$SJM
J M SMUCKER Co Stock $sjm

$sjm Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000009141919000002 Filed on February 26, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$2.012B	$1.903B
YoY Change	5.71%	1.3%
Cost Of Revenue	$1.238B	$1.175B
YoY Change	5.39%	1.64%
Gross Profit	$773.8M	$728.5M
YoY Change	6.22%	0.77%
Gross Profit Margin	38.46%	38.28%
Selling, General & Admin	$373.1M	$330.6M
YoY Change	12.86%	-1.96%
% of Gross Profit	48.22%	45.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$110.9M	$103.7M
YoY Change	6.94%	-0.58%
% of Gross Profit	14.33%	14.23%
Operating Expenses	$373.1M	$330.6M
YoY Change	12.86%	-1.96%
Operating Profit	$217.6M	$164.0M
YoY Change	32.68%	-31.01%
Interest Expense	-$51.60M	-$43.10M
YoY Change	19.72%	6.95%
% of Operating Profit	-23.71%	-26.28%
Other Income/Expense, Net	-$8.800M	-$4.900M
YoY Change	79.59%	-2550.0%
Pretax Income	$157.2M	$116.0M
YoY Change	35.52%	-41.3%
Income Tax	$35.80M	-$715.3M
% Of Pretax Income	22.77%	-616.64%
Net Earnings	$121.4M	$831.3M
YoY Change	-85.4%	517.61%
Net Earnings / Revenue	6.03%	43.68%
Basic Earnings Per Share	$1.07	$7.32
Diluted Earnings Per Share	$1.07	$7.32
COMMON SHARES
Basic Shares Outstanding	113.2M shares	113.0M shares
Diluted Shares Outstanding	113.2M shares	113.0M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$207.0M	$186.0M
YoY Change	11.29%	32.86%
Cash & Equivalents	$206.5M	$186.2M
Short-Term Investments
Other Short-Term Assets	$92.40M	$91.90M
YoY Change	0.54%	-31.57%
Inventory	$924.7M	$909.1M
Prepaid Expenses
Receivables	$502.6M	$422.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.726B	$1.610B
YoY Change	7.22%	-4.79%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.848B	$1.634B
YoY Change	13.11%	3.77%
Goodwill	$6.439B	$5.949B
YoY Change	8.23%	-2.22%
Intangibles	$6.759B	$5.971B
YoY Change	13.2%	-4.65%
Long-Term Investments
YoY Change
Other Assets	$13.35B	$12.09B
YoY Change	10.49%	-3.67%
Total Long-Term Assets	$15.20B	$13.72B
YoY Change	10.8%	-2.84%
TOTAL ASSETS
Total Short-Term Assets	$1.726B	$1.610B
Total Long-Term Assets	$15.20B	$13.72B
Total Assets	$16.93B	$15.33B
YoY Change	10.43%	-3.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$519.6M	$471.2M
YoY Change	10.27%	9.96%
Accrued Expenses	$117.0M	$117.0M
YoY Change	0.0%	-20.95%
Deferred Revenue
YoY Change
Short-Term Debt	$504.0M	$254.0M
YoY Change	98.43%	78.87%
Long-Term Debt Due	$299.3M	$0.00
YoY Change
Total Short-Term Liabilities	$1.816B	$1.090B
YoY Change	66.66%	9.3%
LONG-TERM LIABILITIES
Long-Term Debt	$5.286B	$4.689B
YoY Change	12.74%	-5.19%
Other Long-Term Liabilities	$354.2M	$366.0M
YoY Change	-3.22%	-4.01%
Total Long-Term Liabilities	$7.090B	$6.435B
YoY Change	10.17%	-15.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.816B	$1.090B
Total Long-Term Liabilities	$7.090B	$6.435B
Total Liabilities	$8.906B	$7.525B
YoY Change	18.35%	-12.19%
SHAREHOLDERS EQUITY
Retained Earnings	$2.393B	$2.127B
YoY Change	12.5%	43.63%
Common Stock	$5.753B	$5.740B
YoY Change	0.24%	-2.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	32.70M shares	32.90M shares
Shareholders Equity	$8.022B	$7.804B
YoY Change
Total Liabilities & Shareholders Equity	$16.93B	$15.33B
YoY Change	10.43%	-3.05%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$121.4M	$831.3M
YoY Change	-85.4%	517.61%
Depreciation, Depletion And Amortization	$110.9M	$103.7M
YoY Change	6.94%	-0.58%
Cash From Operating Activities	$421.1M	$469.0M
YoY Change	-10.21%	11.8%
INVESTING ACTIVITIES
Capital Expenditures	-$88.10M	-$80.30M
YoY Change	9.71%	52.66%
Acquisitions
YoY Change
Other Investing Activities	-$15.80M	$14.80M
YoY Change	-206.76%	1750.0%
Cash From Investing Activities	-$103.9M	-$65.50M
YoY Change	58.63%	26.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-282.6M	-404.0M
YoY Change	-30.05%	15.0%
NET CHANGE
Cash From Operating Activities	421.1M	469.0M
Cash From Investing Activities	-103.9M	-65.50M
Cash From Financing Activities	-282.6M	-404.0M
Net Change In Cash	34.60M	-500.0K
YoY Change	-7020.0%	-103.05%
FREE CASH FLOW
Cash From Operating Activities	$421.1M	$469.0M
Capital Expenditures	-$88.10M	-$80.30M
Free Cash Flow	$509.2M	$549.3M
YoY Change	-7.3%	16.35%

