$SJM
J M SMUCKER Co Stock $sjm

$sjm Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000009141916000004 Filed on March 03, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$1.974B	$1.440B
YoY Change	37.08%	-1.74%
Cost Of Revenue	$1.210B	$917.1M
YoY Change	31.95%	-0.03%
Gross Profit	$763.8M	$522.9M
YoY Change	46.07%	-4.6%
Gross Profit Margin	38.69%	36.31%
Selling, General & Admin	$381.1M	$237.3M
YoY Change	60.6%	-5.19%
% of Gross Profit	49.9%	45.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$107.3M	$63.10M
YoY Change	70.05%	-2.92%
% of Gross Profit	14.05%	12.07%
Operating Expenses	$381.1M	$237.3M
YoY Change	60.6%	-13.58%
Operating Profit	$318.3M	$255.1M
YoY Change	24.77%	-6.73%
Interest Expense	-$43.60M	-$16.80M
YoY Change	159.52%	-8.7%
% of Operating Profit	-13.7%	-6.59%
Other Income/Expense, Net	$600.0K	$100.0K
YoY Change	500.0%	-92.86%
Pretax Income	$275.3M	$238.4M
YoY Change	15.48%	-3.29%
Income Tax	$90.00M	$77.50M
% Of Pretax Income	32.69%	32.51%
Net Earnings	$185.3M	$160.9M
YoY Change	15.16%	-3.48%
Net Earnings / Revenue	9.39%	11.17%
Basic Earnings Per Share	$1.55	$1.58
Diluted Earnings Per Share	$1.55	$1.58
COMMON SHARES
Basic Shares Outstanding	119.2M shares	101.2M shares
Diluted Shares Outstanding	119.2M shares	101.2M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$141.0M	$112.0M
YoY Change	25.89%	-33.73%
Cash & Equivalents	$140.5M	$111.7M
Short-Term Investments
Other Short-Term Assets	$212.1M	$86.00M
YoY Change	146.63%	-21.82%
Inventory	$942.0M	$944.0M
Prepaid Expenses
Receivables	$503.8M	$374.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.798B	$1.516B
YoY Change	18.63%	0.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.624B	$1.323B
YoY Change	22.74%	11.65%
Goodwill	$5.945B
YoY Change
Intangibles	$6.715B
YoY Change
Long-Term Investments
YoY Change
Other Assets	$12.86B	$148.0M
YoY Change	8588.65%	-1.99%
Total Long-Term Assets	$14.48B	$7.580B
YoY Change	91.07%	1.32%
TOTAL ASSETS
Total Short-Term Assets	$1.798B	$1.516B
Total Long-Term Assets	$14.48B	$7.580B
Total Assets	$16.28B	$9.096B
YoY Change	79.0%	1.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$371.0M	$232.0M
YoY Change	59.91%	5.45%
Accrued Expenses	$145.0M	$17.00M
YoY Change	752.94%	-69.09%
Deferred Revenue
YoY Change
Short-Term Debt	$138.0M	$264.0M
YoY Change	-47.73%
Long-Term Debt Due		$24.00M
YoY Change		-84.0%
Total Short-Term Liabilities	$1.006B	$710.0M
YoY Change	41.69%	16.78%
LONG-TERM LIABILITIES
Long-Term Debt	$5.146B	$1.892B
YoY Change	172.0%	0.69%
Other Long-Term Liabilities	$341.9M	$244.0M
YoY Change	40.12%	-16.44%
Total Long-Term Liabilities	$7.950B	$2.136B
YoY Change	272.19%	-1.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.006B	$710.0M
Total Long-Term Liabilities	$7.950B	$2.136B
Total Liabilities	$8.956B	$3.871B
YoY Change	131.36%	2.3%
SHAREHOLDERS EQUITY
Retained Earnings	$1.415B
YoY Change
Common Stock	$6.027B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	26.81M shares
Shareholders Equity	$7.326B	$5.224B
YoY Change
Total Liabilities & Shareholders Equity	$16.28B	$9.096B
YoY Change	79.0%	1.19%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$185.3M	$160.9M
YoY Change	15.16%	-3.48%
Depreciation, Depletion And Amortization	$107.3M	$63.10M
YoY Change	70.05%	-2.92%
Cash From Operating Activities	$542.3M	$427.7M
YoY Change	26.79%	1.57%
INVESTING ACTIVITIES
Capital Expenditures	-$43.40M	-$48.40M
YoY Change	-10.33%	-26.11%
Acquisitions
YoY Change
Other Investing Activities	$170.1M	-$10.50M
YoY Change	-1720.0%	-975.0%
Cash From Investing Activities	$126.7M	-$58.90M
YoY Change	-315.11%	-8.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-662.3M	-350.1M
YoY Change	89.17%	6.32%
NET CHANGE
Cash From Operating Activities	542.3M	427.7M
Cash From Investing Activities	126.7M	-58.90M
Cash From Financing Activities	-662.3M	-350.1M
Net Change In Cash	6.700M	18.70M
YoY Change	-64.17%	-32.0%
FREE CASH FLOW
Cash From Operating Activities	$542.3M	$427.7M
Capital Expenditures	-$43.40M	-$48.40M
Free Cash Flow	$585.7M	$476.1M
YoY Change	23.02%	-2.16%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-01-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000091419
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	119684293	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	J M SMUCKER Co
	sjm	Amortization Of Loss On Contract Termination To Be Recognized In Interest Expense In Years2026 Through2045 AmortizationOfLossOnContractTerminationToBeRecognizedInInterestExpenseInYears2026Through2045	200000	USD
CY2015Q2	sjm	Amount Due From Esop Trust AmountDueFromEsopTrust	100000	USD
CY2016Q1	sjm	Amount Due From Esop Trust AmountDueFromEsopTrust	0	USD
CY2016Q1	sjm	Commercial Paper Borrowing Capacity Amount CommercialPaperBorrowingCapacityAmount	1000000000	USD
CY2015Q1	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	400000	USD
	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	1100000	USD
CY2016Q1	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	3100000	USD
	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	9200000	USD
	sjm	Cumulative Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses CumulativeNetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-17800000	USD
