|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/21/17 Conagra Brands Inc. 10-K 5/28/17 147:20M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.39M
2: EX-2.3.1 Plan of Acquisition, Reorganization, Arrangement, HTML 71K
Liquidation or Succession
3: EX-10.12 Material Contract HTML 89K
4: EX-10.22 Material Contract HTML 56K
5: EX-10.32.1 Material Contract HTML 57K
7: EX-21 Subsidiaries List HTML 44K
8: EX-23 Consent of Experts or Counsel HTML 43K
9: EX-24 Power of Attorney HTML 59K
6: EX-12 Statement re: Computation of Ratios HTML 58K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 49K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 49K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 45K
19: R1 Document and Entity Information HTML 71K
20: R2 Consolidated Statements of Operations HTML 107K
21: R3 Consolidated Statements of Comprehensive Income HTML 158K
(Loss)
22: R4 Consolidated Balance Sheets HTML 165K
23: R5 Consolidated Balance Sheets (Parenthetical) HTML 53K
24: R6 Consolidated Statements of Common Stockholders' HTML 97K
Equity
25: R7 Consolidated Statements of Common Stockholders' HTML 46K
Equity (Parenthetical)
26: R8 Consolidated Statements of Cash Flows HTML 175K
27: R9 Summary of Significant Accounting Policies HTML 154K
28: R10 Acquisitions HTML 48K
29: R11 Restructuring Activities HTML 238K
30: R12 Long-Term Debt HTML 106K
31: R13 Credit Facilities and Borrowings HTML 49K
32: R14 Discontinued Operations and Other Divestitures HTML 134K
33: R15 Investments in Joint Ventures HTML 94K
34: R16 Variable Interest Entities HTML 47K
35: R17 Goodwill and Other Identifiable Intangible Assets HTML 105K
36: R18 Earnings (Loss) Per Share HTML 68K
37: R19 Inventories HTML 52K
38: R20 Other Noncurrent Liabilities HTML 56K
39: R21 Capital Stock HTML 47K
40: R22 Share-Based Payments HTML 148K
41: R23 Pre-Tax Income and Income Taxes HTML 166K
42: R24 Leases HTML 53K
43: R25 Contingencies HTML 61K
44: R26 Derivative Financial Instruments HTML 124K
45: R27 Pension and Postretirement Benefits HTML 457K
46: R28 Fair Value Measurements HTML 101K
47: R29 Business Segments and Related Information HTML 137K
48: R30 Quarterly Financial Data (Unaudited) HTML 124K
49: R31 Schedule II Valuation and Qualifying Accounts HTML 69K
50: R32 Summary of Significant Accounting Policies HTML 145K
(Policies)
51: R33 Summary of Significant Accounting Policies HTML 122K
(Tables)
52: R34 Restructuring Activities (Tables) HTML 235K
53: R35 Long-Term Debt (Tables) HTML 102K
54: R36 Discontinued Operations and Other Divestitures HTML 125K
(Tables)
55: R37 Investments in Joint Ventures (Tables) HTML 85K
56: R38 Goodwill and Other Identifiable Intangible Assets HTML 90K
(Tables)
57: R39 Earnings (Loss) Per Share (Tables) HTML 67K
58: R40 Inventories (Tables) HTML 53K
59: R41 Other Noncurrent Liabilities (Tables) HTML 56K
60: R42 Share-Based Payments (Tables) HTML 119K
61: R43 Pre-Tax Income and Income Taxes (Tables) HTML 165K
62: R44 Leases (Tables) HTML 49K
63: R45 Derivative Financial Instruments (Tables) HTML 113K
64: R46 Pension and Postretirement Benefits (Tables) HTML 455K
65: R47 Fair Value Measurements (Tables) HTML 94K
66: R48 Business Segments and Related Information (Tables) HTML 126K
67: R49 Quarterly Financial Data (Unaudited) (Tables) HTML 123K
68: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basis HTML 46K
of Consolidation (Narrative) (Details)
69: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 57K
Schedule of Estimated Useful Lives of Property,
Plant and Equipment (Details)
70: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K
Marketing Costs (Narrative) (Details)
71: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Research and Development (Narrative) (Details)
72: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 58K
Schedule of Accumulated Balances for Each
Component of Other Comprehensive Income (Loss),
Net of Tax (Details)
73: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 111K
Summary of Reclassifications from Accumulated
Other Comprehensive Loss into Income (Loss)
(Details)
74: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K
