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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/04/24 Conagra Brands Inc. 10-Q 2/25/24 80:9.2M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.66M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32 Certification -- §906 - SOA'02 HTML 25K
10: R1 Document And Entity Information HTML 75K
11: R2 Condensed Consolidated Statements of Earnings HTML 95K
(Unaudited)
12: R3 Condensed Consolidated Statements of Comprehensive HTML 109K
Income (Unaudited)
13: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 160K
14: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K
(Parentheticals)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 133K
(Unaudited)
16: R7 Note 1 - Summary of Significant Accounting HTML 34K
Policies
17: R8 Note 2 - Assets Held for Sale HTML 33K
18: R9 Note 3 - Restructuring Activities HTML 71K
19: R10 Note 4 - Debt and Revolving Credit Facility HTML 48K
20: R11 Note 5 - Financing Arrangements HTML 29K
21: R12 Note 6 - Goodwill and Other Identifiable HTML 54K
Intangible Assets
22: R13 Note 7 - Derivative Financial Instruments HTML 67K
23: R14 Note 8 - Share-based Payments HTML 31K
24: R15 Note 9 - Earnings Per Share HTML 42K
25: R16 Note 10 - Inventories HTML 33K
26: R17 Note 11 - Income Taxes HTML 36K
27: R18 Note 12 - Contingencies HTML 38K
28: R19 Note 13 - Pension and Postretirement Benefits HTML 71K
29: R20 Note 14 - Stockholders' Equity HTML 313K
30: R21 Note 15 - Fair Value Measurements HTML 78K
31: R22 Note 16 - Business Segments and Related HTML 101K
Information
32: R23 Insider Trading Arrangements HTML 33K
33: R24 Significant Accounting Policies (Policies) HTML 35K
34: R25 Note 2 - Assets Held for Sale (Tables) HTML 34K
35: R26 Note 3 - Restructuring Activities (Tables) HTML 69K
36: R27 Note 4 - Debt and Revolving Credit Facility HTML 39K
(Tables)
37: R28 Note 6 - Goodwill and Other Identifiable HTML 56K
Intangible Assets (Tables)
38: R29 Note 7 - Derivative Financial Instruments (Tables) HTML 64K
39: R30 Note 9 - Earnings Per Share (Tables) HTML 40K
40: R31 Note 10 - Inventories (Tables) HTML 33K
41: R32 Note 13 - Pension and Postretirement Benefits HTML 63K
(Tables)
42: R33 Note 14 - Stockholders' Equity (Tables) HTML 310K
43: R34 Note 15 - Fair Value Measurements (Tables) HTML 69K
44: R35 Note 16 - Business Segments and Related HTML 92K
Information (Tables)
45: R36 Note 2 - Assets Held for Sale (Details Textual) HTML 31K
46: R37 Note 2 - Assets Held for Sale - Assets and HTML 37K
Liabilities Held for Sale (Details)
47: R38 Note 2 - Assets Held for Sale - Assets and HTML 25K
Liabilities Held for Sale (Details)
(Parentheticals)
48: R39 Note 3 - Restructuring Activities (Details HTML 37K
Textual)
49: R40 Note 3 - Restructuring Activities - Restructuring HTML 86K
Plan Expenses (Details)
50: R41 Note 3 - Restructuring Activities - Restructuring HTML 41K
Plan Liabilities Recorded (Details)
51: R42 Note 4 - Debt and Revolving Credit Facility HTML 68K
(Details Textual)
52: R43 Note 4 - Debt and Revolving Credit Facility - HTML 33K
Schedule of Net Interest Expense (Details)
53: R44 Note 5 - Financing Arrangements (Details Textual) HTML 42K
54: R45 Note 6 - Goodwill and Other Identifiable HTML 50K
Intangible Assets (Details Textual)
55: R46 Note 6 - Goodwill and Other Identifiable HTML 37K
Intangible Assets - Change in Carrying Amount of
Goodwill (Details)
56: R47 Note 6 - Goodwill and Other Identifiable HTML 31K
Intangible Assets - Other Identifiable Intangible
Assets (Details)
57: R48 Note 7 - Derivative Financial Instruments (Details HTML 55K
Textual)
58: R49 Note 7 - Derivative Financial Instruments - Net HTML 35K
Derivative Gains (Losses) (Details)
59: R50 Note 7 - Derivative Financial Instruments - HTML 30K
Schedule of Location and Amount of Gain (Loss)
from Derivatives Not Designated as Hedging
