|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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 |
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
Exhibit 31.2
CERTIFICATION OF THE CHIEF FINANCIAL OFFICER
I, David S. Marberger, certify that:
|
1. |
I have reviewed this quarterly report on Form 10-Q for the quarter ended February 26, 2023 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: April 5th, 2023 |
|
|
Executive Vice President and Chief Financial Officer |
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 |