Company: LW
Filing Date: 2025-08-07
Form Type: ARS
Source: 0001679273-25-000063
Chunk: 95

Company: Lamb Weston Holdings, Inc.
Filing Date: 2025-08-07
Form: ARS
Chunk 95
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 . . . . . . . . . . . . . . . . . . . . . . . 10-40 years Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-20 years Furniture, fixtures, office equipment, and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-15 years Below is a breakout between Cost of sales (“COS”) and Selling, general and administrative expenses (“SG&A”) for depreciation and total amortization for fiscal 2025, 2024, and 2023. For the Fiscal Years Ended May (in millions) 2025 2024 2023 Depreciation - COS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 323.7 $ 266.1 $ 202.2 Depreciation - SG&A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.0 12.1 9.1 Depreciation - Restructuring expense (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32.8 — — $ 371.5 $ 278.2 $ 211.3 Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31.4 $ 19.6 $ 7.0 ___________________________________________ (a) See Note 4, Restructuring, of these Notes to Consolidated Financial Statements