Business Segment and Geographic Information (Tables)

9 Months Ended

Feb. 22, 2026

Our operating segment results were as follows:


	Quarter Ended February 22, 2026
In Millions	North America Retail	International	North America Pet	North America Foodservice	Total
Segment net sales	$2,596.4	$696.3	$640.5	$496.4	$4,429.6
Corporate and other net sales					7.1
Total net sales					$4,436.7
Cost of sales	1,758.9	526.7	400.9	397.9
Selling, general, and administrative expenses	401.4	136.0	136.8	42.2
Segment operating profit	$436.1	$33.6	$102.8	$56.3	$628.8
Unallocated corporate items					74.8
Divestiture loss					5.0
Restructuring, transformation, impairment, and other exit costs					24.4
Operating profit					$524.6


	Quarter Ended February 23, 2025
In Millions	North America Retail	International	North America Pet	North America Foodservice	Total
Segment net sales	$3,009.1	$651.3	$623.7	$555.3	$4,839.4
Corporate and other net sales					2.8
Total net sales					$4,842.2
Cost of sales	1,926.5	493.6	386.3	430.7
Selling, general, and administrative expenses	434.5	139.7	135.2	42.3
Segment operating profit	$648.1	$18.0	$102.2	$82.3	$850.6
Unallocated corporate items					55.9
Divestiture gain					(95.9)
Restructuring, transformation, impairment, and other exit recoveries					(0.8)
Operating profit					$891.4


	Nine-Month Period Ended February 22, 2026
In Millions	North America Retail	International	North America Pet	North America Foodservice	Total
Segment net sales	$8,105.2	$2,185.4	$1,910.9	$1,594.9	$13,796.4
Corporate and other net sales					18.6
Total net sales					$13,815.0
Cost of sales	5,218.1	1,606.8	1,163.7	1,233.7
Selling, general, and administrative expenses	1,204.5	450.9	408.4	129.5
Segment operating profit	$1,682.6	$127.7	$338.8	$231.7	$2,380.8
Unallocated corporate items					289.0
Divestitures gain, net					(1,049.4)
Restructuring, transformation, impairment, and other exit costs					162.8
Operating profit					$2,978.4


	Nine-Month Period Ended February 23, 2025
In Millions	North America Retail	International	North America Pet	North America Foodservice	Total
Segment net sales	$9,347.2	$2,058.9	$1,795.6	$1,721.5	$14,923.2
Corporate and other net sales					7.2
Total net sales					$14,930.4
Cost of sales	5,786.8	1,562.4	1,066.0	1,318.4
Selling, general, and administrative expenses	1,304.3	433.8	368.7	130.8
Segment operating profit	$2,256.1	$62.7	$360.9	$272.3	$2,952.0
Unallocated corporate items					244.5
Divestiture gain					(95.9)
Restructuring, transformation, impairment, and other exit costs					2.6
Operating profit					$2,800.8

Net sales for our North America Retail operating units were as follows:

(a) Upon completion of the United States yogurt business divestiture, the former U.S. Morning Foods and Canada operating units were

combined into a new Big G Cereal & Canada operating unit. Prior period amounts have been recast to conform to the current

period presentation. This did not result in a change to the composition of our reportable segments or information reviewed by our

CODM.

Net sales by class of similar products were as follows:


	Quarter Ended		Nine-Month Period Ended
In Millions	Feb. 22, 2026	Feb. 23, 2025	Feb. 22, 2026	Feb. 23, 2025
Snacks	$962.6	$996.0	$3,030.2	$3,157.8
Cereal	762.7	762.8	2,321.1	2,385.4
Convenient meals	730.3	754.1	2,208.1	2,228.1
Pet	678.1	651.7	2,019.8	1,880.1
Dough	618.6	647.5	1,854.6	1,887.9
Baking mixes and ingredients	476.1	467.5	1,480.1	1,501.8
Super-premium ice cream	147.7	137.5	544.9	514.0
Yogurt	—	333.1	102.0	1,082.8
Other	60.6	92.0	254.2	292.5
Total	$4,436.7	$4,842.2	$13,815.0	$14,930.4