65: XML.R94     Operating Leases (Details)                           XML    132K 
117: XML.R95     Operating Leases (Narrative) (Details)               XML    170K  
189: XML.R96     Contingencies (Details)                              XML   1.16M  
47: XML.R97     Derivative Financial Instruments (Right to Reclaim   XML    104K 
                Cash Collateral) (Details)                                       
107: XML.R98     Derivative Financial Instruments (Assets and         XML    507K  
                Liabilities on A Gross Basis) (Details)                          
244: XML.R99     Derivative Financial Instruments (Derivatives Not    XML    326K  
                Designated as Hedging Instruments) (Details)                     
64: XML.R100    Derivative Financial Instruments (Narrative)         XML    439K 
                (Details)                                                        
127: XML.R101    Pension and Postretirement Benefits (Details)        XML    596K  
33: XML.R102    Pension and Postretirement Benefits (Funded Status   XML    595K 
                and Amounts Recognized in the Balance Sheet)                     
                (Details)                                                        
186: XML.R103    Pension and Postretirement Benefits (Components)     XML    370K  
                (Details)                                                        
68: XML.R104    Pension and Postretirement Benefits (Benefit         XML    232K 
                Obligations) (Details)                                           
131: XML.R105    Pension and Postretirement Benefits                  XML    204K  
                (Weighted-Average Actuarial Assumptions) (Details)               
234: XML.R106    Pension and Postretirement Benefits (Expected to     XML    141K  
                be Recognized as Components) (Details)                           
130: XML.R107    Pension and Postretirement Benefits (Fair Value      XML   1.40M  
                Hierarchy) (Details)                                             
199: XML.R108    Pension and Postretirement Benefits                  XML    364K  
                (Weighted-average Asset Allocations) (Details)                   
85: XML.R109    Pension and Postretirement Benefits (Level 3)        XML    524K 
                (Details)                                                        
124: XML.R110    Pension and Postretirement Benefits (Assumed         XML    112K  
                Health Care Cost Trend Rates) (Details)                          
98: XML.R111    Pension and Postretirement Benefits (Health Care     XML    106K 
                Cost Rates) (Details)                                            
257: XML.R112    Pension and Postretirement Benefits (Estimated       XML    245K  
                Future Gross Benefit Payments) (Details)                         
115: XML.R113    Pension and Postretirement Benefits (Contributions   XML    570K  
                in the Aggregate) (Details)                                      
100: XML.R114    Pension and Postretirement Benefits (Narrative)      XML    687K  
                (Details)                                                        
265: XML.R115    Fair Value Measurements (Fair Value of Assets and    XML    465K  
                Liabilities Measured on Recurring Basis) (Details)               
90: XML.R116    Fair Value Measurements (Narrative) (Details)        XML    156K 
66: XML.R117    Business Segments and Related Information Business   XML   1.61M 
                Segments and Related Information (Details)                       
213: XML.R118    Business Segments and Related Information (Net       XML   1.70M  
                Sales by Product) (Details)                                      
195: XML.R119    Business Segments and Related Information (Net       XML    301K  
                Derivative Gains (Losses)) (Details)                             
219: XML.R120    Business Segments and Related Information            XML    437K  
                (Narrative) (Details)                                            
221: XML.R121    Quarterly Financial Data (Details)                   XML    510K  
146: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   4.32M  
16: EX-101.INS  XBRL Instance -- cag-20130526                        XML   6.49M 
18: EX-101.CAL  XBRL Calculations -- cag-20130526_cal                XML    453K 
19: EX-101.DEF  XBRL Definitions -- cag-20130526_def                 XML   1.42M 
20: EX-101.LAB  XBRL Labels -- cag-20130526_lab                      XML   3.40M 
21: EX-101.PRE  XBRL Presentations -- cag-20130526_pre               XML   1.99M 
17: EX-101.SCH  XBRL Schema -- cag-20130526                          XSD    402K 
86: ZIP         XBRL Zipped Folder -- 0001445305-13-001653-xbrl      Zip    521K 


‘XML.R46’   —   Operating Leases (Tables)


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Version> 2.4.0.8 </Version>
<ReportLongName> 2316301 - Disclosure - OPERATING LEASES (Tables) </ReportLongName>
<DisplayLabelColumn> true </DisplayLabelColumn>
<ShowElementNames> false </ShowElementNames>
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<EntitySchema> http://www.sec.gov/CIK </EntitySchema>
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A summary of non-cancellable operating lease commitments for fiscal years following </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">May 26, 2013</font><font style="font-family:inherit;font-size:10pt;">, was as follows:</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="92%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="6%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">93.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2015</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">84.5</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2016</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">65.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2017</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">55.4</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2018</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Later years</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">131.6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">477.8</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
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<IsIndependantCurrency> false </IsIndependantCurrency>
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<ElementDataType> nonnum:textBlockItemType </ElementDataType>
<SimpleDataType> na </SimpleDataType>
<ElementDefenition> Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Summary of non-cancellable operating lease </Label>
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<Footnotes/>
<IsEquityReport> false </IsEquityReport>
<ReportName> OPERATING LEASES (Tables) </ReportName>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> true </HasCustomUnits>
<IsEmbedReport> false </IsEmbedReport>
<IsMultiCurrency> false </IsMultiCurrency>
<ReportType> Sheet </ReportType>
<RoleURI> http://www.conagrafoods.com/role/OperatingLeasesTables </RoleURI>
<NumberOfCols> 1 </NumberOfCols>
<NumberOfRows> 2 </NumberOfRows>
</InstanceReport>


3 Subsequent Filings that Reference this Filing

  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
 7/21/22  Conagra Brands Inc.               10-K        5/29/22  121:17M                                    RDG Filings/FA
 7/23/21  Conagra Brands Inc.               10-K        5/30/21  146:30M                                    ActiveDisclosure/FA
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Filing Submission 0001445305-13-001653   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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