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	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-01-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000091419
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113746566	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	J M SMUCKER Co
CY2018Q2	sjm	Accumulated Amortization Impairment Charges And Foreign Currency Exchange Expense For Finite Lived Assets AccumulatedAmortizationImpairmentChargesAndForeignCurrencyExchangeExpenseForFiniteLivedAssets	1218700000	USD
CY2019Q1	sjm	Accumulated Amortization Impairment Charges And Foreign Currency Exchange Expense For Finite Lived Assets AccumulatedAmortizationImpairmentChargesAndForeignCurrencyExchangeExpenseForFiniteLivedAssets	1390400000	USD
CY2018Q1	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	2300000	USD
	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	3900000	USD
CY2019Q1	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	0	USD
	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	0	USD
CY2018	sjm	Cumulative Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses CumulativeNetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	1700000	USD
	sjm	Cumulative Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses CumulativeNetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-23300000	USD
CY2018Q1	sjm	Income Tax Expense Benefit Related To Discrete Impacts In Tax Law IncomeTaxExpenseBenefitRelatedToDiscreteImpactsInTaxLaw	765800000	USD
	sjm	Increase Decrease In Income Taxes Excluding Deferred Income Taxes IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes	-33900000	USD
	sjm	Increase Decrease In Income Taxes Excluding Deferred Income Taxes IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes	10100000	USD
	sjm	Money Market Funds Maturity Period MoneyMarketFundsMaturityPeriod	three months or less
CY2018Q1	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-6000000	USD
	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-31000000	USD
CY2019Q1	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-22700000	USD
	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-29200000	USD
CY2018Q1	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-700000	USD
	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	21600000	USD
CY2019Q1	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-2900000	USD
	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-25000000	USD
CY2019Q1	sjm	Number Of Banks NumberOfBanks	11	Bank
	sjm	Number Of Industries In Which Company Operates NumberOfIndustriesInWhichCompanyOperates	1	Industry
CY2019Q1	sjm	Other Investment Municipal Bond Matured In Fifth Year And Beyond OtherInvestmentMunicipalBondMaturedInFifthYearAndBeyond	31600000	USD
CY2019Q1	sjm	Other Investment Municipal Bond Matured In Fourth Year OtherInvestmentMunicipalBondMaturedInFourthYear	1500000	USD
CY2019Q1	sjm	Other Investment Municipal Bond Matured In One Year OtherInvestmentMunicipalBondMaturedInOneYear	900000	USD
CY2019Q1	sjm	Other Investment Municipal Bond Matured In Second Year OtherInvestmentMunicipalBondMaturedInSecondYear	900000	USD
CY2019Q1	sjm	Other Investment Municipal Bond Matured In Third Year OtherInvestmentMunicipalBondMaturedInThirdYear	1000000	USD
CY2018Q1	sjm	Other Special Project Costs OtherSpecialProjectCosts	5600000	USD
	sjm	Other Special Project Costs OtherSpecialProjectCosts	42400000	USD
CY2019Q1	sjm	Other Special Project Costs OtherSpecialProjectCosts	18800000	USD
	sjm	Other Special Project Costs OtherSpecialProjectCosts	51900000	USD
	sjm	Percentofproductsalesattributabletoprimaryreportablesegment Percentofproductsalesattributabletoprimaryreportablesegment	0.75
CY2018Q1	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	474000000	USD
	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	1305400000	USD
CY2019Q1	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	480000000	USD
	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	1358100000	USD
	sjm	Time Period Over Which It Is Reasonably Possible That Company Could Increase Or Decrease Its Unrecognized Tax Benefits TimePeriodOverWhichItIsReasonablyPossibleThatCompanyCouldIncreaseOrDecreaseItsUnrecognizedTaxBenefits	P12M
CY2018Q2	sjm	Total Other Intangible Assets Accumulated Amortization Impairment Charges Foreign Currency Exchange TotalOtherIntangibleAssetsAccumulatedAmortizationImpairmentChargesForeignCurrencyExchange	1406600000	USD
CY2019Q1	sjm	Total Other Intangible Assets Accumulated Amortization Impairment Charges Foreign Currency Exchange TotalOtherIntangibleAssetsAccumulatedAmortizationImpairmentChargesForeignCurrencyExchange	1680800000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	512100000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	519600000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	385600000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	502600000	USD
CY2018Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	101600000	USD
CY2019Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	117100000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1527200000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1575000000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-143400000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-91100000	USD
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CY2018Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	5739700000	USD
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	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.55
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	us-gaap	Depreciation Depreciation	154100000	USD
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	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-5300000	USD
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	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	145000000	USD
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	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	144300000	USD
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	us-gaap	Gross Profit GrossProfit	2145600000	USD
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	us-gaap	Gross Profit GrossProfit	2223300000	USD
CY2018Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	31900000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	31900000	USD
CY2019Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	107200000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	107200000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	116000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	596800000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	157200000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	599700000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-715300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-555900000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	156800000	USD
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	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	0	USD
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	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	11800000	USD
