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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/15/16 Conagra Brands Inc. 10-K 5/29/16 143:19M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.33M
4: EX-10.10.1 Material Contract HTML 63K
5: EX-10.10.2 Material Contract HTML 79K
6: EX-10.10.3 Material Contract HTML 75K
7: EX-10.10.4 Material Contract HTML 78K
8: EX-10.16.1 Material Contract HTML 98K
2: EX-10.17 Material Contract HTML 61K
3: EX-10.25 Material Contract HTML 88K
10: EX-21 Subsidiaries List HTML 39K
11: EX-23 Consent of Experts or Counsel HTML 38K
12: EX-24 Power of Attorney HTML 53K
9: EX-12 Statement re: Computation of Ratios HTML 52K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
22: R1 Document and Entity Information HTML 65K
23: R2 Consolidated Statements of Operations HTML 101K
24: R3 Consolidated Statements of Comprehensive Income HTML 145K
(Loss)
25: R4 Consolidated Balance Sheets HTML 147K
26: R5 Consolidated Balance Sheets (Parenthetical) HTML 48K
27: R6 Consolidated Statements of Common Stockholders' HTML 88K
Equity
28: R7 Consolidated Statements of Common Stockholders' HTML 42K
Equity (Parenthetical)
29: R8 Consolidated Statements of Cash Flows HTML 173K
30: R9 Summary of Significant Accounting Policies HTML 126K
31: R10 Acquisitions HTML 46K
32: R11 Restructuring Activities HTML 182K
33: R12 Long-Term Debt HTML 105K
34: R13 Credit Facilities and Borrowings HTML 40K
35: R14 Discontinued Operations HTML 118K
36: R15 Investments in Joint Ventures HTML 89K
37: R16 Variable Interest Entities HTML 74K
38: R17 Goodwill and Other Identifiable Intangible Assets HTML 81K
39: R18 Earnings Per Share HTML 64K
40: R19 Inventories HTML 48K
41: R20 Other Noncurrent Liabilities HTML 53K
42: R21 Capital Stock HTML 46K
43: R22 Share-Based Payments HTML 133K
44: R23 Pre-Tax Income and Income Taxes HTML 160K
45: R24 Operating Leases HTML 47K
46: R25 Contingencies HTML 56K
47: R26 Derivative Financial Instruments HTML 134K
48: R27 Pension and Postretirement Benefits HTML 477K
49: R28 Fair Value Measurements HTML 104K
50: R29 Business Segments and Related Information HTML 189K
51: R30 Quarterly Financial Data (Unaudited) HTML 118K
52: R31 Schedule II - Valuation and Qualifying Accounts HTML 62K
53: R32 Summary of Significant Accounting Policies HTML 137K
(Policies)
54: R33 Summary of Significant Accounting Policies HTML 99K
(Tables)
55: R34 Restructuring Activities (Tables) HTML 175K
56: R35 Long-Term Debt (Tables) HTML 99K
57: R36 Discontinued Operations (Tables) HTML 106K
58: R37 Investments in Joint Ventures (Tables) HTML 80K
59: R38 Variable Interest Entities (Tables) HTML 66K
60: R39 Goodwill and Other Identifiable Intangible Assets HTML 73K
(Tables)
61: R40 Earnings Per Share (Tables) HTML 61K
62: R41 Inventories (Tables) HTML 47K
63: R42 Other Noncurrent Liabilities (Tables) HTML 53K
64: R43 Share-Based Payments (Tables) HTML 107K
65: R44 Pre-Tax Income and Income Taxes (Tables) HTML 155K
66: R45 Operating Leases (Tables) HTML 43K
67: R46 Derivative Financial Instruments (Tables) HTML 115K
68: R47 Pension and Postretirement Benefits (Tables) HTML 480K
69: R48 Fair Value Measurements (Tables) HTML 95K
70: R49 Business Segments and Related Information (Tables) HTML 173K
