Company: LW
Filing Date: 2025-08-07
Form Type: ARS
Source: 0001679273-25-000063
Chunk: 100

Company: Lamb Weston Holdings, Inc.
Filing Date: 2025-08-07
Form: ARS
Chunk 100
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 . . . . . . . . . . . . $ 2.51 $ 5.01 $ 6.98 Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.50 $ 4.98 $ 6.95 _____________________________________________________ (a) Potential dilutive shares of common stock from employee incentive plans are determined by applying the treasury stock method to the assumed exercise of outstanding stock options and the assumed vesting of outstanding restricted stock units and performance share awards. As of May 25, 2025, 0.8 million shares of stock-based awards were excluded from the computation of diluted earnings per share because they would be antidilutive. As of May 26, 2024, and May 28, 2023, an insignificant number of stock- based awards were excluded from the computation of diluted earnings per share because they would be antidilutive. 3. INCOME TAXES Pre-tax income, inclusive of equity method investment earnings, consisted of the following: For the Fiscal Years Ended May (in millions) 2025 2024 2023 United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 418.1 $ 807.8 $ 794.2 Non-U.S. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82.2 147.7 439.3 Total pre-tax income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500.3 $ 955.5 $ 1,233.5 The provision for income taxes included the following: For the Fiscal Years Ended May (in millions) 2025 2024