| Schedule of sales and operating profits for each of the reportable segments and reconciliation to earnings before income taxes |
The Company is an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations, and sharing of assets. Therefore, the Company does not represent that these segments, if operated independently, would report the profit and other financial information shown below. | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Nine Months Ended | In thousands | July 28, 2024 | | July 30, 2023 | | July 28, 2024 | | July 30, 2023 | | Net Sales | | | | | | | | | Retail | $ | 1,767,251 | | | $ | 1,891,746 | | | $ | 5,467,078 | | | $ | 5,765,786 | | | Foodservice | 954,021 | | | 890,949 | | | 2,799,110 | | | 2,607,140 | | | International | 177,171 | | | 180,605 | | | 516,517 | | | 539,005 | | | Total Net Sales | $ | 2,898,443 | | | $ | 2,963,299 | | | $ | 8,782,706 | | | $ | 8,911,930 | | | | | | | | | | | Segment Profit | | | | | | | | | Retail | $ | 127,932 | | | $ | 151,128 | | | $ | 409,836 | | | $ | 459,031 | | | Foodservice | 142,487 | | | 146,270 | | | 441,952 | | | 428,110 | | | International | 21,792 | | | 12,222 | | | 65,026 | | | 45,723 | | | Total Segment Profit | 292,211 | | | 309,619 | | | 916,814 | | | 932,863 | | | Net Unallocated Expense | 66,526 | | | 101,886 | | | 161,239 | | | 164,997 | | | Noncontrolling Interest | 34 | | | (108) | | | (170) | | | (200) | | | Earnings Before Income Taxes | $ | 225,719 | | | $ | 207,626 | | | $ | 755,404 | | | $ | 767,666 | |
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| Schedule of total revenues contributed by sales channel |
Total revenue contributed by classes of similar products are: | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Nine Months Ended | In thousands | July 28, 2024 | | July 30, 2023 | | July 28, 2024 | | July 30, 2023 | | Perishable | $ | 2,115,087 | | | $ | 2,068,787 | | | $ | 6,251,076 | | | $ | 6,222,485 | | | Shelf-stable | 783,356 | | | 894,512 | | | 2,531,630 | | | 2,689,445 | | | Total Net Sales | $ | 2,898,443 | | | $ | 2,963,299 | | | $ | 8,782,706 | | | $ | 8,911,930 | |
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