SEGMENT REPORTING (Tables)

3 Months Ended

Jan. 25, 2026

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. The Company does not represent that these segments, if operated independently, would report the profit and other financial information shown.


	Quarter Ended January 25, 2026
In thousands	Retail		Foodservice		International		Total
Net Sales	$	1,847,806	$	998,227	$	181,284
Cost of Products Sold	1,619,712		794,438		142,885
Selling, General, and Administrative	140,846		47,248		22,345
Equity in Earnings of Affiliates	8,942		—		6,824

Noncontrolling Interest (Earnings) Loss	—		—		32
Segment Profit	$	96,190	$	156,541	$	22,910	$	275,641
Net Unallocated Expense							41,298
Noncontrolling Interest Earnings (Loss)							(32)
Earnings Before Income Taxes							$	234,312


	Quarter Ended January 26, 2025
In thousands	Retail		Foodservice		International		Total
Net Sales	$	1,890,133	$	930,185	$	168,495
Cost of Products Sold	1,640,761		743,519		129,053
Selling, General, and Administrative	139,528		47,840		25,170
Equity in Earnings of Affiliates	9,303		—		6,527

Noncontrolling Interest (Earnings) Loss	—		—		45
Segment Profit	$	119,147	$	138,826	$	20,845	$	278,818
Net Unallocated Expense							60,700
Noncontrolling Interest Earnings (Loss)							(45)
Earnings Before Income Taxes							$	218,073

The Company’s CODM reviews assets and capital expenditures at a consolidated level and does not use assets by segment to evaluate performance or allocate resources. Therefore, the Company does not disclose these measures by segment. Depreciation and amortization expense is included in the measure of segment profit and disclosed below.


In thousands	Quarter Ended
		January 25, 2026		January 26, 2025
Depreciation and Amortization
Retail		$	35,563	$	36,210
Foodservice		20,797		19,952
International		4,566		4,332
Corporate		6,168		5,379
Total Depreciation and Amortization		$	67,095	$	65,872

Schedule of total revenues contributed by classes of similar products

Total revenue contributed by classes of similar products are:


	Quarter Ended
In thousands	January 25, 2026		January 26, 2025
Perishable	$	2,238,330	$	2,151,822
Shelf-stable	788,987		836,991
Total Net Sales	$	3,027,317	$	2,988,813