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-126700000	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-51600000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-158800000	USD
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	us-gaap	Interest Paid InterestPaid	88200000	USD
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CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15301200000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	1152700000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	121400000	USD
	us-gaap	Net Income Loss NetIncomeLoss	442900000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	826900000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1146600000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	120800000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	440600000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	164000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	731300000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	217600000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	775000000	USD
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CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	92400000	USD
CY2018Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	158400000	USD
CY2019Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	155600000	USD
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CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13353500000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	100000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-200000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-1000000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-400000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1100000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-6800000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	500000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-2700000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-500000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	1900000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-37000000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-28800000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	21900000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	43800000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1600000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-10100000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	48100000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-50600000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	22600000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	52300000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-36900000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-36600000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	4200000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-7700000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	276100000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	376400000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	311100000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	354200000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-900000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4900000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7800000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8800000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-16500000	USD
CY2018Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	200000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1400000	USD
CY2019Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2600000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	29500000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-29600000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	24500000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6900000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5200000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	261400000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	281400000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1903000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	210300000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	267200000	USD
	us-gaap	Pension Contributions PensionContributions	32400000	USD
	us-gaap	Pension Contributions PensionContributions	20100000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	371400000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	799600000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1500000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6200000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	200000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-200000000	USD
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	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8900000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	500000	USD
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CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3422900000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1729100000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1847900000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-8400000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-6300000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1050300000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	600000000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2239200000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2392600000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1903300000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5575800000	USD
CY2019Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2011900000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5935900000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	373100000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	330600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1038900000	USD
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113100000	shares
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1138800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16500000	USD
CY2018Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	144000000	USD
CY2019Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	504000000	USD
CY2019Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	9400000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	3600000	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
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CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	8021600000	USD
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	32900000	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	32700000	shares
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	4400000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	6100000	USD
CY2019Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	600000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	2300000	USD
