XML 178 R31.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING (Tables)
6 Months Ended
Apr. 30, 2023
Segment Reporting [Abstract]  
Schedule of sales and operating profits for each of the reportable segments and reconciliation to earnings before income taxes Financial measures for each of the Company’s reportable segments and reconciliation to consolidated Earnings Before Income Taxes are set forth below. The Company's CODM reviews assets at a consolidated level and does not use assets by segment to evaluate performance or allocate resources. Therefore, the Company does not disclose assets by segment. 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 EndedSix Months Ended
in thousandsApril 30, 2023May 1, 2022April 30, 2023May 1, 2022
Net Sales  
Retail$1,916,243 $2,000,695 $3,874,040 $3,996,591 
Foodservice881,441 909,872 1,716,191 1,764,066 
International179,955 185,992 358,400 380,260 
Total Net Sales$2,977,639 $3,096,559 $5,948,632 $6,140,917 
Segment Profit
Retail$153,226 $190,186 $307,903 $359,888 
Foodservice145,399 135,927 281,841 270,685 
International13,595 27,130 33,500 54,369 
Total Segment Profit312,220 353,243 623,244 684,941 
Net Unallocated Expense33,356 31,436 63,111 54,370 
Noncontrolling Interest(24)62 (92)201 
Earnings Before Income Taxes$278,839 $321,868 $560,041 $630,772 
Schedule of total revenues contributed by sales channel Total revenue contributed by classes of similar products are: 
 Quarter EndedSix Months Ended
in thousandsApril 30, 2023May 1, 2022April 30, 2023May 1, 2022
Perishable$2,073,238 $2,193,300 $4,153,699 $4,321,548 
Shelf-stable904,401 903,258 1,794,933 1,819,369 
Total Net Sales$2,977,639 $3,096,559 $5,948,632 $6,140,917