Lamb Weston Holdings Inc
For the period ended Feb 25, 2024. Filed Apr 4, 2024.
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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.
Feb 25, 2024 · Filed Apr 4, 2024
LW$57.11-0.1%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 Comprehensive Income
(unaudited, in millions)
| Thirteen Weeks Ended February 25, 2024 · Thirteen Weeks Ended February 26, 2023 | ||||||
|---|---|---|---|---|---|---|
| Pre-TaxAmount | Tax(Expense)Benefit | After-TaxAmount | Pre-Tax Amount | Tax (Expense) Benefit | After-Tax Amount | |
| Net income | $189.2 | $(43.1) | $146.1 | $217.2 | $(42.1) | $175.1 |
| Other comprehensive income (loss): | ||||||
| Unrealized pension and post-retirement benefit obligations loss | (0.1) | — | (0.1) | — | — | — |
| Unrealized currency translation gains (losses) | (17.1) | 0.1 | (17.0) | 8.4 | 0.1 | 8.5 |
| Other | (0.2) | 0.1 | (0.1) | 0.1 | — | 0.1 |
| Comprehensive income | $171.8 | $(42.9) | $128.9 | $225.7 | $(42.0) | $183.7 |
| Thirty-Nine Weeks Ended February 25, 2024 · Thirty-Nine Weeks Ended February 26, 2023 | ||||||
|---|---|---|---|---|---|---|
| Pre-TaxAmount | Tax(Expense)Benefit | After-TaxAmount | Pre-Tax Amount | Tax (Expense) Benefit | After-Tax Amount | |
| Net income | $775.1 | $(179.3) | $595.8 | $662.7 | $(152.6) | $510.1 |
| Other comprehensive income (loss): | ||||||
| Unrealized pension and post-retirement benefit obligations loss | (0.5) | 0.1 | (0.4) | — | — | — |
| Unrealized currency translation gains (losses) | 14.2 | (0.2) | 14.0 | (39.4) | 1.6 | (37.8) |
| Other | (0.4) | 0.1 | (0.3) | 0.6 | (0.1) | 0.5 |
| Comprehensive income | $788.4 | $(179.3) | $609.1 | $623.9 | $(151.1) | $472.8 |
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