	sjm	Cumulative Realized Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses CumulativeRealizedNetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-4700000	USD
CY2015Q1	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
CY2016Q1	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
	sjm	Increase Decrease In Income Taxes Excluding Deferred Income Taxes IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes	8200000	USD
	sjm	Increase Decrease In Income Taxes Excluding Deferred Income Taxes IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes	66700000	USD
	sjm	Intercompany Payable In Financing Activities IntercompanyPayableInFinancingActivities	0	USD
	sjm	Intercompany Payable In Financing Activities IntercompanyPayableInFinancingActivities	0	USD
CY2015Q2	sjm	Intercompany Payable Liability IntercompanyPayableLiability	0	USD
CY2016Q1	sjm	Intercompany Payable Liability IntercompanyPayableLiability	0	USD
CY2015Q2	sjm	Intercompany Receivable Asset IntercompanyReceivableAsset	0	USD
CY2016Q1	sjm	Intercompany Receivable Asset IntercompanyReceivableAsset	0	USD
	sjm	Money Market Funds Maturity Period MoneyMarketFundsMaturityPeriod	three months or less
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1700000	USD
CY2015Q1	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-15600000	USD
	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-19800000	USD
CY2016Q1	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-19600000	USD
	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-33900000	USD
CY2015Q1	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	13400000	USD
	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-400000	USD
CY2016Q1	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	6700000	USD
	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	2700000	USD
CY2016Q1	sjm	Number Of Banks NumberOfBanks	11	Bank
	sjm	Number Of Industries In Which Company Operates NumberOfIndustriesInWhichCompanyOperates	1	Industry
CY2015Q2	sjm	Other Current Assets OtherCurrentAssets	771000000	USD
CY2016Q1	sjm	Other Current Assets OtherCurrentAssets	715900000	USD
CY2016Q1	sjm	Other Investment Municipal Bond Matured In Fifth Year And Beyond OtherInvestmentMunicipalBondMaturedInFifthYearAndBeyond	32300000	USD
CY2016Q1	sjm	Other Investment Municipal Bond Matured In Fourth Year OtherInvestmentMunicipalBondMaturedInFourthYear	2900000	USD
CY2016Q1	sjm	Other Investment Municipal Bond Matured In One Year OtherInvestmentMunicipalBondMaturedInOneYear	400000	USD
CY2016Q1	sjm	Other Investment Municipal Bond Matured In Second Year OtherInvestmentMunicipalBondMaturedInSecondYear	1000000	USD
CY2016Q1	sjm	Other Investment Municipal Bond Matured In Third Year OtherInvestmentMunicipalBondMaturedInThirdYear	1100000	USD
CY2015Q1	sjm	Other Special Project Costs OtherSpecialProjectCosts	5900000	USD
	sjm	Other Special Project Costs OtherSpecialProjectCosts	17300000	USD
CY2016Q1	sjm	Other Special Project Costs OtherSpecialProjectCosts	41400000	USD
	sjm	Other Special Project Costs OtherSpecialProjectCosts	94900000	USD
	sjm	Payments To Acquire Interest In Subsidiaries PaymentsToAcquireInterestInSubsidiaries	0	USD
CY2016Q1	sjm	Percentage Of Principal Amount Thereof At Which Company Can Prepay PercentageOfPrincipalAmountThereofAtWhichCompanyCanPrepay	1
CY2016Q1	sjm	Percentage Ownership Of Wholly Owned Subsidiaries PercentageOwnershipOfWhollyOwnedSubsidiaries	1
	sjm	Proceeds From Settlement Of Interest Rate Swaps ProceedsFromSettlementOfInterestRateSwaps	53500000	USD
	sjm	Proceeds From Settlement Of Interest Rate Swaps ProceedsFromSettlementOfInterestRateSwaps	0	USD
	sjm	Repayments From Disbursements Of Intercompany Loans RepaymentsFromDisbursementsOfIntercompanyLoans	0	USD
	sjm	Repayments From Disbursements Of Intercompany Loans RepaymentsFromDisbursementsOfIntercompanyLoans	0	USD
CY2015Q1	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	312900000	USD
	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	913500000	USD
CY2016Q1	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	444400000	USD
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CY2015Q1	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	243200000	USD
	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	760400000	USD
CY2016Q1	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	422500000	USD
	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	1253400000	USD
	sjm	Time Period Over Which It Is Reasonably Possible That Company Could Increase Or Decrease Its Unrecognized Tax Benefits TimePeriodOverWhichItIsReasonablyPossibleThatCompanyCouldIncreaseOrDecreaseItsUnrecognizedTaxBenefits	P12M
CY2015Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	402800000	USD
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CY2015Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	104900000	USD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.16
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	262200000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	6011600000	USD
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	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	900000	USD
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CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7950000000	USD
