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8-K Filing
Conagra Brands (CAG) 8-KOther events
Filed: 20 Dec 01, 12:00am
Exhibit 99.1
ConAgra Foods, Inc.
Segment Sales and Operating Profits (unaudited)
Amounts in Millions
After Segment Change sales totals reflect reclassification of certain expenses from SG&A to a reduction of sales
Operating profit is before interest, goodwill amortization, general corporate expense, and income taxes.
Quarter ended August 26, 2001 | |||||||||
Before Segment Change | After Segment Change | ||||||||
Packaged Foods Sales | $ | 2,197 | Packaged Foods Sales | $ | 2,934 | ||||
Refrigerated Foods Sales | $ | 3,451 | Food Ingredients Sales | $ | 422 | ||||
Agricultural Products Sales | $ | 1,960 | Meat Processing Sales | $ | 2,714 | ||||
Agricultural Products Sales | $ | 1,538 | |||||||
Total Sales | $ | 7,608 | Total Sales | $ | 7,608 | ||||
Packaged Foods Operating Profit | $ | 265 | Packaged Foods Operating Profit | $ | 327 | ||||
Refrigerated Foods Operating Profit | $ | 142 | Food Ingredients Operating Profit | $ | 46 | ||||
Agricultural Products Operating Profit | $ | 121 | Meat Processing Operating Profit | $ | 79 | ||||
Agricultural Products Operating Profit | $ | 76 | |||||||
Total Operating Profit | $ | 528 | Total Operating Profit | $ | 528 | ||||
Quarter ended August 27, 2000 | |||||||||
Before Segment Change | After Segment Change | ||||||||
Packaged Foods Sales | $ | 1,689 | Packaged Foods Sales | $ | 2,360 | ||||
Refrigerated Foods Sales | $ | 3,429 | Food Ingredients Sales | $ | 407 | ||||
Agricultural Products Sales | $ | 1,959 | Meat Processing Sales | $ | 2,742 | ||||
Agricultural Products Sales | $ | 1,553 | |||||||
Total Sales | $ | 7,077 | Total Sales | $ | 7,062 | ||||
Packaged Foods Operating Profit | $ | 202 | Packaged Foods Operating Profit | $ | 263 | ||||
Refrigerated Foods Operating Profit | $ | 110 | Food Ingredients Operating Profit | $ | 36 | ||||
Agricultural Products Operating Profit | $ | 126 | Meat Processing Operating Profit | $ | 49 | ||||
Agricultural Products Operating Profit | $ | 90 | |||||||
Total Operating Profit | $ | 438 | Total Operating Profit | $ | 438 | ||||
Quarter ended November 26, 2000 | |||||||||
Before Segment Change | After Segment Change | ||||||||
Packaged Foods Sales | $ | 2,397 | Packaged Foods Sales | $ | 3,102 | ||||
Refrigerated Foods Sales | $ | 3,362 | Food Ingredients Sales | $ | 414 | ||||
Agricultural Products Sales | $ | 1,523 | Meat Processing Sales | $ | 2,607 | ||||
Agricultural Products Sales | $ | 1,109 | |||||||
Total Sales | $ | 7,282 | Total Sales | $ | 7,232 | ||||
Packaged Foods Operating Profit | $ | 382 | Packaged Foods Operating Profit | $ | 475 | ||||
Refrigerated Foods Operating Profit | $ | 154 | Food Ingredients Operating Profit | $ | 54 | ||||
Agricultural Products Operating Profit | $ | 123 | Meat Processing Operating Profit | $ | 61 | ||||
Agricultural Products Operating Profit | $ | 69 | |||||||
Total Operating Profit | $ | 659 | Total Operating Profit | $ | 659 | ||||
Quarter ended February 25, 2001 | |||||||||
Before Segment Change | After Segment Change | ||||||||
Packaged Foods Sales | $ | 2,315 | Packaged Foods Sales | $ | 2,954 | ||||
Refrigerated Foods Sales | $ | 3,164 | Food Ingredients Sales | $ | 428 | ||||
