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STOCKHOLDERS' EQUITY (Tables)
 3 Months Ended
Aug. 30, 2020
Equity [Abstract]  
Reconciliation of Stockholders' Equity Accounts

The following table presents a reconciliation of our stockholders' equity accounts for the thirteen weeks ended August 30, 2020:

 

 

 

Conagra Brands, Inc. Stockholders' Equity

 

 

 

 

 

 

 

 

 

 

 

Common

Shares

 

 

Common

Stock

 

 

Additional

Paid-in

Capital

 

 

Retained

Earnings

 

 

Accumulated

Other

Comprehensive

Income (Loss)

 

 

Treasury

Stock

 

 

Noncontrolling

Interests

 

 

Total

Equity

 

Balance at May 31, 2020

 

 

584.2

 

 

$

2,921.2

 

 

$

2,323.2

 

 

$

5,471.2

 

 

$

(109.6

)

 

$

(2,729.9

)

 

$

74.6

 

 

$

7,950.7

 

Stock option and incentive plans

 

 

 

 

 

 

 

 

 

 

(25.4

)

 

 

(0.7

)

 

 

 

 

 

 

33.5

 

 

 

 

 

 

 

7.4

 

Adoption of ASU 2016-13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1.1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1.1

)

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15.3

 

 

 

 

 

 

 

2.2

 

 

 

17.5

 

Derivative adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1.2

)

 

 

 

 

 

 

 

 

 

 

(1.2

)

Activities of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.8

 

 

 

0.8

 

Pension and postretirement healthcare benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(0.3

)

 

 

 

 

 

 

 

 

 

 

(0.3

)

Dividends declared on common stock; $0.2125 per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(103.8

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(103.8

)

Net income attributable to Conagra Brands, Inc.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

329.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

329.0

 

Balance at August 30, 2020

 

 

584.2

 

 

$

2,921.2

 

 

$

2,297.8

 

 

$

5,694.6

 

 

$

(95.8

)

 

$

(2,696.4

)

 

$

77.6

 

 

$

8,199.0

 

 

The following table presents a reconciliation of our stockholders' equity accounts for the thirteen weeks ended August 25, 2019:

 

 

 

Conagra Brands, Inc. Stockholders' Equity

 

 

 

 

 

 

 

 

 

 

 

Common

Shares

 

 

Common

Stock

 

 

Additional

Paid-in

Capital

 

 

Retained

Earnings

 

 

Accumulated

Other

Comprehensive

Income (Loss)

 

 

Treasury

Stock

 

 

Noncontrolling

Interests

 

 

Total

Equity

 

Balance at May 26, 2019

 

 

584.2

 

 

$

2,921.2

 

 

$

2,286.0

 

 

$

5,047.9

 

 

$

(110.3

)

 

$

(2,760.2

)

 

$

79.1

 

 

$

7,463.7

 

Stock option and incentive plans

 

 

 

 

 

 

 

 

 

 

(8.5

)

 

 

(0.3

)

 

 

 

 

 

 

16.0

 

 

 

(0.2

)

 

 

7.0

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(8.9

)

 

 

 

 

 

 

(2.7

)

 

 

(11.6

)

Derivative adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1.8

)

 

 

 

 

 

 

 

 

 

 

(1.8

)

Activities of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.5

 

 

 

0.5

 

Pension and postretirement healthcare benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(11.4

)

 

 

 

 

 

 

 

 

 

 

(11.4

)

Dividends declared on common stock; $0.2125 per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(103.4

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(103.4

)

Net income attributable to Conagra Brands, Inc.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

173.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

173.8

 

Balance at August 25, 2019

 

 

584.2

 

 

$

2,921.2

 

 

$

2,277.5

 

 

$

5,118.0

 

 

$

(132.4

)

 

$

(2,744.2

)

 

$

76.7

 

 

$

7,516.8