康尼格拉 2026年季度报告

CONAGRA BRANDS, INC.(Exact name of registrant as specified in its charter) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to suchfiling requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submitsuch files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, oran emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerginggrowth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer☒Accelerated filer☐Non-accelerated filer☐Smaller reporting company☐Emerging growthcompany☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with anynew or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ Number of shares outstanding of issuer’s common stock as of February 22, 2026was 478,437,156. Table of Contents PART I. FINANCIAL INFORMATION1Item1Financial Statements1Unaudited Condensed Consolidated Statements of Operations for the Thirteen and Thirty-NineWeeks Ended February 22, 2026 and February 23, 20251Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) for the Thirteenand Thirty-Nine Weeks Ended February 22, 2026 and February 23, 20252Unaudited Condensed Consolidated Balance Sheets as of February 22, 2026 and May 25, 20253Unaudited Condensed Consolidated Statements of Cash Flows for the Thirty-Nine Weeks EndedFebruary 22, 2026 and February 23, 20254Notes to Unaudited Condensed Consolidated Financial Statements5Item2Management’s Discussion and Analysis of Financial Condition and Results of Operations23Item3Quantitative and Qualitative Disclosures About Market Risk31Item4Controls and Procedures32PART II. OTHER INFORMATION32Item1Legal Proceedings32Item 1ARisk Factors32Item 5Other Information33Item6Exhibits33Signatures34 PART I—FINANCIAL INFORMATIONITEM1. FINANCIAL STATEMENTSConagra Brands, Inc. and SubsidiariesCondensed Consolidated Statements of Operations(in millions except per share amounts)(unaudited) Conagra Brands, Inc. and SubsidiariesCondensed Consolidated Statements of Comprehensive Income (Loss)(in millions)(unaudited) Conagra Brands, Inc. and SubsidiariesCondensed Consolidated Balance Sheets(in millions except share data)(unaudited) Conagra Brands, Inc. and SubsidiariesCondensed Consolidated Statements of Cash Flows(in millions)(unaudited) Conagra Brands, Inc. and SubsidiariesNotes to Unaudited Condensed Consolidated Financial Statements(columnar dollars in millions except per share amounts) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying Condensed Consolidated Financial Statements of Conagra Brands, Inc. (the “Company”,“Conagra Brands”, “we”, “us”, or “our”) have been prepared in accordance with U.S. generally accepted accountingprinciples (“U.S. GAAP”) for interim financial information and with the rules and regulations for reporting on Form10-Q. Accordingly, they do not include certain information and disclosures required for comprehensive financialstatements. The unaudited financial information reflects all adjustments, which are, in the opinion of management,necessary for a fair presentation of the results of operations, financial position, and cash flows for the periodspresented. All adjustments are of a normal recurring nature. The results of operations for any quarter or a partial fiscalyear period are not necessarily indicative of the results to be expected for other periods or the full fiscal year. TheseCondensed Consolidated Financial Statements should be read in conjunction with the Consolidated FinancialStatements and related notes included in our Annual Report on Form 10-K for the fiscal year ended May 25,2025.There were no significant changes to our accounting policies from those disclosed in Note 1,“Summary ofSignificant Accounting Policies”, to the Consolidated Financial Statements in that Form 10-K. Recently IssuedAccounting Pronouncements and Disclosure Rules In December2023, the FASB issued ASU 2023-09,Improvements to Income Tax Disclosures,to providemoredetailed income tax disclosure requirements. The guidance requires e