Company: LW
Filing Date: 2025-08-07
Form Type: ARS
Source: 0001679273-25-000063
Chunk: 136

Company: Lamb Weston Holdings, Inc.
Filing Date: 2025-08-07
Form: ARS
Chunk 136
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 $206.9 million, $174.0 million, and $146.1 million, respectively, of cash dividends to common stockholders. On May 30, 2025, we paid $51.7 million of dividends to stockholders of record as of the close of business on May 2, 2025. On July 15, 2025, our Board declared a cash dividend of $0.37 per share of common stock. This dividend will be paid on August 29, 2025, to stockholders of record as of the close of business on August 1, 2025. 68

Accumulated Other Comprehensive Income (Loss) (“AOCI”) Comprehensive income includes net income, currency translation adjustments, and changes in prior service cost and net actuarial gains (losses) from pension and post-retirement benefit plans. We generally deem our foreign investments to be indefinite in nature and we do not provide for taxes on currency translation adjustments arising from converting the investment denominated in a foreign currency to the U.S. dollar. If we determine that a foreign investment, as well as undistributed earnings, are no longer indefinite in nature, estimated taxes are provided for the related deferred tax liability (asset), if any, resulting from currency translation adjustments. Changes in AOCI, net of tax, as of May 25, 2025, were as follows: (in millions) Foreign Currency Translation Losses Pension and Post-Retirement Benefits Other Accumulated Other Comprehensive Income (Loss) Balance as of May 26, 2024 . . . . . . . . . . . . . . . . . . . . . . . . $ (8.2) $ (5.3) $ 0.6 $ (12.9) Other comprehensive income (loss) before reclassifications, net of tax . . . . . . . . . . . . . . . . . . . . . . . 67.1 0.7 (0.4) 67.4 Net current-period other comprehensive income (loss) . 67.1 0.7 (0.4) 67.4 Balance as of May 25, 2025 . . . . . . . . . . . . . . . . . . . . . . . . $ 58.9 $ (4.6) $ 0.2 $ 54.5 13. SEGMENTS We manage operations in