HORMEL FOODS CORP DE
For the period ended Apr 28, 2024. Filed May 30, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 28, 2024 · Filed May 30, 2024
HRL$22.21-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Shareholders Investment
| Quarter Ended April 30, 2023 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hormel Foods Corporation Shareholders | ||||||||||||||||||||
| CommonStock · TreasuryStock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · Non-controllingInterest · TotalShareholders’Investment | ||||||||||||||||||||
| In thousands, except per share amounts · Shares · Amount · Shares · Amount | ||||||||||||||||||||
| Balance at January 29, 2023 | 546,466 | $8,006 | — | $— | $477,470 | $7,380,689 | $(252,261) | $5,089 | $7,618,993 | |||||||||||
| Net Earnings (Loss) | 217,239 | (24) | 217,215 | |||||||||||||||||
| Other Comprehensive Income (Loss) | 7,374 | 42 | 7,416 | |||||||||||||||||
| Purchases of Common Stock | (310) | (12,303) | (12,303) | |||||||||||||||||
| Stock-based Compensation Expense | 44 | — | 10,711 | 10,711 | ||||||||||||||||
| Exercise of Stock Options/Restricted Shares | 56 | 1 | (81) | (80) | ||||||||||||||||
| Shares Retired | (310) | (5) | 310 | 12,303 | (277) | (12,021) | — | |||||||||||||
| Declared Dividends – $0.2750 per Share | 277 | (150,614) | (150,337) | |||||||||||||||||
| Balance at April 30, 2023 | 546,255 | $8,002 | — | $— | $488,100 | $7,435,292 | $(244,887) | $5,108 | $7,691,615 | |||||||||||
| Quarter Ended April 28, 2024 | ||||||||||||||||||||
| Hormel Foods Corporation Shareholders | ||||||||||||||||||||
| CommonStock · TreasuryStock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · Non-controllingInterest · TotalShareholders’Investment | ||||||||||||||||||||
| In thousands, except per share amounts | Shares | Amount | Shares | Amount | ||||||||||||||||
| Balance at January 28, 2024 | 547,596 | $8,021 | — | $— | $529,715 | $7,557,157 | $(250,783) | $4,455 | $7,848,566 | |||||||||||
| Net Earnings (Loss) | 189,278 | (70) | 189,207 | |||||||||||||||||
| Other Comprehensive Income (Loss) | (11,543) | (150) | (11,693) | |||||||||||||||||
| Contribution from Noncontrolling Interest | 6,228 | 6,228 | ||||||||||||||||||
| Stock-based Compensation Expense | 52 | 1 | 10,559 | 10,561 | ||||||||||||||||
| Exercise of Stock Options/Restricted Shares | 382 | 6 | 8,555 | 8,561 | ||||||||||||||||
| Declared Dividends – $0.2825 per Share | 300 | (155,278) | (154,977) | |||||||||||||||||
| Balance at April 28, 2024 | 548,030 | $8,028 | — | $— | $549,130 | $7,591,157 | $(262,325) | $10,462 | $7,896,452 | |||||||||||
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ INVESTMENT
| Six Months Ended April 30, 2023 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hormel Foods Corporation Shareholders | |||||||||||||||||||
| CommonStock · TreasuryStock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · Non-controllingInterest · TotalShareholders’Investment | |||||||||||||||||||
| In thousands, except per share amounts · Shares · Amount · Shares · Amount | |||||||||||||||||||
| Balance at October 30, 2022 | 546,237 | $8,002 | — | $— | $469,468 | $7,313,374 | $(255,561) | $4,936 | $7,540,219 | ||||||||||
| Net Earnings (Loss) | 434,958 | (92) | 434,866 | ||||||||||||||||
| Other Comprehensive Income (Loss) | 10,674 | 264 | 10,938 | ||||||||||||||||
| Purchases of Common Stock | (310) | (12,303) | (12,303) | ||||||||||||||||
| Stock-based Compensation Expense | 44 | — | 15,912 | 15,912 | |||||||||||||||
| Exercise of Stock Options/Restricted Shares | 284 | 4 | 2,551 | 2,555 | |||||||||||||||
| Shares Retired | (310) | (5) | 310 | 12,303 | (277) | (12,021) | — | ||||||||||||
| Declared Dividends – $0.5500 per Share | 446 | (301,019) | (300,574) | ||||||||||||||||
| Balance at April 30, 2023 | 546,255 | $8,002 | — | $— | $488,100 | $7,435,292 | $(244,887) | $5,108 | $7,691,615 | ||||||||||
| Six Months Ended April 28, 2024 | |||||||||||||||||||
| Hormel Foods Corporation Shareholders | |||||||||||||||||||
| CommonStock · TreasuryStock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · Non-controllingInterest · TotalShareholders’Investment | |||||||||||||||||||
| In thousands, except per share amounts | Shares | Amount | Shares | Amount | |||||||||||||||
| Balance at October 29, 2023 | 546,599 | $8,007 | — | $— | $506,179 | $7,492,952 | $(272,252) | $4,100 | $7,738,985 | ||||||||||
| Net Earnings (Loss) | 408,140 | (204) | 407,936 | ||||||||||||||||
| Other Comprehensive Income (Loss) | 9,927 | 59 | 9,985 | ||||||||||||||||
| Contribution from Noncontrolling Interest | 6,508 | 6,508 | |||||||||||||||||
| Stock-based Compensation Expense | 52 | 1 | 15,004 | 15,005 | |||||||||||||||
| Exercise of Stock Options/Restricted Shares | 1,378 | 20 | 27,439 | 27,459 | |||||||||||||||
| Declared Dividends – $0.5650 per Share | 509 | (309,935) | (309,426) | ||||||||||||||||
| Balance at April 28, 2024 | 548,030 | $8,028 | — | $— | $549,130 | $7,591,157 | $(262,325) | $10,462 | $7,896,452 | ||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.