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Conagra Brands Inc. – ‘10-Q’ for 2/26/23 – ‘EX-32’

On:  Wednesday, 4/5/23, at 4:30pm ET   ·   For:  2/26/23   ·   Accession #:  1437749-23-9534   ·   File #:  1-07275

Previous ‘10-Q’:  ‘10-Q’ on 1/5/23 for 11/27/22   ·   Next:  ‘10-Q’ on 10/5/23 for 8/27/23   ·   Latest:  ‘10-Q’ on 4/4/24 for 2/25/24   ·   1 Reference:  To:  Conagra Brands Inc. – ‘8-K’ on 9/26/22 for 9/21/22

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

 4/05/23  Conagra Brands Inc.               10-Q        2/26/23   74:10M                                    RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.07M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
10: R1          Document And Entity Information                     HTML     74K 
11: R2          Condensed Consolidated Statements of Earnings       HTML     93K 
                (Unaudited)                                                      
12: R3          Condensed Consolidated Statements of Comprehensive  HTML    108K 
                Income (Unaudited)                                               
13: R4          Condensed Consolidated Balance Sheets (Current      HTML    141K 
                Period Unaudited)                                                
14: R5          Condensed Consolidated Balance Sheets (Current      HTML     32K 
                Period Unaudited) (Parentheticals)                               
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    125K 
                (Unaudited)                                                      
16: R7          Note 1 - Summary of Significant Accounting          HTML     27K 
                Policies                                                         
17: R8          Note 2 - Restructuring Activities                   HTML    176K 
18: R9          Note 3 - Debt and Revolving Credit Facility         HTML     47K 
19: R10         Note 4 - Goodwill and Other Identifiable            HTML     59K 
                Intangible Assets                                                
20: R11         Note 5 - Derivative Financial Instruments           HTML     79K 
21: R12         Note 6- Share-based Payments                        HTML     30K 
22: R13         Note 7 - Earnings Per Share                         HTML     42K 
23: R14         Note 8 - Inventories                                HTML     33K 
24: R15         Note 9 - Income Taxes                               HTML     35K 
25: R16         Note 10 - Contingencies                             HTML     39K 
26: R17         Note 11 - Pension and Postretirement Benefits       HTML     68K 
27: R18         Note 12 - Stockholders' Equity                      HTML    325K 
28: R19         Note 13 - Fair Value Measurements                   HTML     78K 
29: R20         Note 14 - Business Segments and Related             HTML    129K 
                Information                                                      
30: R21         Note 2 - Restructuring Activities (Tables)          HTML    169K 
31: R22         Note 3 - Debt and Revolving Credit Facility         HTML     39K 
                (Tables)                                                         
32: R23         Note 4 - Goodwill and Other Identifiable            HTML     58K 
                Intangible Assets (Tables)                                       
33: R24         Note 5 - Derivative Financial Instruments (Tables)  HTML     71K 
34: R25         Note 7 - Earnings Per Share (Tables)                HTML     39K 
35: R26         Note 8 - Inventories (Tables)                       HTML     33K 
36: R27         Note 11 - Pension and Postretirement Benefits       HTML     63K 
                (Tables)                                                         
37: R28         Note 12 - Stockholders' Equity (Tables)             HTML    322K 
38: R29         Note 13 - Fair Value Measurements (Tables)          HTML     69K 
39: R30         Note 14 - Business Segments and Related             HTML    117K 
                Information (Tables)                                             
40: R31         Note 1 - Summary of Significant Accounting          HTML     40K 
                Policies (Details Textual)                                       
41: R32         Note 2 - Restructuring Activities (Details          HTML     56K 
                Textual)                                                         
42: R33         Note 2 - Restructuring Activities - Restructuring   HTML    148K 
                Plan Expenses (Details)                                          
43: R34         Note 2 - Restructuring Activities - Restructuring   HTML     44K 
                Plan Liabilities Recorded (Details)                              
44: R35         Note 3 - Debt and Revolving Credit Facility         HTML     83K 
                (Details Textual)                                                
45: R36         Note 3 - Debt and Revolving Credit Facility -       HTML     32K 
                Schedule of Net Interest Expense (Details)                       
46: R37         Note 4 - Goodwill and Other Identifiable            HTML     57K 
                Intangible Assets (Details Textual)                              
47: R38         Note 4 - Goodwill and Other Identifiable            HTML     40K 
                Intangible Assets - Change in Carrying Amount of                 
                Goodwill (Details)                                               
48: R39         Note 4 - Goodwill and Other Identifiable            HTML     30K 
                Intangible Assets - Other Identifiable Intangible                
                Assets (Details)                                                 
49: R40         Note 5 - Derivative Financial Instruments (Details  HTML     67K 
                Textual)                                                         
50: R41         Note 5 - Derivative Financial Instruments -         HTML     27K 
                Schedule of Derivative Assets and Liabilities and                
                Amounts Representing Right to Reclaim or                         
                Obligation to Return Cash Collateral (Details)                   
51: R42         Note 5 - Derivative Financial Instruments -         HTML     33K 
                Schedule of Derivative Assets and Liabilities on a               
                Gross Basis (Details)                                            
52: R43         Note 5 - Derivative Financial Instruments -         HTML     29K 
                Schedule of Location and Amount of Gain (Loss)                   
                from Derivatives Not Designated as Hedging                       
                Instruments (Details)                                            
53: R44         Note 6- Share-based Payments (Details Textual)      HTML     46K 
54: R45         Note 7 - Earnings Per Share (Details Textual)       HTML     25K 
55: R46         Note 7 - Earnings Per Share - Computation of Basic  HTML     42K 
                and Diluted Earnings Per Share (Details)                         
56: R47         Note 8 - Inventories - Inventory by Major Class     HTML     33K 
                (Details)                                                        
57: R48         Note 9 - Income Taxes (Details Textual)             HTML     51K 
58: R49         Note 10 - Contingencies (Details Textual)           HTML     59K 
59: R50         Note 11 - Pension and Postretirement Benefits       HTML     35K 
                (Details Textual)                                                
60: R51         Note 11 - Pension and Postretirement Benefits -     HTML     49K 
                Schedule of Projected Benefit Obligation,                        
                Accumulated Benefit Obligation, and Fair Value of                
                Plan Assets (Details)                                            
61: R52         Note 12 - Stockholders' Equity - Reconciliation of  HTML    100K 
                Stockholders' Equity Accounts (Details)                          
62: R53         Note 12 - Stockholders' Equity - Reconciliation of  HTML     23K 
                Stockholders' Equity Accounts (Details)                          
                (Parentheticals)                                                 
63: R54         Note 12 - Stockholders' Equity - Other              HTML     31K 
                Comprehensive Income (Loss) (Details)                            
64: R55         Note 12 - Stockholders' Equity - Reclassification   HTML     70K 
                from Other Comprehensive Income (Loss) to Income                 
                (Details)                                                        
65: R56         Note 13 - Fair Value Measurements (Details          HTML     51K 
                Textual)                                                         
66: R57         Note 13 - Fair Value Measurements - Financial       HTML     50K 
                Assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Details)                                        
67: R58         Note 14 - Business Segments and Related             HTML     54K 
                Information (Details Textual)                                    
68: R59         Note 14 - Business Segments and Related             HTML     98K 
                Information - Segment Reporting Information by                   
                Segment (Details)                                                
69: R60         Note 14 - Business Segments and Related             HTML     37K 
                Information - Presentation of Derivative Gain                    
                (Losses) from Economic Hedges of Forecasted Cash                 
                Flows in Segment Results (Details)                               
72: XML         IDEA XML File -- Filing Summary                      XML    143K 
70: XML         XBRL Instance -- cag20230110_10q_htm                 XML   3.40M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX    129K 
 6: EX-101.CAL  XBRL Calculations -- cag-20230226_cal                XML    161K 
 7: EX-101.DEF  XBRL Definitions -- cag-20230226_def                 XML   1.32M 
 8: EX-101.LAB  XBRL Labels -- cag-20230226_lab                      XML   1.02M 
 9: EX-101.PRE  XBRL Presentations -- cag-20230226_pre               XML   1.34M 
 5: EX-101.SCH  XBRL Schema -- cag-20230226                          XSD    190K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              445±   746K 
74: ZIP         XBRL Zipped Folder -- 0001437749-23-009534-xbrl      Zip    281K 


