XML 76 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 25, 2014
May. 26, 2013
Income Statement [Abstract]      
Net sales $ 15,832.4 $ 15,843.6 $ 13,469.3
Costs and expenses:      
Cost of goods sold 12,523.9 12,331.7 10,104.4
Selling, general and administrative expenses 3,472.1 2,771.2 2,065.9
Interest expense, net 331.9 379.4 276.2
Income (loss) from continuing operations before income taxes and equity method investment earnings (495.5) 361.3 1,022.8
Income tax expense 234.0 220.1 361.9
Equity method investment earnings 122.1 32.5 37.5
Income (loss) from continuing operations (607.4) 173.7 698.4
Income from discontinued operations, net of tax 366.6 141.4 87.7
Net income (loss) (240.8) 315.1 786.1
Less: Net income attributable to noncontrolling interests 11.8 12.0 12.2
Net income (loss) attributable to ConAgra Foods, Inc. $ (252.6) $ 303.1 $ 773.9
Earnings (loss) per share — basic      
Income (loss) from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) $ (1.46) $ 0.38 $ 1.67
Income from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) 0.86 0.34 0.21
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) (0.60) 0.72 1.88
Earnings (loss) per share — diluted      
Income (loss) from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) (1.46) 0.37 1.64
Income from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) 0.86 0.33 0.21
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) $ (0.60) $ 0.70 $ 1.85