Lamb Weston Holdings Inc
For the period ended Aug 25, 2024. Filed Oct 2, 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.
Aug 25, 2024 · Filed Oct 2, 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 Stockholders’ Equity
(unaudited, dollars in millions, except share and per share data)
| Thirteen Weeks Ended August 25, 2024 and August 27, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock,net of TreasuryShares | CommonStockAmount | TreasuryStockAmount | Additional Paid-in(Distributed)Capital | RetainedEarnings | Accumulated Other Comprehensive Income (Loss) | Total Stockholders’ Equity | |
| Balance at May 26, 2024 | 143,666,656 | $150.7 | $(540.9) | $(508.9) | $2,699.8 | $(12.9) | $1,787.8 |
| Dividends declared, $0.36 per share | — | — | — | — | (51.6) | — | (51.6) |
| Common stock issued | 520,494 | 0.6 | — | (0.6) | — | — | — |
| Stock-settled, stock-based compensation expense | — | — | — | 9.5 | — | — | 9.5 |
| Repurchase of common stock and common stock withheld to cover taxes | (1,591,793) | — | (92.2) | — | — | — | (92.2) |
| Other | — | — | (0.6) | 1.0 | (0.3) | — | 0.1 |
| Comprehensive income | — | — | — | — | 127.4 | 55.7 | 183.1 |
| Balance at August 25, 2024 | 142,595,357 | $151.3 | $(633.7) | $(499.0) | $2,775.3 | $42.8 | $1,836.7 |
| Balance at May 28, 2023 | 145,665,683 | $150.3 | $(314.3) | $(558.6) | $2,160.7 | $(26.8) | $1,411.3 |
| Dividends declared, $0.28 per share | — | — | — | — | (40.8) | — | (40.8) |
| Common stock issued | 385,649 | 0.4 | — | — | — | — | 0.4 |
| Stock-settled, stock-based compensation expense | — | — | — | 9.9 | — | — | 9.9 |
| Repurchase of common stock and common stock withheld to cover taxes | (1,124,432) | — | (113.5) | — | — | — | (113.5) |
| Other | — | — | — | — | (0.1) | — | (0.1) |
| Comprehensive income | — | — | — | — | 234.8 | 1.0 | 235.8 |
| Balance at August 27, 2023 | 144,926,900 | $150.7 | $(427.8) | $(548.7) | $2,354.6 | $(25.8) | $1,503.0 |
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