71: R50 Quarterly Financial Data (Unaudited) (Tables) HTML 117K
72: R51 Summary of Significant Accounting Policies HTML 54K
(Narrative) (Details)
73: R52 Summary of Significant Accounting Policies HTML 51K
(Property, Plant and Equipment) (Details)
74: R53 Summary of Significant Accounting Policies HTML 56K
(Balances in Accumulated Other Comprehensive
Income, Net of Tax) (Details)
75: R54 Summary of Significant Accounting Policies HTML 100K
(Reclassifications from AOCI) (Details)
76: R55 Acquisitions (Narrative) (Details) HTML 56K
77: R56 Restructuring Activities (Narrative) (Details) HTML 76K
78: R57 Restructuring Activities (Consolidated Amounts) HTML 156K
(Details)
79: R58 Restructuring Activities (Liabilities for HTML 64K
Initiatives and Changes) (Details)
80: R59 Long-Term Debt (Schedule of Debt) (Details) HTML 106K
81: R60 Long-Term Debt (Aggregate Minimum Principal HTML 49K
Maturities) (Details)
82: R61 Long-Term Debt (Narrative) (Details) HTML 181K
83: R62 Long-Term Debt (Net Interest Expense) (Details) HTML 46K
84: R63 Credit Facilities and Borrowings (Details) HTML 54K
85: R64 Discontinued Operations (Narrative) (Details) HTML 173K
86: R65 Discontinued Operations (Details) HTML 80K
87: R66 Discontinued Operations (Assets and Liabilities HTML 110K
Classified as Held for Sale) (Details)
88: R67 Discontinued Operations (Assets and Liabilities HTML 49K
Classified as Held for Sale) (Additional
Information) (Details)
89: R68 Investments in Joint Ventures (Narrative) HTML 94K
(Details)
90: R69 Investments in Joint Ventures (Details) HTML 79K
91: R70 Variable Interest Entities (Narrative) (Details) HTML 95K
92: R71 Variable Interest Entities (Details) HTML 87K
93: R72 Goodwill and Other Identifiable Intangible Assets HTML 53K
(Change in Carrying Amount of Goodwill) (Details)
94: R73 Goodwill and Other Identifiable Intangible Assets HTML 46K
(Other Identifiable Intangible Assets) (Details)
95: R74 Goodwill and Other Identifiable Intangible Assets HTML 79K
(Narrative) (Details)
96: R75 Earnings Per Share (Details) HTML 68K
97: R76 Earnings Per Share (Narrative) (Details) HTML 41K
98: R77 Inventories (Details) HTML 49K
99: R78 Other Noncurrent Liabilities (Details) HTML 60K
100: R79 Capital Stock (Details) HTML 68K
101: R80 Share-Based Payments (Narrative) (Details) HTML 115K
102: R81 Share-Based Payments (Black-Scholes Option Pricing HTML 47K
for Stock Options) (Details)
103: R82 Share-Based Payments (Option Activity) (Details) HTML 82K
104: R83 Share-Based Payments (Nonvested Share Units) HTML 69K
(Details)
105: R84 Share-Based Payments (Activity of Performance HTML 65K
Shares) (Details)
106: R85 Pre-Tax Income and Income Taxes (Details) HTML 45K
107: R86 Pre-Tax Income and Income Taxes (Provision for HTML 69K
Income Taxes) (Details)
108: R87 Pre-Tax Income and Income Taxes (Income Taxes HTML 65K
Computed using U.S. Federal Statutory Rates)
(Details)
109: R88 Pre-Tax Income and Income Taxes (Narrative) HTML 91K
(Details)
110: R89 Pre-Tax Income and Income Taxes (Tax Effect of HTML 78K
Temporary Differences) (Details)
111: R90 Pre-Tax Income and Income Taxes (Change in the HTML 52K
Unrecognized Tax Benefits) (Details)
112: R91 Operating Leases (Narrative) (Details) HTML 40K
113: R92 Operating Leases (Details) HTML 54K