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-50400000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-43600000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-130600000	USD
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CY2016Q1	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
	us-gaap	Investments In And Advances To Affiliates At Fair Value Period Increase Decrease InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease	0	USD
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	us-gaap	Net Income Loss NetIncomeLoss	435200000	USD
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CY2016Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	400000	USD
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CY2016Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-3000000	USD
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	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-17600000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	100000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	300000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-35200000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-49600000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-21500000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-44400000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-46500000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-43100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-9500000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-28000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	400000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-35300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-57900000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-18000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-37000000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-6000000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	4800000	USD
CY2015Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	288900000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	351700000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	354900000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	341900000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	600000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1500000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1678300000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1623900000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	17400000	USD
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	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	100000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	800000000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1159200000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-900000	USD
CY2015Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	600000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-900000	USD
CY2016Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	29200000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	31000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5700000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15300000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7800000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	189000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	236500000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	80500000	USD
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	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	16000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	162100000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	160800000	USD
	us-gaap	Pension Contributions PensionContributions	4300000	USD
	us-gaap	Pension Contributions PensionContributions	2400000	USD
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	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	10300000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	2600000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	15600000	USD
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	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1600000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	200000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2699100000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2756700000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1415000000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1440000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4245600000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1973900000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	6003600000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	237300000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	743100000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	381100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1158500000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15900000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	26900000	USD
CY2015Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	226000000	USD
CY2016Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	138000000	USD
