HORMEL FOODS CORP DE
For the period ended Jul 28, 2024. Filed Sep 4, 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.
Jul 28, 2024 · Filed Sep 4, 2024
HRL$22.21-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Shareholders Investment
| Quarter Ended July 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 April 30, 2023 | 546,255 | $8,002 | — | $— | $488,100 | $7,435,292 | $(244,887) | $5,108 | $7,691,615 | ||||||||
| Net Earnings (Loss) | 162,679 | (108) | 162,571 | ||||||||||||||
| Other Comprehensive Income (Loss) | 3,277 | (402) | 2,875 | ||||||||||||||
| Stock-based Compensation Expense | 5,034 | 5,034 | |||||||||||||||
| Exercise of Stock Options/Restricted Shares | 212 | 3 | 5,931 | 5,933 | |||||||||||||
| Declared Dividends – $0.2750 per Share | 239 | (150,404) | (150,165) | ||||||||||||||
| Balance at July 30, 2023 | 546,467 | $8,005 | — | $— | $499,304 | $7,447,567 | $(241,610) | $4,598 | $7,717,863 | ||||||||
| Quarter Ended July 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 April 28, 2024 | 548,030 | $8,028 | — | $— | $549,130 | $7,591,157 | $(262,325) | $10,462 | $7,896,452 | ||||||||
| Net Earnings (Loss) | 176,701 | 34 | 176,735 | ||||||||||||||
| Other Comprehensive Income (Loss) | (52,048) | (390) | (52,438) | ||||||||||||||
| Stock-based Compensation Expense | 5,107 | 5,107 | |||||||||||||||
| Exercise of Stock Options/Restricted Shares | 299 | 4 | 6,321 | 6,325 | |||||||||||||
| Declared Dividends – $0.2825 per Share | 291 | (155,248) | (154,957) | ||||||||||||||
| Balance at July 28, 2024 | 548,329 | $8,033 | — | $— | $560,849 | $7,612,610 | $(314,373) | $10,106 | $7,877,225 | ||||||||
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ INVESTMENT
| Nine Months Ended July 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) | 597,637 | (200) | 597,437 | ||||||||||||||||
| Other Comprehensive Income (Loss) | 13,950 | (138) | 13,813 | ||||||||||||||||
| Purchases of Common Stock | (310) | (12,303) | (12,303) | ||||||||||||||||
| Stock-based Compensation Expense | 44 | — | 20,946 | 20,946 | |||||||||||||||
| Exercise of Stock Options/Restricted Shares | 496 | 7 | 8,482 | 8,489 | |||||||||||||||
| Shares Retired | (310) | (5) | 310 | 12,303 | (277) | (12,021) | — | ||||||||||||
| Declared Dividends – $0.8250 per Share | 685 | (451,423) | (450,738) | ||||||||||||||||
| Balance at July 30, 2023 | 546,467 | $8,005 | — | $— | $499,304 | $7,447,567 | $(241,610) | $4,598 | $7,717,863 | ||||||||||
| Nine Months Ended July 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) | 584,842 | (170) | 584,671 | ||||||||||||||||
| Other Comprehensive Income (Loss) | (42,121) | (332) | (42,453) | ||||||||||||||||
| Contribution from Noncontrolling Interest | 6,508 | 6,508 | |||||||||||||||||
| Stock-based Compensation Expense | 52 | 1 | 20,110 | 20,112 | |||||||||||||||
| Exercise of Stock Options/Restricted Shares | 1,677 | 24 | 33,760 | 33,784 | |||||||||||||||
| Declared Dividends – $0.8475 per Share | 800 | (465,183) | (464,383) | ||||||||||||||||
| Balance at July 28, 2024 | 548,329 | $8,033 | — | $— | $560,849 | $7,612,610 | $(314,373) | $10,106 | $7,877,225 | ||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.