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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/06/22 Conagra Brands Inc. 10-Q 8/28/22 77:7.8M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.39M
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 Operations HTML 92K
(Unaudited)
12: R3 Condensed Consolidated Statements of Comprehensive HTML 107K
Income (Loss) (Unaudited)
13: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 158K
14: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K
(Parentheticals)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 117K
(Unaudited)
16: R7 Note 1 - Summary of Significant Accounting HTML 27K
Policies
17: R8 Note 2 - Assets Held for Sale HTML 32K
18: R9 Note 3 - Restructuring Activities HTML 134K
19: R10 Note 4 - Long-term Debt and Revolving Credit HTML 38K
Facility
20: R11 Note 5 - Goodwill and Other Identifiable HTML 54K
Intangible Assets
21: R12 Note 6 - Derivative Financial Instruments HTML 65K
22: R13 Note 7- Share-based Payments HTML 31K
23: R14 Note 8 - Earnings (Loss) Per Share HTML 35K
24: R15 Note 9 - Inventories HTML 32K
25: R16 Note 10 - Income Taxes HTML 33K
26: R17 Note 11 - Contingencies HTML 44K
27: R18 Note 12 - Pension and Postretirement Benefits HTML 48K
28: R19 Note 13 - Stockholders' Equity HTML 121K
29: R20 Note 14 - Fair Value Measurements HTML 71K
30: R21 Note 15 - Business Segments and Related HTML 83K
Information
31: R22 Note 2 - Assets Held for Sale (Tables) HTML 30K
32: R23 Note 3 - Restructuring Activities (Tables) HTML 129K
33: R24 Note 4 - Long-term Debt and Revolving Credit HTML 32K
Facility (Tables)
34: R25 Note 5 - Goodwill and Other Identifiable HTML 54K
Intangible Assets (Tables)
35: R26 Note 6 - Derivative Financial Instruments (Tables) HTML 58K
36: R27 Note 8 - Earnings (Loss) Per Share (Tables) HTML 32K
37: R28 Note 9 - Inventories (Tables) HTML 32K
38: R29 Note 12 - Pension and Postretirement Benefits HTML 43K
(Tables)
39: R30 Note 13 - Stockholders' Equity (Tables) HTML 119K
40: R31 Note 14 - Fair Value Measurements (Tables) HTML 63K
41: R32 Note 15 - Business Segments and Related HTML 71K
Information (Tables)
42: R33 Note 2 - Assets Held for Sale (Details Textual) HTML 27K
43: R34 Note 2 - Assets Held for Sale - Assets and HTML 37K
Liabilities Held for Sale (Details)
44: R35 Note 3 - Restructuring Activities (Details HTML 57K
Textual)
45: R36 Note 3 - Restructuring Activities - Restructuring HTML 134K
Plan Expenses (Details)
46: R37 Note 3 - Restructuring Activities - Restructuring HTML 44K
Plan Liabilities Recorded (Details)
47: R38 Note 4 - Long-term Debt and Revolving Credit HTML 79K
Facility (Details Textual)
48: R39 Note 4 - Long-term Debt and Revolving Credit HTML 33K
Facility - Schedule of Net Interest Expense
(Details)
49: R40 Note 5 - Goodwill and Other Identifiable HTML 55K
Intangible Assets (Details Textual)
50: R41 Note 5 - Goodwill and Other Identifiable HTML 41K
Intangible Assets - Change in Carrying Amount of
Goodwill (Details)
51: R42 Note 5 - Goodwill and Other Identifiable HTML 31K
Intangible Assets - Other Identifiable Intangible
Assets (Details)
52: R43 Note 6 - Derivative Financial Instruments (Details HTML 61K
Textual)
53: R44 Note 6 - Derivative Financial Instruments - HTML 27K
Schedule of Derivative Assets and Liabilities and
Amounts Representing Right to Reclaim or
Obligation to Return Cash Collateral (Details)
54: R45 Note 6 - Derivative Financial Instruments - HTML 34K
Schedule of Derivative Assets and Liabilities on a
Gross Basis (Details)
55: R46 Note 6 - Derivative Financial Instruments - HTML 29K
Schedule of Location and Amount of Gain (Loss)
from Derivatives Not Designated as Hedging
Instruments (Details)
56: R47 Note 7- Share-based Payments (Details Textual) HTML 46K
57: R48 Note 8 - Earnings (Loss) Per Share (Details HTML 26K
Textual)
58: R49 Note 8 - Earnings (Loss) Per Share - Computation HTML 41K
of Basic and Diluted Earnings Per Share (Details)
59: R50 Note 9 - Inventories - Inventory by Major Class HTML 34K
(Details)
60: R51 Note 10 - Income Taxes (Details Textual) HTML 48K
61: R52 Note 11 - Contingencies (Details Textual) HTML 69K
62: R53 Note 12 - Pension and Postretirement Benefits HTML 36K
(Details Textual)
63: R54 Note 12 - Pension and Postretirement Benefits - HTML 49K
Schedule of Projected Benefit Obligation,
Accumulated Benefit Obligation, and Fair Value of
Plan Assets (Details)
64: R55 Note 13 - Stockholders' Equity - Reconciliation of HTML 93K
Stockholders' Equity Accounts (Details)
65: R56 Note 13 - Stockholders' Equity - Reconciliation of HTML 24K
Stockholders' Equity Accounts (Details)
(Parentheticals)
66: R57 Note 13 - Stockholders' Equity - Other HTML 32K
Comprehensive Income (Loss) (Details)
67: R58 Note 13 - Stockholders' Equity - Reclassification HTML 62K
from Other Comprehensive Income (Loss) to Income
(Details)
68: R59 Note 14 - Fair Value Measurements (Details HTML 47K
Textual)
69: R60 Note 14 - Fair Value Measurements - Financial HTML 51K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Details)
70: R61 Note 15 - Business Segments and Related HTML 56K
Information (Details Textual)
71: R62 Note 15 - Business Segments and Related HTML 90K
Information - Segment Reporting Information by
Segment (Details)
72: R63 Note 15 - Business Segments and Related HTML 37K
Information - Presentation of Derivative Gains
(Losses) from Economic Hedges of Forecasted Cash
Flows in Segment Results (Details)
75: XML IDEA XML File -- Filing Summary XML 149K
73: XML XBRL Instance -- cag20220828_10q_htm XML 2.24M
74: EXCEL IDEA Workbook of Financial Reports XLSX 119K
6: EX-101.CAL XBRL Calculations -- cag-20220828_cal XML 161K
7: EX-101.DEF XBRL Definitions -- cag-20220828_def XML 1.34M
8: EX-101.LAB XBRL Labels -- cag-20220828_lab XML 1.02M
9: EX-101.PRE XBRL Presentations -- cag-20220828_pre XML 1.36M
5: EX-101.SCH XBRL Schema -- cag-20220828 XSD 195K
76: JSON XBRL Instance as JSON Data -- MetaLinks 404± 669K
77: ZIP XBRL Zipped Folder -- 0001437749-22-023764-xbrl Zip 255K
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 August 28, 2022 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; |
|
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: October 6, 2022 |
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Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/6/22 | 8-K | ||
| For Period end: | 8/28/22 | |||
| List all Filings | ||||
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 8/29/22 Conagra Brands Inc. 8-K:1,2,9 8/26/22 12:1.6M Donnelley … Solutions/FA |