$SJM
J M SMUCKER Co

2024 Q4 Form 10-Q Financial Statement

#000009141924000103 Filed on November 26, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $2.271B
YoY Change 17.16%
Cost Of Revenue $1.385B
YoY Change 14.06%
Gross Profit $886.1M
YoY Change 22.36%
Gross Profit Margin 39.01%
Selling, General & Admin $390.7M
YoY Change 17.15%
% of Gross Profit 44.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $128.0M
YoY Change 38.23%
% of Gross Profit 14.45%
Operating Expenses $390.7M
YoY Change 17.15%
Operating Profit $169.7M
YoY Change -43.23%
Interest Expense -$98.70M
YoY Change 181.2%
% of Operating Profit -58.16%
Other Income/Expense, Net -$4.200M
YoY Change -182.35%
Pretax Income $66.80M
YoY Change -73.22%
Income Tax $91.30M
% Of Pretax Income 136.68%
Net Earnings -$24.50M
YoY Change -112.57%
Net Earnings / Revenue -1.08%
Basic Earnings Per Share -$0.23
Diluted Earnings Per Share -$0.23
COMMON SHARES
Basic Shares Outstanding 106.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.20M
YoY Change -98.79%
Cash & Equivalents $49.20M
Short-Term Investments
Other Short-Term Assets $117.3M
YoY Change -12.92%
Inventory $1.084B
Prepaid Expenses
Receivables $804.6M
Other Receivables $0.00
Total Short-Term Assets $2.056B
YoY Change -64.95%
LONG-TERM ASSETS
Property, Plant & Equipment $3.087B
YoY Change 29.18%
Goodwill $7.396B
YoY Change 41.87%
Intangibles $6.780B
YoY Change 55.88%
Long-Term Investments $22.00M
YoY Change
Other Assets $14.88B
YoY Change 50.74%
Total Long-Term Assets $17.96B
YoY Change 46.53%
TOTAL ASSETS
Total Short-Term Assets $2.056B
Total Long-Term Assets $17.96B
Total Assets $20.02B
YoY Change 10.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.234B
YoY Change -1.32%
Accrued Expenses $238.0M
YoY Change 8.82%
Deferred Revenue
YoY Change
Short-Term Debt $488.0M
YoY Change
Long-Term Debt Due $999.7M
YoY Change 45340.91%
Total Short-Term Liabilities $3.563B
YoY Change 94.24%
LONG-TERM LIABILITIES
Long-Term Debt $6.777B
YoY Change -12.8%
Other Long-Term Liabilities $159.1M
YoY Change -7.61%
Total Long-Term Liabilities $8.824B
YoY Change -4.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.563B
Total Long-Term Liabilities $8.824B
Total Liabilities $12.39B
YoY Change 12.25%
SHAREHOLDERS EQUITY
Retained Earnings $2.122B
YoY Change 3.45%
Common Stock $5.724B
YoY Change 8.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.633B
YoY Change
Total Liabilities & Shareholders Equity $20.02B
YoY Change 10.46%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income -$24.50M
YoY Change -112.57%
Depreciation, Depletion And Amortization $128.0M
YoY Change 38.23%
Cash From Operating Activities $404.2M
YoY Change 128.49%
INVESTING ACTIVITIES
Capital Expenditures $87.00M
YoY Change -41.49%
Acquisitions
YoY Change
Other Investing Activities $33.70M
YoY Change 388.41%
Cash From Investing Activities -$53.30M
YoY Change -62.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -340.7M
YoY Change -110.17%
NET CHANGE
Cash From Operating Activities 404.2M
Cash From Investing Activities -53.30M
Cash From Financing Activities -340.7M
Net Change In Cash 10.20M
YoY Change -99.7%
FREE CASH FLOW
Cash From Operating Activities $404.2M
Capital Expenditures $87.00M
Free Cash Flow $317.2M
YoY Change 1024.82%

Facts In Submission

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dei Document Period End Date
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dei Entity Registrant Name
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The J. M. Smucker Company
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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One Strawberry Lane
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dei Security Exchange Name
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<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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, and while we cannot predict with certainty the ultimate results of these proceedings or potential settlements associated with these or other matters, we have accrued losses for certain contingent liabilities that we have determined are probable and reasonably estimable at October 31, 2024. Based on the information known to date, with the exception of the matters discussed 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.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Class Action Lawsuits:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> We are defendants in a series of putative class action lawsuits that were transferred to the U.S. District Court for the Western District of Missouri for coordinated pre-trial proceedings. The plaintiffs assert claims arising under various state laws for false advertising, consumer protection, deceptive and unfair trade practices, and similar statutes. Their claims are premised on allegations that we have misrepresented the number of servings that can be made from various canisters of </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Folgers</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> coffee on the packaging for those products. The outcome and the financial impact of these cases, if any, cannot be predicted at this time. Accordingly, no loss contingency has been recorded for these matters as of October 31, 2024, as the likelihood of loss is not considered probable or reasonably estimable. However, if we are required to pay significant damages, our business and financial results could be adversely impacted, and sales of those products could suffer not only in these locations but elsewhere.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Product Recall: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are defendants in ongoing consumer litigation associated with a voluntary recall of select </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Jif</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> peanut butter products initiated in May 2022. The outcome and financial impact of this litigation cannot be predicted at this time. Accordingly, no loss contingency has been recorded for these matters as of October 31, 2024, as the likelihood of loss is not considered probable or reasonably estimable.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Voortman Contingency: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2020, Hostess Brands asserted claims for indemnification against the sellers (the “Sellers”) under the terms of a Share Purchase Agreement (the “Purchase Agreement”) pursuant to which Hostess Brands acquired Voortman Cookies Limited (“Voortman”). The claims were for damages arising out of alleged breaches by the Sellers of certain representations, warranties, and covenants contained in the Purchase Agreement relating to periods prior to the closing of the acquisition. Hostess Brands also submitted claims relating to these alleged breaches under the representation and warranty insurance policy (“RWI”) that was purchased in connection with the acquisition. In the third quarter of calendar 2022, the RWI insurers paid Hostess Brands $42.5 CAD (the RWI coverage limit) (the “Proceeds”) related to these breaches. Per agreement with the RWI insurers, we will not be required to return the Proceeds under any circumstances.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On November 3, 2022, pursuant to the agreement with the RWI insurers, Voortman brought claims in the Ontario (Canada) Superior Court of Justice (the “Claim”), related to the breaches against certain of the Sellers. The Claim alleges the seller defendants made certain non-disclosures and misrepresentations to induce Hostess Brands to overpay for Voortman. We are seeking damages of $109.0 CAD representing the amount of the aggregate liability of the Sellers for indemnification under the Purchase Agreement, $5.0 CAD in punitive or aggravated damages, interest, proceedings fees, and any other relief the presiding court deems appropriate. A portion of any recovery will be shared with the RWI insurers. Although we believe that the Claim is meritorious, no assurance can be given as to whether we will recover all, or any part, of the amounts being pursued. Upon completion of the sale of the </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Voortman</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> business, which is anticipated to occur during the third quarter of 2025, we will retain rights to the Claim.</span></div>
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