Foreign Currency Transaction Gains and Losses
(Narrative) (Details)
75: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 61K
Accounting Changes (Narrative) (Details)
76: R58 Acquisitions (Details) HTML 66K
77: R59 RESTRUCTURING ACTIVITIES - Narrative (Details) HTML 86K
78: R60 RESTRUCTURING ACTIVITIES - Schedule of Pre-Tax HTML 210K
Expenses in Association with the SCAE Plan
(Details)
79: R61 RESTRUCTURING ACTIVITIES - Schedule of Liabilities HTML 69K
Recorded for the SCAE Plan (Details)
80: R62 LONG-TERM DEBT - Schedule of Long-Term Debt HTML 109K
Instruments (Details)
81: R63 LONG-TERM DEBT - Schedule of Aggregate Minimum HTML 55K
Principal Maturities of Long-Term Debt (Details)
82: R64 LONG-TERM DEBT - Narrative (Details) HTML 170K
83: R65 LONG-TERM DEBT - Schedule of Net Interest Expense HTML 52K
(Details)
84: R66 Credit Facilities and Borrowings (Details) HTML 63K
85: R67 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 107K
Summary of Comparative Financial Results (Details)
86: R68 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 59K
Lamb Weston Spinoff (Narrative) (Details)
87: R69 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 134K
Schedule of Assets and Liabilities Classified as
Held for Sale (Details)
88: R70 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 113K
Private Brands Operations (Narrative) (Details)
89: R71 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 48K
ConAgra Mills Operations (Narrative) (Details)
90: R72 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 83K
Other Divestitures (Narrative) (Details)
91: R73 INVESTMENTS IN JOINT VENTURES - Narrative HTML 100K
(Details)
92: R74 INVESTMENTS IN JOINT VENTURES - Summary of HTML 77K
Combined Financial Information (Details)
93: R75 Variable Interest Entities (Details) HTML 58K
94: R76 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 72K
- Schedule of the Change in the Carrying Amount of
Goodwill (Details)
95: R77 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 53K
- Schedule of Other Identifiable Intangible Assets
(Details)
96: R78 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 109K
- Narrative (Details)
97: R79 Earnings (LOSS) PER SHARE - Reconciliation of HTML 72K
Income and Average Share Amounts Used to Compute
Both Basic and Diluted Earnings (Loss) Per Share
(Details)
98: R80 Earnings (LOSS) PER SHARE - Narrative (Details) HTML 46K
99: R81 Inventories (Details) HTML 55K
100: R82 Other Noncurrent Liabilities (Details) HTML 61K
101: R83 Capital Stock (Details) HTML 81K
102: R84 SHARE-BASED PAYMENTS - Additional Information HTML 51K
(Narrative) (Details)
103: R85 SHARE-BASED PAYMENTS - Stock Option Plan HTML 92K
(Narrative) (Details)
104: R86 SHARE-BASED PAYMENTS - Schedule of Weighted HTML 52K
Average Assumptions for Stock Options Granted
(Details)
105: R87 SHARE-BASED PAYMENTS - Summary of Option Activity HTML 93K
and Changes (Details)
106: R88 SHARE-BASED PAYMENTS - Share Unit Plans HTML 73K
(Narrative) (Details)
107: R89 SHARE-BASED PAYMENTS - Summary of Nonvested Share HTML 82K
Units and Changes (Details)
108: R90 SHARE-BASED PAYMENTS - Performance-Based Share HTML 70K
Plan (Narrative) (Details)
109: R91 SHARE-BASED PAYMENTS - Summary of Activity for HTML 75K
Performance Share Awards and Changes (Details)
110: R92 PRE-TAX INCOME AND INCOME TAXES - Schedule of HTML 51K
Pre-Tax Income from Continuing Operations
(Details)
111: R93 PRE-TAX INCOME AND INCOME TAXES - Schedule of the HTML 71K
Provision for Income Taxes (Details)
112: R94 PRE-TAX INCOME AND INCOME TAXES - Reconciliation HTML 77K
of Income Taxes to the Provision for Income Taxes
(Details)
113: R95 PRE-TAX INCOME AND INCOME TAXES - Narrative HTML 99K
(Details)
114: R96 PRE-TAX INCOME AND INCOME TAXES - Schedule of the HTML 84K
Tax Effect of Temporary Differences and
Carryforwards (Details)
115: R97 PRE-TAX INCOME AND INCOME TAXES - Schedule of HTML 57K
Change in Unrecognized Tax Benefits (Details)
116: R98 LEASES - Narrative (Details) HTML 53K
117: R99 LEASES - Summary of Non-Cancellable Operating HTML 60K
Lease Commitments (Details)
118: R100 Contingencies (Details) HTML 95K
