$SJM
J M SMUCKER Co Stock $sjm

$sjm Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000009141917000002 Filed on February 24, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$1.879B	$1.974B
YoY Change	-4.82%	37.08%
Cost Of Revenue	$1.156B	$1.210B
YoY Change	-4.48%	31.95%
Gross Profit	$722.9M	$763.8M
YoY Change	-5.35%	46.07%
Gross Profit Margin	38.48%	38.69%
Selling, General & Admin	$337.2M	$381.1M
YoY Change	-11.52%	60.6%
% of Gross Profit	46.65%	49.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$104.3M	$107.3M
YoY Change	-2.8%	70.05%
% of Gross Profit	14.43%	14.05%
Operating Expenses	$337.2M	$381.1M
YoY Change	-11.52%	60.6%
Operating Profit	$237.7M	$318.3M
YoY Change	-25.32%	24.77%
Interest Expense	-$40.30M	-$43.60M
YoY Change	-7.57%	159.52%
% of Operating Profit	-16.95%	-13.7%
Other Income/Expense, Net	$200.0K	$600.0K
YoY Change	-66.67%	500.0%
Pretax Income	$197.6M	$275.3M
YoY Change	-28.22%	15.48%
Income Tax	$63.00M	$90.00M
% Of Pretax Income	31.88%	32.69%
Net Earnings	$134.6M	$185.3M
YoY Change	-27.36%	15.16%
Net Earnings / Revenue	7.16%	9.39%
Basic Earnings Per Share	$1.16	$1.55
Diluted Earnings Per Share	$1.16	$1.55
COMMON SHARES
Basic Shares Outstanding	115.9M shares	119.2M shares
Diluted Shares Outstanding	116.0M shares	119.2M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$140.0M	$141.0M
YoY Change	-0.71%	25.89%
Cash & Equivalents	$139.6M	$140.5M
Short-Term Investments
Other Short-Term Assets	$134.3M	$212.1M
YoY Change	-36.68%	146.63%
Inventory	$995.6M	$942.0M
Prepaid Expenses
Receivables	$421.4M	$503.8M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.691B	$1.798B
YoY Change	-5.98%	18.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.574B	$1.624B
YoY Change	-3.05%	22.74%
Goodwill	$6.085B	$5.945B
YoY Change	2.35%
Intangibles	$6.262B	$6.715B
YoY Change	-6.75%
Long-Term Investments
YoY Change
Other Assets	$12.55B	$12.86B
YoY Change	-2.43%	8588.65%
Total Long-Term Assets	$14.12B	$14.48B
YoY Change	-2.5%	91.07%
TOTAL ASSETS
Total Short-Term Assets	$1.691B	$1.798B
Total Long-Term Assets	$14.12B	$14.48B
Total Assets	$15.81B	$16.28B
YoY Change	-2.89%	79.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$428.5M	$371.0M
YoY Change	15.5%	59.91%
Accrued Expenses	$148.0M	$145.0M
YoY Change	2.07%	752.94%
Deferred Revenue
YoY Change
Short-Term Debt	$142.0M	$138.0M
YoY Change	2.9%	-47.73%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$997.2M	$1.006B
YoY Change	-0.87%	41.69%
LONG-TERM LIABILITIES
Long-Term Debt	$4.945B	$5.146B
YoY Change	-3.91%	172.0%
Other Long-Term Liabilities	$381.3M	$341.9M
YoY Change	11.52%	40.12%
Total Long-Term Liabilities	$7.573B	$7.950B
YoY Change	-4.75%	272.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$997.2M	$1.006B
Total Long-Term Liabilities	$7.573B	$7.950B
Total Liabilities	$8.570B	$8.956B
YoY Change	-4.31%	131.36%
SHAREHOLDERS EQUITY
Retained Earnings	$1.481B	$1.415B
YoY Change	4.64%
Common Stock	$5.879B	$6.027B
YoY Change	-2.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	30.05M shares	26.81M shares
Shareholders Equity	$7.242B	$7.326B
YoY Change
Total Liabilities & Shareholders Equity	$15.81B	$16.28B
YoY Change	-2.89%	79.0%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$134.6M	$185.3M
YoY Change	-27.36%	15.16%
Depreciation, Depletion And Amortization	$104.3M	$107.3M
YoY Change	-2.8%	70.05%
Cash From Operating Activities	$419.5M	$542.3M
YoY Change	-22.64%	26.79%
INVESTING ACTIVITIES
Capital Expenditures	-$52.60M	-$43.40M
YoY Change	21.2%	-10.33%
Acquisitions
YoY Change
Other Investing Activities	$800.0K	$170.1M
YoY Change	-99.53%	-1720.0%
Cash From Investing Activities	-$51.80M	$126.7M
YoY Change	-140.88%	-315.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-351.3M	-662.3M
YoY Change	-46.96%	89.17%
NET CHANGE
Cash From Operating Activities	419.5M	542.3M
Cash From Investing Activities	-51.80M	126.7M
Cash From Financing Activities	-351.3M	-662.3M
Net Change In Cash	16.40M	6.700M
YoY Change	144.78%	-64.17%
FREE CASH FLOW
Cash From Operating Activities	$419.5M	$542.3M
Capital Expenditures	-$52.60M	-$43.40M
Free Cash Flow	$472.1M	$585.7M
YoY Change	-19.4%	23.02%