Agricultural Products Sales | $ | 919 | Meat Processing Sales | $ | 2,506 | ||||
Agricultural Products Sales | $ | 491 | |||||||
Total Sales | $ | 6,398 | Total Sales | $ | 6,379 | ||||
Packaged Foods Operating Profit | $ | 279 | Packaged Foods Operating Profit | $ | 346 | ||||
Refrigerated Foods Operating Profit | $ | 78 | Food Ingredients Operating Profit | $ | 33 | ||||
Agricultural Products Operating Profit | $ | (1 | ) | Meat Processing Operating Profit | $ | 11 | |||
Agricultural Products Operating Profit | $ | (34 | ) | ||||||
Total Operating Profit | $ | 356 | Total Operating Profit | $ | 356 | ||||
Quarter ended May 27, 2001 | |||||||||
Before Segment Change | After Segment Change | ||||||||
Packaged Foods Sales | $ | 2,282 | Packaged Foods Sales | $ | 2,952 | ||||
Refrigerated Foods Sales | $ | 3,257 | Food Ingredients Sales | $ | 416 | ||||
Agricultural Products Sales | $ | 899 | Meat Processing Sales | $ | 2,577 | ||||
Agricultural Products Sales | $ | 483 | |||||||
Total Sales | $ | 6,438 | Total Sales | $ | 6,428 | ||||
Packaged Foods Operating Profit | $ | 276 | Packaged Foods Operating Profit | $ | 313 | ||||
Refrigerated Foods Operating Profit | $ | 96 | Food Ingredients Operating Profit | $ | 49 | ||||
Agricultural Products Operating Profit | $ | 33 | Meat Processing Operating Profit | $ | 60 | ||||
Agricultural Products Operating Profit | $ | (17 | ) | ||||||
Total Operating Profit | $ | 405 | Total Operating Profit | $ | 405 |
Segment Sales and Operating Profit (unaudited)
Sales totals reflect reclassification of certain expenses from SG&A to a reduction of sales
Operating profit is before interest expense, goodwill amortization, general corporate expense, and income taxes.
Amounts in Millions
| Fiscal Year Ended | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| May 27, 2001 | May 28, 2000 | May 30, 1999 | May 31, 1998 | May 25, 1997 | |||||||||||||||||
| | Excluding Restructuring Plan Charges | As Reported | Excluding Restructuring Plan Charges | As Reported | | | |||||||||||||||
Packaged Foods | ||||||||||||||||||||||
Net Sales | $ | 11,368 | $ | 10,210 | $ | 10,210 | $ | 9,823 | $ | 9,823 | $ | 9,589 | $ | 9,456 | ||||||||
Operating Profit | $ | 1,396 | $ | 1,345 | $ | 998 | $ | 1,221 | $ | 855 | $ | 1,086 | $ | 994 | ||||||||
Food Ingredients | ||||||||||||||||||||||
Net Sales | $ | 1,665 | $ | 1,707 | $ | 1,707 | $ | 1,742 | $ | 1,742 | $ | 1,784 | $ | 1,857 | ||||||||
Operating Profit | $ | 173 | $ | 149 | $ | 90 | $ | 169 | $ | 133 | $ | 122 | $ | 82 | ||||||||
Meat Processing | ||||||||||||||||||||||
Net Sales | $ | 10,432 | $ | 10,233 | $ | 10,233 | $ | 9,402 | $ | 9,402 | $ | 9,291 | $ | 9,241 | ||||||||
Operating Profit | $ | 181 | $ | 233 | $ | 103 | $ | 126 | $ | 95 | $ | 112 | $ | 248 | ||||||||
Agricultural Products | ||||||||||||||||||||||
Net Sales | $ | 3,636 | $ | 3,335 | $ | 3,335 | $ | 3,824 | $ | 3,824 | $ | 3,853 | $ | 3,724 | ||||||||
Operating Profit | $ | 109 | $ | 133 | $ | 48 | $ | 143 | $ | 136 | $ | 237 | $ | 235 | ||||||||
Total | ||||||||||||||||||||||
Net Sales | $ | 27,101 | $ | 25,485 | $ | 25,485 | $ | 24,791 | $ | 24,791 | $ | 24,517 | $ | 24,278 | ||||||||
Operating Profit | $ | 1,859 | $ | 1,860 | $ | 1,239 | $ | 1,659 | $ | 1,219 | $ | 1,557 | $ | 1,559 |