119: R101 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 91K
(Details)
120: R102 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 49K
Derivative Assets and Liabilities Representing a
Right to Reclaim Cash Collateral or Obligation to
Return Cash Collateral (Details)
121: R103 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 59K
Derivative Assets and Liabilities Where Legal
Right of Setoff Existed (Details)
122: R104 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 55K
Location and Amount of Gains (Losses) from
Derivatives Not Designated as Hedging Instruments
(Details)
123: R105 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 111K
Changes in Benefit Obligations and Plan Assets
(Details)
124: R106 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 85K
Funded Status and Amounts Recognized (Details)
125: R107 PENSION AND POSTRETIREMENT BENEFITS - Narrative HTML 122K
(Details)
126: R108 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 49K
Projected Benefit Obligation, Accumulated Benefit
Obligation, and Fair Value of Plan Assets
(Details)
127: R109 PENSION AND POSTRETIREMENT BENEFITS - Components HTML 77K
of Pension Benefit and Other Postretirement
Benefit Costs (Details)
128: R110 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 67K
Other Changes in Plan Assets and Benefit
Obligations (Details)
129: R111 PENSION AND POSTRETIREMENT BENEFITS - Weighted HTML 53K
Average Actuarial Assumption Used to Determine Net
Expense (Details)
130: R112 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 47K
Amounts in Accumulated Other Comprehensive Income
(Loss) (Details)
131: R113 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 125K
Fair Value of Plan Assets, Summarized by Level
(Details)
132: R114 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 76K
Pension Plan Weighted-Average Asset Allocations
and Target Asset Allocations (Details)
133: R115 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 46K
Assumed Health Care Cost Trend Rates (Details)
134: R116 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 53K
the Effect of a One Percentage Point Change in
Assumed Health Care Cost Rates (Details)
135: R117 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 60K
Estimated Future Gross Benefit Payments (Details)
136: R118 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 56K
Contributions for Plans That Are Not Individually
Significant (Details)
137: R119 FAIR VALUE MEASUREMENTS - Schedule of Financial HTML 73K
Assets and Liabilities Measured at Fair Value
(Details)
138: R120 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 66K
139: R121 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 107K
Narrative (Details)
140: R122 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 89K
Schedule of Segment Operations (Details)
141: R123 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 52K
Schedule of Net Sales by Product Type (Details)
142: R124 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 63K
Schedule of Net Derivative Gains (Losses) from
Economic Hedges (Details)
143: R125 Quarterly Financial Data (Unaudited) (Details) HTML 85K
144: R126 Schedule II Valuation and Qualifying Accounts HTML 53K
(Details)
146: XML IDEA XML File -- Filing Summary XML 276K
145: EXCEL IDEA Workbook of Financial Reports XLSX 187K
13: EX-101.INS XBRL Instance -- cag-20170528 XML 6.88M
15: EX-101.CAL XBRL Calculations -- cag-20170528_cal XML 521K
16: EX-101.DEF XBRL Definitions -- cag-20170528_def XML 1.67M
17: EX-101.LAB XBRL Labels -- cag-20170528_lab XML 3.64M
18: EX-101.PRE XBRL Presentations -- cag-20170528_pre XML 2.30M
14: EX-101.SCH XBRL Schema -- cag-20170528 XSD 350K
147: ZIP XBRL Zipped Folder -- 0001628280-17-007184-xbrl Zip 550K
| Exhibit |
1. | I have reviewed this annual report on Form 10-K for the year ended May 28, 2017 of Conagra Brands, Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date:
July 21, 2017 | |
Executive Vice President and Chief Financial Officer | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/21/17 | 4, S-3ASR | ||
| For Period end: | 5/28/17 | |||
| List all Filings | ||||
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 |