‘EX-32’   —   Certification — §906 – SOA’02


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Exhibit 32

 

CERTIFICATION

 

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

I, Sean M. Connolly, Chief Executive Officer of Conagra Brands, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to my knowledge that Conagra Brands, Inc.'s Quarterly Report on Form 10-Q for the quarter ended February 26, 2023 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and that the information contained in such Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of Conagra Brands, Inc. as of and for the periods presented.

 

April 5th, 2023

 
   

/s/ SEAN M. CONNOLLY

 

Sean M. Connolly

 

Chief Executive Officer

 

 

I, David S. Marberger, Executive Vice President and Chief Financial Officer of Conagra Brands, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to my knowledge that Conagra Brands, Inc.'s Quarterly Report on Form 10-Q for the quarter ended February 26, 2023 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and that the information contained in such Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of Conagra Brands, Inc. as of and for the periods presented.

 

April 5th, 2023  
   

/s/ DAVID S. MARBERGER

 

David S. Marberger

 

Executive Vice President and Chief Financial Officer

 

 

A signed original of this written statement required by Section 906 has been provided to Conagra Brands, Inc. and will be retained by Conagra Brands, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

 

1 Previous Filing that this Filing References

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

 9/26/22  Conagra Brands Inc.               8-K:5,9     9/21/22   12:403K                                   Donnelley … Solutions/FA
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