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Recent SEC Filings
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Income Overview
Revenue
$4,389,500K
Net Income
$397,000K
Net Profit Margin
9.04%
EPS
$0.74
Unit: Thousand (K) dollars
Revenue Breakdown
North America Retail Segment
International Segment
North America Pet Segment
Others
Revenue Breakdown
Snacks
Cereal
Pet
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-08-30
2026-05-31
2026-02-22
2025-11-23
Net sales
4,389,500
4,609,600
4,436,700
4,860,800
Cost of sales
2,902,300
3,006,100
3,069,800
3,168,300
Selling, general, and administrative expenses
832,200
888,100
812,900
842,400
Gain (loss) on disposition of business
0
0
-5,000
0
Restructuring, transformation, impairment, and other exit costs
21,400
2,808,000
24,400
122,100
Operating profit
633,600
-2,092,600
524,600
728,000
Benefit plan non-service income
-10,600
-12,200
-15,300
-15,700
Interest, net
-142,200
-151,500
128,400
125,900
Earnings before income taxes and after-tax earnings from joint ventures
502,000
-2,231,900
411,500
617,800
United states federal statutory tax
-
21,300*
-
-
State and local income taxes, net of federal tax benefits
-
13,250*
-
-
Other foreign jurisdictions-CH
-
11,325*
-
-
Foreign tax effects, other-CH
-
-1,300*
-
-
Other foreign jurisdictions-Foreign Tax Jurisdiction Other
-
2,825*
-
-
Effect of cross-boarder laws
-
-900*
-
-
Research and development
-
4,375*
-
-
Other
-
3,500*
-
-
Changes in valuation allowances-US
-
-8,275*
-
-
Nontaxable or nondeductible items
-
-257,100*
-
-
Nontaxable or nondeductible items, other
-
1,375*
-
-
Changes in unrecognized tax benefits
-
-2,375*
-
-
Basis difference
-
-15,425*
-
-
Foreign tax effects, other-US
-
2,775*
-
-
Income taxes
122,800
-240,400
99,900
143,900
After-tax earnings from joint ventures
18,900
-17,600
-6,100
-59,600
Net earnings, including earnings (loss) attributable to noncontrolling interests
398,100
-2,009,100
305,500
414,300
Net earnings (gain) attributable to noncontrolling interests
1,100
-1,200
2,400
1,300
Net earnings attributable to general mills
397,000
-2,007,900
303,100
413,000
Basic EPS
0.74
-3.743
0.57
0.78
Diluted EPS
0.74
-3.762
0.56
0.78
Basic Average Shares
537,400,000
536,500,000
536,600,000
536,400,000
Diluted Average Shares
537,900,000
533,700,000
537,300,000
537,300,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
GIS Income Statement Sankey Diagram
Sankey diagram visualizing GIS income statement for the period
North America Retail
Segment
$2,451,800K
International Segment
$794,300K
North America Pet
Segment
$612,800K
North America
Foodservice
$523,100K
Operating Segments
$4,382,000K
Corporate Non Segment
$7,500K
Net sales
$4,389,500K
(-2.83%↓ Y/Y)
Operating profit
$633,600K
(-63.29%↓ Y/Y)
Benefit plan
non-service income
-$10,600K
(29.80%↑ Y/Y)
Cost of sales
$2,902,300K
(-2.76%↓ Y/Y)
Selling, general, and
administrative expenses
$832,200K
(-1.53%↓ Y/Y)
Restructuring,
transformation, impairment, and...
$21,400K
(31.29%↑ Y/Y)
Earnings before income
taxes and after-tax...
$502,000K
(-68.78%↓ Y/Y)
After-tax earnings from
joint ventures
$18,900K
(177.94%↑ Y/Y)
Interest, net
-$142,200K
(-207.08%↓ Y/Y)
Net earnings,
including earnings (loss)...
$398,100K
(-66.94%↓ Y/Y)
Income taxes
$122,800K
(-70.11%↓ Y/Y)
Net earnings
attributable to general mills
$397,000K
(-67.03%↓ Y/Y)
Net earnings (gain)
attributable to...
$1,100K
(650.00%↑ Y/Y)
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GENERAL MILLS INC (GIS)
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GENERAL MILLS INC (GIS)