CY2016Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	2200000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	10000000	shares
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	7086900000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	7325500000	USD
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	26920397	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	26812727	shares
CY2015Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1000000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	2900000	USD
CY2016Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	800000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	2200000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	675	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4132	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	52585	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	25356	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101191571	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101118355	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	119220305	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	119163908	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101190896	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101114223	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119167720	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119138552	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842). </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">ASU 2016-02 will be effective for us on May 1, 2019, and will require a modified retrospective approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented and exclude any leases that expired before the date of initial application. We are currently evaluating the impact the application of 2016-02 will have on our financial statements and disclosures.</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2015, the FASB issued ASU 2015-17, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes</font><font style="font-family:inherit;font-size:10pt;">. ASU 2015-17 requires all deferred tax liabilities and assets to be classified as noncurrent on the balance sheet in order to simplify the presentation of deferred income taxes. Although ASU 2015-17 is not effective for us until May 1, 2017, we will elect early adoption, as permitted, and will classify all deferred tax liabilities and assets as noncurrent on the balance sheet as of April 30, 2016, in accordance with ASU 2015-17.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2015, the FASB issued ASU 2015-16, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805) Simplifying the Accounting for Measurement-Period Adjustments.</font><font style="font-family:inherit;font-size:10pt;"> ASU 2015-16 requires that adjustments identified during the measurement period be made to provisional amounts recognized in a business combination in the reporting period in which the acquirer determines the adjustments, including the effect on earnings of any amounts they would have recorded in previous periods if the accounting had been completed at the acquisition date. ASU 2015-16 is effective for us on May 1, 2016, but we have elected early adoption, as permitted. Based on early adoption of this ASU, effective with the reporting period beginning August 1, 2015, we will no longer revise prior period results for adjustments to provisional amounts. For additional information, see Note 3: Acquisitions.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2015, the FASB issued ASU 2015-07, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement (Topic 820) Disclosure for Investments in Certain Entities That Calculate Net Asset Value per Share (or Its Equivalent)</font><font style="font-family:inherit;font-size:10pt;">. ASU 2015-07 requires that investments measured using the net asset value (“NAV”) per share, or its equivalent practical expedient, be disclosed as a reconciling item between the balance sheet amounts and the amounts reported in the fair value hierarchy. Although ASU 2015-07 is not effective for us until May 1, 2016, we will elect early adoption, as permitted, and will present impacted investments as of April 30, 2016, in accordance with ASU 2015-07. We will change our presentation of Level 3 assets valued using NAV in the pensions and other postretirement benefits disclosure as required. ASU 2015-07 will be applied retrospectively to all periods presented.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued ASU 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest – Imputation of Interest (Subtopic 835-30) Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:inherit;font-size:10pt;">. ASU 2015-03 requires debt issuance costs to be presented in the balance sheet as a direct deduction from the carrying amount of the related debt. ASU 2015-03 is effective for us on May 1, 2016, but we have elected early adoption, as permitted. As of </font><font style="font-family:inherit;font-size:10pt;">April 30, 2015</font><font style="font-family:inherit;font-size:10pt;">, we reclassified debt issuance costs associated with our long-term debt from other noncurrent assets to long-term debt to conform to ASU 2015-03. For additional information, see Note 7: Debt and Financing Arrangements.