Schedule of sales and operating profits for each of the reportable segments and reconciliation to earnings before income taxes |
Financial measures for each of the Company’s reportable segments and reconciliation to consolidated Earnings Before Income Taxes are set forth below. The Company is an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations, and sharing of assets. Therefore, the Company does not represent that these segments, if operated independently, would report the profit and other financial information shown below. | | | | | | | | | | | | | | | | | | | | | | In thousands | Fiscal Year Ended | | | October 29, 2023 | | October 30, 2022 | | October 31, 2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net Sales | | | | | | | | Retail | | $ | 7,749,039 | | | $ | 7,987,598 | | | $ | 7,418,079 | | | Foodservice | | 3,639,492 | | | 3,691,408 | | | 3,130,174 | | | International | | 721,479 | | | 779,799 | | | 837,936 | | | Total Net Sales | | $ | 12,110,010 | | | $ | 12,458,806 | | | $ | 11,386,189 | | | Segment Profit | | | | | | | | Retail | | $ | 577,690 | | | $ | 721,832 | | | $ | 690,127 | | | Foodservice | | 595,682 | | | 547,686 | | | 431,992 | | | International | | 55,234 | | | 107,642 | | | 116,585 | | | Total Segment Profit | | $ | 1,228,606 | | | $ | 1,377,161 | | | $ | 1,238,704 | | | Net Unallocated Expense | | 214,482 | | | 99,297 | | | 112,836 | | | Noncontrolling Interest | | (653) | | | 239 | | | 301 | | | Earnings Before Income Taxes | | $ | 1,013,472 | | | $ | 1,278,103 | | | $ | 1,126,170 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Depreciation and Amortization | | | | | | | | Retail | | $ | 145,690 | | | $ | 135,824 | | | $ | 124,627 | | | Foodservice | | 74,370 | | | 69,577 | | | 53,954 | | | International | | 15,627 | | | 16,072 | | | 16,482 | | | Corporate | | 17,623 | | | 14,413 | | | 14,246 | | | Total Depreciation and Amortization | | $ | 253,311 | | | $ | 235,885 | | | $ | 209,309 | | |
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Schedule of total revenues contributed by classes of similar products |
Total revenue contributed by classes of similar products are: | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended | In thousands | | October 29, 2023 | | October 30, 2022 | | October 31, 2021 | Perishable | | $ | 8,511,795 | | | $ | 8,737,486 | | | $ | 8,437,851 | | Shelf-stable | | 3,598,215 | | | 3,721,320 | | | 2,948,338 | | Total Net Sales | | $ | 12,110,010 | | | $ | 12,458,806 | | | $ | 11,386,189 | |
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Schedule of total net sales attributable to U.S. and all foreign countries |
Total net sales attributed to the U.S. and all foreign countries in total are: | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended | In thousands | | October 29, 2023 | | October 30, 2022 | | October 31, 2021 | U.S. | | $ | 11,515,094 | | | $ | 11,776,883 | | | $ | 10,653,088 | | Foreign | | 594,915 | | | 681,923 | | | 733,101 | | Total Net Sales | | $ | 12,110,010 | | | $ | 12,458,806 | | | $ | 11,386,189 | |
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