XML 72 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Earnings (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
May 25, 2014
May 26, 2013
May 27, 2012
Income Statement [Abstract]      
Net sales $ 17,702.6 $ 15,426.6 $ 13,331.1
Costs and expenses:      
Cost of goods sold 13,980.1 11,864.4 10,532.1
Selling, general and administrative expenses 2,767.1 2,136.6 1,980.3
Interest expense, net 379.0 275.6 204.0
Income from continuing operations before income taxes and equity method investment earnings 576.4 1,150.0 614.7
Income tax expense 298.2 400.7 191.7
Equity method investment earnings 32.8 37.5 44.9
Income from continuing operations 311.0 786.8 467.9
Income (loss) from discontinued operations, net of tax 4.1 (0.7) 6.5
Net income 315.1 786.1 474.4
Less: Net income attributable to noncontrolling interests 12.0 12.2 6.5
Net income attributable to ConAgra Foods, Inc. $ 303.1 $ 773.9 $ 467.9
Earnings per share — basic      
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders $ 0.71 $ 1.88 $ 1.11
Income from discontinued operations attributable to ConAgra Foods, Inc. common stockholders $ 0.01 $ 0.00 $ 0.02
Net income attributable to ConAgra Foods, Inc. common stockholders $ 0.72 $ 1.88 $ 1.13
Earnings per share — diluted      
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders $ 0.70 $ 1.85 $ 1.10
Income from discontinued operations attributable to ConAgra Foods, Inc. common stockholders $ 0.00 $ 0.00 $ 0.02
Net income attributable to ConAgra Foods, Inc. common stockholders $ 0.70 $ 1.85 $ 1.12