114: R93 Contingencies (Details) HTML 99K
115: R94 Derivative Financial Instruments (Narrative) HTML 91K
(Details)
116: R95 Derivative Financial Instruments (Right to Reclaim HTML 43K
Cash Collateral) (Details)
117: R96 Derivative Financial Instruments (Assets and HTML 58K
Liabilities on A Gross Basis) (Details)
118: R97 Derivative Financial Instruments (Derivatives Not HTML 50K
Designated as Hedging Instruments) (Details)
119: R98 Pension and Postretirement Benefits (Narrative) HTML 85K
(Details)
120: R99 Pension and Postretirement Benefits (Details) HTML 101K
121: R100 Pension and Postretirement Benefits (Funded Status HTML 89K
and Amounts Recognized in the Balance Sheet)
(Details)
122: R101 Pension and Postretirement Benefits (Components) HTML 71K
(Details)
123: R102 Pension and Postretirement Benefits (Benefit HTML 54K
Obligations) (Details)
124: R103 Pension and Postretirement Benefits HTML 48K
(Weighted-Average Actuarial Assumptions) (Details)
125: R104 Pension and Postretirement Benefits (Expected to HTML 41K
be Recognized as Components) (Details)
126: R105 Pension and Postretirement Benefits (Fair Value HTML 115K
Hierarchy) (Details)
127: R106 Pension and Postretirement Benefits HTML 71K
(Weighted-average Asset Allocations) (Details)
128: R107 Pension and Postretirement Benefits (Level 3) HTML 62K
(Details)
129: R108 Pension and Postretirement Benefits (Assumed HTML 43K
Health Care Cost Trend Rates) (Details)
130: R109 Pension and Postretirement Benefits (Health Care HTML 45K
Cost Rates) (Details)
131: R110 Pension and Postretirement Benefits (Estimated HTML 55K
Future Gross Benefit Payments) (Details)
132: R111 Pension and Postretirement Benefits (Contributions HTML 72K
in the Aggregate) (Details)
133: R112 Fair Value Measurements (Details) HTML 70K
134: R113 Fair Value Measurements (Narrative) (Details) HTML 60K
135: R114 Business Segments and Related Information HTML 80K
(Narrative) (Details)
136: R115 Business Segments and Related Information HTML 97K
(Details)
137: R116 Business Segments and Related Information (Net HTML 65K
Sales by Product) (Details)
138: R117 Business Segments and Related Information (Net HTML 52K
Derivative Gains (Losses)) (Details)
139: R118 Quarterly Financial Data (Unaudited) (Details) HTML 83K
140: R119 Schedule II - Valuation and Qualifying Accounts HTML 50K
(Details)
142: XML IDEA XML File -- Filing Summary XML 264K
141: EXCEL IDEA Workbook of Financial Reports XLSX 179K
16: EX-101.INS XBRL Instance -- cag-20160529 XML 6.64M
18: EX-101.CAL XBRL Calculations -- cag-20160529_cal XML 467K
19: EX-101.DEF XBRL Definitions -- cag-20160529_def XML 1.41M
20: EX-101.LAB XBRL Labels -- cag-20160529_lab XML 3.42M
21: EX-101.PRE XBRL Presentations -- cag-20160529_pre XML 2.08M
17: EX-101.SCH XBRL Schema -- cag-20160529 XSD 338K
143: ZIP XBRL Zipped Folder -- 0001628280-16-017613-xbrl Zip 525K
| Exhibit |
1. | I have reviewed this annual report on Form 10-K for the year ended May 29, 2016 of ConAgra Foods, 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 15, 2016 | |
/s/ SEAN M. CONNOLLY | |
Chief Executive Officer | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/15/16 | 4, 4/A | ||
| For Period end: | 5/29/16 | |||
| List all Filings | ||||