Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.
🟢 New in Current Filing
Disruption to our supply chain could adversely affect our business.
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🟢 New in Current Filing
Our operations are dependent on a wide array of third parties.
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🟢 New in Current Filing
Our results may be adversely affected by our inability to complete or realize the projected benefits of acquisitions, divestitures and other strategic transactions.
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🟢 New in Current Filing
Our business relies on a potato crop that has a concentrated growing region.
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🟢 New in Current Filing
Increased industry capacity may result in reduced sales or profits.
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🟢 New in Current Filing
We must identify changing consumer preferences and consumption trends and develop and offer food products to our customers that help meet those preferences and trends.
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🟢 New in Current Filing
New regulations imposed by the FDA or EFSA around acrylamide formation in potato products could adversely affect us.
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🟢 New in Current Filing
Executive Summary
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🟢 New in Current Filing
Fiscal 2023 Compared to Fiscal 2022 Balance Sheet Changes
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🟢 New in Current Filing
Liquidity and Capital Resources
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🟢 New in Current Filing
Payable within 12 Months
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🟢 New in Current Filing
Income Taxes
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🟢 New in Current Filing
Report of Independent Registered Public Accounting Firm
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🟢 New in Current Filing
Opinion on the Consolidated Financial Statements
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🟢 New in Current Filing
Basis for Opinion
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🟢 New in Current Filing
Balance at May 29, 2022
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🟢 New in Current Filing
For the Fiscal Years Ended May
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🟢 New in Current Filing
3. ACQUISITIONS
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🟢 New in Current Filing
For the Fiscal Years Ended May
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🟢 New in Current Filing
4. JOINT VENTURE INVESTMENTS
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🟢 New in Current Filing
May 29, 2022
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🟢 New in Current Filing
For the Fiscal Years Ended May
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🟢 New in Current Filing
8. DEBT AND FINANCING OBLIGATIONS
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🔴 No Match in Current Filing
Disruption of our access to export mechanisms could have an adverse impact on our business, financial condition, and results of operations.
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🔴 No Match in Current Filing
If we are unable to execute on large capital projects, complete potential acquisitions that strategically fit our business objectives, or integrate acquired businesses, our business, financial condition, and results of operations could be materially and adversely affected.
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🔴 No Match in Current Filing
Increased industry capacity may result in reduced sales or profits.
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🔴 No Match in Current Filing
We may be subject to product liability claims and product recalls, which could negatively impact our relationships with customers and harm our business.
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🔴 No Match in Current Filing
If we fail to comply with the many laws and regulations applicable to our business, we may face lawsuits or incur significant fines and penalties.
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🔴 No Match in Current Filing
Results of Operations
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🔴 No Match in Current Filing
Equity Method Investment Earnings (Loss)
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🔴 No Match in Current Filing
Investments in Joint Ventures
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🔴 No Match in Current Filing
Income Taxes
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
Balance at May 26, 2019
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
4. EQUITY METHOD INVESTMENTS
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🔴 No Match in Current Filing
May 30, 2021
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🔴 No Match in Current Filing
6. ACCRUED LIABILITIES
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🔴 No Match in Current Filing
For the Fiscal Year Ended May (a)
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🔴 No Match in Current Filing
Classification
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
9. EMPLOYEE BENEFIT PLANS AND OTHER POST-RETIREMENT BENEFITS
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🔴 No Match in Current Filing
Post-Retirement Plan
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🟡 Modified
1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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🟡 Modified
Cash and cash equivalents, end of period
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🟡 Modified
Owned/ Leased
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
Report of Independent Registered Public Accounting Firm
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🟡 Modified
Total liabilities and stockholders’ equity
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🟡 Modified
Labor shortages or stoppages, an inability to attract and retain key personnel, increased turnover or increases in labor costs could adversely affect our business, financial condition, and results of operations.
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🟡 Modified
The agreements governing our debt contain various covenants that impose restrictions on us that may affect our ability to operate our business.
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🟡 Modified
Changes in our relationships with our growers could adversely affect us.
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🟡 Modified
Pandemics or other contagious outbreaks and government actions taken in response thereto, may adversely impact, and in the case of the COVID-19 pandemic, have adversely impacted and may continue to adversely impact, our business, financial condition, and results of operations.
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🟡 Modified
If we fail to comply with the many laws and regulations applicable to our business, we may face lawsuits or incur significant fines and penalties.
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🟡 Modified
Diluted EPS
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🟡 Modified
Our business is affected by potato crop performance.
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🟡 Modified
Our intellectual property rights are valuable, and any inability to protect them could reduce the value of our products and brands.
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🟡 Modified
(in millions) (b)
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🟡 Modified
Cash flows from financing activities
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🟡 Modified
Foodservice
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
LIABILITIES AND STOCKHOLDERS’ EQUITY
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🟡 Modified
Interest Expense, Net
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🟡 Modified
Cash flows from investing activities
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
Our business, financial condition, and results of operations could be adversely affected by disruptions in the global economy related to the ongoing war in Ukraine.
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🟡 Modified
Disruption of our access to export mechanisms could have an adverse impact on our business, financial condition, and results of operations.
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🟡 Modified
We are significantly dependent on information technology, and we may be unable to protect our information systems against service interruption, misappropriation of data, or breaches of security.
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🟡 Modified
Climate change, or legal, regulatory, or market measures to address climate change, may negatively affect our business and operations.
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🟡 Modified
Changes in our relationships with significant customers could adversely affect us.
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🟡 Modified
We may be subject to product liability claims and product recalls, which could negatively impact our relationships with customers and harm our business.
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🟡 Modified
Interest Rate
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🟡 Modified
Performance Graph
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🟡 Modified
Accumulated
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🟡 Modified
Cash flows from operating activities
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🟡 Modified
Critical Audit Matter
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
Total current liabilities
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🟡 Modified
Gross Profit and Product Contribution Margin
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🟡 Modified
Consolidated Balance Sheets
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
If we are unable to execute on large capital projects, our business, financial condition, and results of operations could be materially and adversely affected.
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🟡 Modified
Income Taxes
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🟡 Modified
Sales Incentives and Trade Promotion Allowances
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🟡 Modified
Assets, Net
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🟡 Modified
Balance at May 28, 2023
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🟡 Modified
Net Sales, Gross Profit, and Product Contribution Margin
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🟡 Modified
Acquisitions
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
Total long-term liabilities
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🟡 Modified
Liabilities
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🟡 Modified
Net cash provided by (used for) financing activities
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
7. ACCRUED LIABILITIES
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
Segment product contribution margin
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🟡 Modified
Equity Method Investment Earnings (Loss)
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🟡 Modified
Total current assets
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🟡 Modified
For the Fiscal Years Ended May
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🟡 Modified
Non-GAAP Financial Measures
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🟡 Modified
Our business, financial condition, and results of operations could be adversely affected by the political and economic conditions of the countries in which we conduct business and other factors related to our international operations, including foreign currency risks and trade barriers.
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🟡 Modified
We face risks related to heightened inflation, recession, financial and credit market disruptions, and other economic conditions.
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🟡 Modified
Segment net sales
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🟡 Modified
Acquisitions of Joint Venture Interests
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🟡 Modified
May 29, 2022
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🟡 Modified
Selling, General and Administrative Expenses
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