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	2017
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
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	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7800000	USD
	sjm	Other Special Project Costs OtherSpecialProjectCosts	66800000	USD
CY2017Q1	sjm	Percentage Of Principal Amount Thereof At Which Company Can Prepay PercentageOfPrincipalAmountThereofAtWhichCompanyCanPrepay	1
CY2017Q1	sjm	Percentage Ownership Of Wholly Owned Subsidiaries PercentageOwnershipOfWhollyOwnedSubsidiaries	1
CY2017Q1	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	500000	USD
	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	4800000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2017-01-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000091419
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	116441146	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	J M SMUCKER Co
CY2016Q1	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	3100000	USD
	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	9200000	USD
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	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
CY2017Q1	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	68700000	USD
	sjm	Increase Decrease In Income Taxes Excluding Deferred Income Taxes IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes	-57100000	USD
	sjm	Intercompany Payable In Financing Activities IntercompanyPayableInFinancingActivities	0	USD
	sjm	Intercompany Payable In Financing Activities IntercompanyPayableInFinancingActivities	0	USD
CY2016Q2	sjm	Intercompany Payable Liability IntercompanyPayableLiability	0	USD
CY2017Q1	sjm	Intercompany Payable Liability IntercompanyPayableLiability	0	USD
CY2016Q2	sjm	Intercompany Receivable Asset IntercompanyReceivableAsset	0	USD
CY2017Q1	sjm	Intercompany Receivable Asset IntercompanyReceivableAsset	0	USD
	sjm	Money Market Funds Maturity Period MoneyMarketFundsMaturityPeriod	three months or less
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CY2017Q1	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	1800000	USD
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CY2016Q1	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	6700000	USD
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CY2017Q1	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	800000	USD
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	sjm	Number Of Industries In Which Company Operates NumberOfIndustriesInWhichCompanyOperates	1	Industry
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CY2017Q1	sjm	Other Investment Municipal Bond Matured In Fourth Year OtherInvestmentMunicipalBondMaturedInFourthYear	2200000	USD
CY2017Q1	sjm	Other Investment Municipal Bond Matured In One Year OtherInvestmentMunicipalBondMaturedInOneYear	400000	USD
CY2017Q1	sjm	Other Investment Municipal Bond Matured In Second Year OtherInvestmentMunicipalBondMaturedInSecondYear	1000000	USD
CY2017Q1	sjm	Other Investment Municipal Bond Matured In Third Year OtherInvestmentMunicipalBondMaturedInThirdYear	2300000	USD
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	sjm	Other Special Project Costs OtherSpecialProjectCosts	94900000	USD
CY2017Q1	sjm	Other Special Project Costs OtherSpecialProjectCosts	18000000	USD
	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	1253400000	USD
CY2017Q1	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	355200000	USD
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CY2016Q3	sjm	Plan Amendment Change In Accumulated Other Comprehensive Loss PlanAmendmentChangeInAccumulatedOtherComprehensiveLoss	-25200000	USD
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CY2016Q1	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	496600000	USD
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	sjm	Time Period Over Which It Is Reasonably Possible That Company Could Increase Or Decrease Its Unrecognized Tax Benefits TimePeriodOverWhichItIsReasonablyPossibleThatCompanyCouldIncreaseOrDecreaseItsUnrecognizedTaxBenefits	P12M
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CY2016Q4	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	75700000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	75700000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	275300000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	767700000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	197600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	716500000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	90000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	270000000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	63000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	234600000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-14800000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3400000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	79000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-27000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	108100000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-13500000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-192100000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	98600000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-27700000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-26900000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	900000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-21300000	USD
CY2016Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	7323100000	USD
CY2017Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	7323100000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6494400000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6262000000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-40300000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-122800000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	4200000	USD
	us-gaap	Interest Paid InterestPaid	89800000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	3100000	USD
	us-gaap	Interest Paid InterestPaid	84400000	USD
CY2016Q2	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	560000000	USD
CY2017Q1	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	641900000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	899400000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	995600000	USD
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	339400000	USD
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	353700000	USD
CY2016Q2	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
CY2017Q1	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
CY2016Q2	us-gaap	Land And Land Improvements LandAndLandImprovements	114600000	USD
CY2017Q1	us-gaap	Land And Land Improvements LandAndLandImprovements	115100000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	8975600000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	8569800000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15984100000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15811700000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1213000000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	997200000	USD
CY2016Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7762600000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7572600000	USD
CY2016Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2017Q1	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2017Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1500000000.0	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5146000000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4945000000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1870700000	USD
CY2017Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1961600000	USD
CY2016Q2	us-gaap	Margin Deposit Assets MarginDepositAssets	3400000	USD
