Lamb Weston Holdings Inc
For the period ended Feb 23, 2025. Filed Apr 3, 2025.
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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 23, 2025 · Filed Apr 3, 2025
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, dollars in millions)
| Thirteen weeks ended February 23, 2025 · Thirteen weeks ended February 25, 2024 | ||||||
|---|---|---|---|---|---|---|
| Pre-TaxAmount | Tax(Expense)Benefit | After-TaxAmount | Pre-Tax Amount | Tax (Expense) Benefit | After-Tax Amount | |
| Net income | $203.5 | $(57.5) | $146.0 | $189.2 | $(43.1) | $146.1 |
| Other comprehensive income (loss): | ||||||
| Unrealized pension and post-retirement benefit obligations loss | — | — | — | (0.1) | — | (0.1) |
| Unrealized currency translation (losses) gains | (0.8) | 0.5 | (0.3) | (17.1) | 0.1 | (17.0) |
| Other | (0.1) | — | (0.1) | (0.2) | 0.1 | (0.1) |
| Comprehensive income | $202.6 | $(57.0) | $145.6 | $171.8 | $(42.9) | $128.9 |
| Thirty-Nine Weeks Ended February 23, 2025 · Thirty-Nine Weeks Ended February 25, 2024 | ||||||
|---|---|---|---|---|---|---|
| Pre-TaxAmount | Tax(Expense)Benefit | After-TaxAmount | Pre-Tax Amount | Tax (Expense) Benefit | After-Tax Amount | |
| Net income | $359.0 | $(121.7) | $237.3 | $775.1 | $(179.3) | $595.8 |
| Other comprehensive income (loss): | ||||||
| Unrealized pension and post-retirement benefit obligations loss | (0.2) | — | (0.2) | (0.5) | 0.1 | (0.4) |
| Unrealized currency translation (losses) gains | (62.0) | 1.0 | (61.0) | 14.2 | (0.2) | 14.0 |
| Other | (0.4) | 0.1 | (0.3) | (0.4) | 0.1 | (0.3) |
| Comprehensive income | $296.4 | $(120.6) | $175.8 | $788.4 | $(179.3) | $609.1 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.