Lamb Weston Holdings Inc
For the period ended Nov 24, 2024. Filed Dec 20, 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.
Nov 24, 2024 · Filed Dec 20, 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 November 24, 2024 and November 26, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock,net of TreasuryShares | CommonStockAmount | TreasuryStockAmount | Additional Paid-in(Distributed)Capital | RetainedEarnings | Accumulated Other Comprehensive Income (Loss) | Total Stockholders’ Equity | |
| Balance at August 25, 2024 | 142,595,357 | $151.3 | $(633.7) | $(499.0) | $2,775.3 | $42.8 | $1,836.7 |
| Dividends declared, $0.36 per share | — | — | — | — | (51.3) | — | (51.3) |
| Common stock issued | 54,070 | — | — | — | — | — | — |
| Stock-settled, stock-based compensation expense | — | — | — | 12.3 | — | — | 12.3 |
| Repurchase of common stock and common stock withheld to cover taxes | (8,791) | — | (0.7) | — | — | — | (0.7) |
| Other | — | — | — | (10.6) | (0.7) | — | (11.3) |
| Comprehensive loss | — | — | — | — | (36.1) | (116.8) | (152.9) |
| Balance at November 24, 2024 | 142,640,636 | $151.3 | $(634.4) | $(497.3) | $2,687.2 | $(74.0) | $1,632.8 |
| Balance at August 27, 2023 | 144,926,900 | $150.7 | $(427.8) | $(548.7) | $2,354.6 | $(25.8) | $1,503.0 |
| Dividends declared, $0.28 per share | — | — | — | — | (40.4) | — | (40.4) |
| Common stock issued | 15,679 | — | — | (0.2) | — | — | (0.2) |
| Stock-settled, stock-based compensation expense | — | — | — | 12.3 | — | — | 12.3 |
| Repurchase of common stock and common stock withheld to cover taxes | (574,259) | — | (50.8) | — | — | — | (50.8) |
| Other | — | — | (0.8) | 0.7 | (0.6) | — | (0.7) |
| Comprehensive income | — | — | — | — | 215.0 | 29.5 | 244.5 |
| Balance at November 26, 2023 | 144,368,320 | $150.7 | $(479.4) | $(535.9) | $2,528.6 | $3.7 | $1,667.7 |
| Twenty-Six weeks ended November 24, 2024 and November 26, 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, $0.72 per share | — | — | — | — | (102.9) | — | (102.9) |
| Common stock issued | 574,564 | 0.6 | — | (0.6) | — | — | — |
| Stock-settled, stock-based compensation expense | — | — | — | 21.8 | — | — | 21.8 |
| Repurchase of common stock and common stock withheld to cover taxes | (1,600,584) | — | (92.9) | — | — | — | (92.9) |
| Other | — | — | (0.6) | (9.6) | (1.0) | — | (11.2) |
| Comprehensive income (loss) | — | — | — | — | 91.3 | (61.1) | 30.2 |
| Balance at November 24, 2024 | 142,640,636 | $151.3 | $(634.4) | $(497.3) | $2,687.2 | $(74.0) | $1,632.8 |
| Balance at May 28, 2023 | 145,665,683 | $150.3 | $(314.3) | $(558.6) | $2,160.7 | $(26.8) | $1,411.3 |
| Dividends declared, $0.56 per share | — | — | — | — | (81.2) | — | (81.2) |
| Common stock issued | 401,328 | 0.4 | — | (0.2) | — | — | 0.2 |
| Stock-settled, stock-based compensation expense | — | — | — | 22.2 | — | — | 22.2 |
| Repurchase of common stock and common stock withheld to cover taxes | (1,698,691) | — | (164.3) | — | — | — | (164.3) |
| Other | — | — | (0.8) | 0.7 | (0.7) | — | (0.8) |
| Comprehensive income | — | — | — | — | 449.8 | 30.5 | 480.3 |
| Balance at November 26, 2023 | 144,368,320 | $150.7 | $(479.4) | $(535.9) | $2,528.6 | $3.7 | $1,667.7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.