CY2017Q1	us-gaap	Margin Deposit Assets MarginDepositAssets	15400000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1131700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-612400000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	30700000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-148100000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1124800000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	794800000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	185300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	497700000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	134600000	USD
	us-gaap	Net Income Loss NetIncomeLoss	481900000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	184500000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	337200000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	495500000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	134000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	479700000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2016Q1	us-gaap	Number Of Reporting Units NumberOfReportingUnits	7	reporting_unit
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	318300000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	899200000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	237700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	834800000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	114100000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	134300000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	197500000	USD
CY2017Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	199800000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12783000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12546500000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	400000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-700000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-400000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-3000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-7100000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1300000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-19300000	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
CY2017Q1	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
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
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	9000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-17200000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-43100000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	1000000	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
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	9700000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2000000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	4800000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	10700000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	357300000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	279100000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	386300000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	381300000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1500000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-400000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1056300000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	11900000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-900000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	200000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4500000	USD
CY2016Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	29200000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	31000000	USD
CY2017Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-2600000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	300000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5700000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	19000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	236500000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	252100000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-7900000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	16000000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	160800000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	136600000	USD
	us-gaap	Pension Contributions PensionContributions	2400000	USD
	us-gaap	Pension Contributions PensionContributions	6500000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	193700000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	600000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	700000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-88000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-142000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	200000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	400000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2804300000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2900500000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1627700000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1574300000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-10900000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-11700000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	800000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	200000000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1267700000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1480700000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1973900000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	6003600000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1878800000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5608500000	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	26900000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	22000000	USD
CY2016Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	284000000	USD
CY2017Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	142000000	USD
CY2017Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	7200000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	6600000	shares
CY2017Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	3000000	shares
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	7008500000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	7241900000	USD
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	30190836	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	30054526	shares
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
CY2017Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	600000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	2200000	USD
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
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	73356	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	112673	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
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	115961697	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	115972294	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
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115888341	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115859621	shares
	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:12px;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, 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>

Files In Submission

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$SJM
J M SMUCKER Co Stock $sjm

2017 Q1 Form 10-Q Financial Statement

#000009141917000002 Filed on February 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJM J M SMUCKER Co Stock $sjm

2017 Q1 Form 10-Q Financial Statement

#000009141917000002 Filed on February 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJM
J M SMUCKER Co Stock $sjm