Instruments (Details)
60: R51 Note 8 - Share-based Payments (Details Textual) HTML 48K
61: R52 Note 9 - Earnings Per Share (Details Textual) HTML 26K
62: R53 Note 9 - Earnings Per Share - Computation of Basic HTML 43K
and Diluted Earnings Per Share (Details)
63: R54 Note 10 - Inventories - Inventory by Major Class HTML 34K
(Details)
64: R55 Note 11 - Income Taxes (Details Textual) HTML 47K
65: R56 Note 12 - Contingencies (Details Textual) HTML 69K
66: R57 Note 13 - Pension and Postretirement Benefits HTML 46K
(Details Textual)
67: R58 Note 13 - Pension and Postretirement Benefits - HTML 54K
Schedule of Projected Benefit Obligation,
Accumulated Benefit Obligation, and Fair Value of
Plan Assets (Details)
68: R59 Note 14 - Stockholders' Equity - Reconciliation of HTML 95K
Stockholders' Equity Accounts (Details)
69: R60 Note 14 - Stockholders' Equity - Reconciliation of HTML 24K
Stockholders' Equity Accounts (Details)
(Parentheticals)
70: R61 Note 14 - Stockholders' Equity - Other HTML 31K
Comprehensive Income (Loss) (Details)
71: R62 Note 14 - Stockholders' Equity - Reclassification HTML 78K
from Other Comprehensive Income (Loss) to Income
(Details)
72: R63 Note 15 - Fair Value Measurements (Details HTML 52K
Textual)
73: R64 Note 15 - Fair Value Measurements - Financial HTML 61K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Details)
74: R65 Note 16 - Business Segments and Related HTML 26K
Information (Details Textual)
75: R66 Note 16 - Business Segments and Related HTML 105K
Information - Segment Reporting Information by
Segment (Details)
77: XML IDEA XML File -- Filing Summary XML 156K
80: XML XBRL Instance -- cag20240125_10q_htm XML 2.62M
76: EXCEL IDEA Workbook of Financial Report Info XLSX 125K
6: EX-101.CAL XBRL Calculations -- cag-20240225_cal XML 177K
7: EX-101.DEF XBRL Definitions -- cag-20240225_def XML 1.26M
8: EX-101.LAB XBRL Labels -- cag-20240225_lab XML 1.00M
9: EX-101.PRE XBRL Presentations -- cag-20240225_pre XML 1.30M
5: EX-101.SCH XBRL Schema -- cag-20240225 XSD 187K
78: JSON XBRL Instance as JSON Data -- MetaLinks 484± 778K
79: ZIP XBRL Zipped Folder -- 0001437749-24-011081-xbrl Zip 258K
Exhibit 31.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
I, Sean M. Connolly, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q for the quarter ended February 25, 2024 of Conagra Brands, Inc.; |
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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; |
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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; |
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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: |
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(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; |
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(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; |
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(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 |
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(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 |
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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): |
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(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 |
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(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. |
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Date: April 4th, 2024 |
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/s/ SEAN M. CONNOLLY |
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Chief Executive Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/19/23 Conagra Brands Inc. 8-K:5,9 9/14/23 13:546K RDG Filings/FA 9/26/22 Conagra Brands Inc. 8-K:5,9 9/21/22 12:403K Donnelley … Solutions/FA |