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	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113000000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113200000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113100000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113000000	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;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;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, including certain lawsuits related to the alleged price-fixing of shelf stable tuna products prior to 2011 by a business previously owned by, but divested prior to our acquisition of, Big Heart, the significant majority of which we settled during the third quarter of 2019 and the remainder of which we anticipate resolving in the near future. While we cannot predict with certainty the ultimate results of these proceedings or potential settlements associated with these matters, we have accrued losses for certain contingent liabilities that we have determined are probable and reasonably estimable at January 31, 2019. Based on the information known to date, with the exception of the matter discussed below, we do not believe the final outcome of these proceedings could have a material adverse effect on our financial position, results of operations, or cash flows.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 9, 2011, an organization named Council for Education and Research on Toxics (“Plaintiff”) filed a lawsuit in the Superior Court of the State of California, County of Los Angeles, against us and additional defendants who manufacture, package, distribute, or sell packaged coffee. The lawsuit is Council for Education and Research on Toxics v. Brad Barry LLC, et al., and was a tag along to a 2010 lawsuit against companies selling “ready-to-drink” coffee based on the same claims. Both cases have since been consolidated and now include nearly eighty defendants, which constitute the great majority of the coffee industry in California. The Plaintiff alleges that we and the other defendants failed to provide warnings for our coffee products of exposure to the chemical acrylamide as required under California Health and Safety Code Section 25249.5, the </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">California Safe Drinking Water and Toxic Enforcement Act of 1986</font><font style="font-family:inherit;font-size:10pt;">, commonly referred to as “Proposition 65.” The Plaintiff seeks equitable relief, including providing warnings to consumers of coffee products, as well as civil penalties in the amount of the statutory maximum of $2,500.00 per day per violation of Proposition 65. The Plaintiff asserts that every consumed cup of coffee, absent a compliant warning, is equivalent to a violation under Proposition 65. </font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As part of a joint defense group organized to defend against the lawsuit, we dispute the claims of the Plaintiff. Acrylamide is not added to coffee but is inherently present in all coffee in small amounts (measured in parts per billion) as a byproduct of the coffee bean roasting process. We have asserted multiple affirmative defenses. Trial of the first phase of the case commenced on September 8, 2014, and was limited to three affirmative defenses shared by all defendants. On September 1, 2015, the trial court issued a final ruling adverse to the defendants on all Phase 1 defenses. Trial of the second phase of the case commenced in the fall of calendar year 2017. On March 28, 2018, the trial court issued a proposed ruling adverse to the defendants on the Phase 2 defense, our last remaining defense to liability. The trial court finalized and affirmed its Phase 2 ruling on May 7, 2018, and therefore, the trial on the third phase regarding remedies issues was scheduled to commence on October 15, 2018. The trial did not proceed on the scheduled date as further described below.</font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 15, 2018, the state agency responsible for administering the Proposition 65 program, the California Office of Environmental Health Hazard Assessment (“OEHHA”), issued a proposed regulation clarifying that cancer warnings are not required for coffee under Proposition 65. The defendants requested that the California Court of Appeals stay the trial on remedies until a final determination has been made on OEHHA's proposed regulation. The California Court of Appeals initially granted such stay on October 12, 2018, and extended it on January 31, 2019, requesting an update of the proposed regulation by April 15, 2019. If the proposed regulation becomes final, the lawsuit will likely be dismissed. At this stage of the proceedings, prior to a trial on remedies issues, we are unable to predict or reasonably estimate the potential loss or effect on our operations. Accordingly, no loss contingency has been recorded for this matter as of </font><font style="font-family:inherit;font-size:10pt;">January 31, 2019</font><font style="font-family:inherit;font-size:10pt;">, as the likelihood of loss is not considered probable or estimable. The trial court has discretion to impose zero penalties against us or to impose significant statutory penalties if the case proceeds. Significant labeling or warning requirements that could potentially be imposed by the trial court may increase our costs and adversely affect sales of our coffee products, as well as involve substantial expense and operational disruption, which could have a material adverse impact on our financial position, results of operations, or cash flows. Furthermore, a future appellate court decision could reverse the trial court rulings. The outcome and the financial impact of settlement, the trial, or the appellate court rulings of the case, if any, cannot be predicted at this time.</font></div></div>

Files In Submission

Name	View Source	Status
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0000091419-19-000002-index.html	Edgar Link	pending
0000091419-19-000002.txt	Edgar Link	pending
0000091419-19-000002-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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sjm-20190131.xml	Edgar Link	completed
sjm-20190131.xsd	Edgar Link	pending
sjm-20190131_cal.xml	Edgar Link	unprocessable
sjm-20190131_def.xml	Edgar Link	unprocessable
sjm-20190131_lab.xml	Edgar Link	unprocessable
sjm-20190131_pre.xml	Edgar Link	unprocessable
sjm20190131-10q.htm	Edgar Link	pending
sjm20190131-10qex311.htm	Edgar Link	pending
sjm20190131-10qex312.htm	Edgar Link	pending
sjm20190131-10qex32.htm	Edgar Link	pending

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$SJM
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2019 Q1 Form 10-Q Financial Statement

#000009141919000002 Filed on February 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJM J M SMUCKER Co Stock $sjm

2019 Q1 Form 10-Q Financial Statement

#000009141919000002 Filed on February 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJM
J M SMUCKER Co Stock $sjm