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:inherit;font-size:10pt;">. ASU 2014-09 requires either retrospective application to each prior reporting period presented or retrospective application with the cumulative effect of initially applying the standard recognized at the date of adoption. Under the original issuance, the standard would have been effective for us on May 1, 2017. However, in August 2015, the FASB issued ASU 2015-14, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606) Deferral of the Effective Date</font><font style="font-family:inherit;font-size:10pt;"> which extends the standard effective date by </font><font style="font-family:inherit;font-size:10pt;">one year</font><font style="font-family:inherit;font-size:10pt;">. As a result of this issuance, the standard will be effective for us on May 1, 2018, with the option to early adopt at the original effective date. Although we are still evaluating the standard, we do not expect this guidance to have a material impact on our results of operations or financial position.</font></div></div>
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We, like other food manufacturers, are from time to time subject to various administrative, regulatory, and other legal proceedings arising in the ordinary course of business. We are currently a defendant in a variety of such legal proceedings. We cannot predict with certainty the ultimate results of these proceedings or reasonably determine a range of potential loss. Our policy is to accrue costs for contingent liabilities when such liabilities are probable and amounts can be reasonably estimated. Based on the information known to date, and subject to the discussion below, we do not believe the final outcome of these proceedings will have a material adverse effect on our financial position, results of operations, or cash flows.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On October 9, 2013, Big Heart entered into a Purchase Agreement with Del Monte Pacific Limited and its subsidiary, Del Monte Foods Consumer Products, Inc. (which changed its name to Del Monte Foods, Inc.) (“DMFI”). Big Heart sold to DMFI the interests of certain subsidiaries related to Big Heart’s consumer products business and generally all assets and liabilities primarily related to the consumer products business for a purchase price of </font><font style="font-family:inherit;font-size:10pt;">$1.7 billion</font><font style="font-family:inherit;font-size:10pt;">, subject to a post-closing working capital adjustment. In connection with the closing of the transaction, Big Heart received approximately </font><font style="font-family:inherit;font-size:10pt;">$110.0</font><font style="font-family:inherit;font-size:10pt;"> in incremental proceeds representing the preliminary working capital adjustment subject to a true-up in accordance with the terms of the Purchase Agreement. In May 2014, Big Heart made a claim of an additional </font><font style="font-family:inherit;font-size:10pt;">$16.3</font><font style="font-family:inherit;font-size:10pt;"> for the final working capital adjustment related to the sale of the consumer products business. In June 2014, Big Heart received a notice of disagreement from DMFI disputing the </font><font style="font-family:inherit;font-size:10pt;">$16.3</font><font style="font-family:inherit;font-size:10pt;"> final working capital adjustment, as well as the incremental preliminary working capital adjustment of approximately </font><font style="font-family:inherit;font-size:10pt;">$110.0</font><font style="font-family:inherit;font-size:10pt;"> paid by DMFI at closing.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Although we believe the working capital adjustment presented to DMFI was appropriate and was in accordance with the terms of the Purchase Agreement, a mutually agreed upon independent certified public accounting firm ruled in favor of DMFI with respect to certain aspects of the methodology by which the working capital adjustment should be calculated. In connection with such ruling, we have resubmitted the original working capital adjustment, which is currently under review by DMFI. We cannot currently predict the ultimate outcome of this adjustment and have not recorded a receivable or liability in Big Heart’s opening balance sheet. We will continue to vigorously defend Big Heart’s position and to evaluate the facts of this dispute in existence at the acquisition date in estimating the fair value of the receivable or liability at that time, which may result in an adjustment to the opening balance sheet during the measurement period as defined by FASB ASC 805, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

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2016 Q1 Form 10-Q Financial Statement

#000009141916000004 Filed on March 03, 2016

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$SJM J M SMUCKER Co Stock $sjm

2016 Q1 Form 10-Q Financial Statement

#000009141916000004 Filed on March 03, 2016

Income Statement

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$SJM
J M SMUCKER Co Stock $sjm