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
We may not be able to offset cost increases due to inflationary pressures on inputs necessary for the production and distribution of our products, such as labor, raw materials, energy, fuel, and packaging materials.
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🟢 New in Current Filing
Changes in our relationships with our growers could adversely affect us.
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🟢 New in Current Filing
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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🟢 New in Current Filing
Increased industry capacity may result in reduced sales or profits.
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🟢 New 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
Changes in our relationships with our growers could adversely affect us.
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🔴 No Match in Current Filing
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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🔴 No Match in Current Filing
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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🔴 No Match in Current Filing
Our business is affected by potato crop performance.
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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
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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🔴 No Match in Current Filing
Owned/ Leased
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🔴 No Match in Current Filing
Purchases of Equity Securities by the Issuer
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🔴 No Match in Current Filing
(in millions) (b)
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🔴 No Match in Current Filing
Performance Graph
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🔴 No Match in Current Filing
Acquisitions of Joint Venture Interests
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🔴 No Match in Current Filing
Executive Summary
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🔴 No Match in Current Filing
Net Sales, Gross Profit, and Product Contribution Margin
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🔴 No Match in Current Filing
Segment net sales
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🔴 No Match in Current Filing
Segment product contribution margin
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🔴 No Match in Current Filing
Gross Profit and Product Contribution Margin
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🔴 No Match in Current Filing
Selling, General and Administrative Expenses
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🔴 No Match in Current Filing
Interest Expense, Net
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🔴 No Match in Current Filing
Income Taxes
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🔴 No Match in Current Filing
Equity Method Investment Earnings (Loss)
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🔴 No Match in Current Filing
Fiscal 2023 Compared to Fiscal 2022 Balance Sheet Changes
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🔴 No Match in Current Filing
Liquidity and Capital Resources
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
Obligations and Commitments
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🔴 No Match in Current Filing
Payable within 12 Months
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🔴 No Match in Current Filing
Off-Balance Sheet Arrangements
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🔴 No Match in Current Filing
Critical Accounting Estimates
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🔴 No Match in Current Filing
Acquisitions
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🔴 No Match in Current Filing
Sales Incentives and Trade Promotion Allowances
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🔴 No Match in Current Filing
Income Taxes
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🔴 No Match in Current Filing
New and Recently Issued Accounting Standards
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🔴 No Match in Current Filing
Non-GAAP Financial Measures
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
Diluted EPS
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🔴 No Match in Current Filing
Report of Independent Registered Public Accounting Firm
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🔴 No Match in Current Filing
Opinion on the Consolidated Financial Statements
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🔴 No Match in Current Filing
Basis for Opinion
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🔴 No Match in Current Filing
Critical Audit Matter
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🔴 No Match in Current Filing
Report of Independent Registered Public Accounting Firm
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🔴 No Match in Current Filing
Consolidated Statements of Earnings
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
Consolidated Statements of Comprehensive Income
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
Consolidated Balance Sheets
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🔴 No Match in Current Filing
Total current assets
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🔴 No Match in Current Filing
LIABILITIES AND STOCKHOLDERS’ EQUITY
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🔴 No Match in Current Filing
Total current liabilities
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🔴 No Match in Current Filing
Total long-term liabilities
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🔴 No Match in Current Filing
Total liabilities and stockholders’ equity
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🔴 No Match in Current Filing
Consolidated Statements of Stockholders’ Equity
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🔴 No Match in Current Filing
Common Stock,
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🔴 No Match in Current Filing
Balance at May 31, 2020
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🔴 No Match in Current Filing
Balance at May 30, 2021
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🔴 No Match in Current Filing
Balance at May 29, 2022
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🔴 No Match in Current Filing
Balance at May 28, 2023
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🔴 No Match in Current Filing
Consolidated Statements of Cash Flows
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🔴 No Match in Current Filing
Cash flows from operating activities
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🔴 No Match in Current Filing
Cash flows from investing activities
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🔴 No Match in Current Filing
Cash flows from financing activities
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🔴 No Match in Current Filing
Net cash provided by (used for) financing activities
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🔴 No Match in Current Filing
Cash and cash equivalents, end of period
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🔴 No Match in Current Filing
1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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🔴 No Match in Current Filing
2. EARNINGS PER SHARE
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
3. ACQUISITIONS
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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. JOINT VENTURE INVESTMENTS
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🔴 No Match in Current Filing
May 29, 2022
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
5. 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
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
Liabilities
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🔴 No Match in Current Filing
For the Fiscal Years Ended May
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🔴 No Match in Current Filing
6. GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS
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🔴 No Match in Current Filing
Foodservice
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🔴 No Match in Current Filing
May 29, 2022
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🔴 No Match in Current Filing
Accumulated
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🔴 No Match in Current Filing
Assets, Net
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🔴 No Match in Current Filing
7. ACCRUED LIABILITIES
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🔴 No Match in Current Filing
8. DEBT AND FINANCING OBLIGATIONS
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🔴 No Match in Current Filing
Interest Rate
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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
Disruption to our supply chain could adversely affect our business.
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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
Climate change, or legal, regulatory, or market measures to address climate change, may negatively affect our business and operations.
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🟡 Modified
Our substantial debt may limit cash flow available to invest in the ongoing needs of our business and could prevent us from fulfilling our debt obligations.
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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
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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🟡 Modified
Problems with the transition, design, or implementation of our new ERP system have and could further interfere with our business and operations and adversely affect our financial condition.
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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
Our business is affected by potato crop performance.
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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
We may be subject to product liability claims and product recalls or withdrawals, which could negatively impact our relationships with customers and harm our business.
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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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