Company: LW
Filing Date: 2025-09-30
Form Type: 10-Q
Source: 0001679273-25-000070
Chunk: 16

Company: Lamb Weston Holdings, Inc.
Filing Date: 2025-09-30
Form: 10-Q
Item: Part I, Item 1
Chunk 16
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2 Foreign currency translation adjustment16.3 7.2 23.5 Balance at August 24, 2025$769.5 $344.2 $1,113.7 

11

Other identifiable intangible assets were as follows:August 24, 2025May 25, 2025(in millions, except useful lives)Weighted Average Useful Life (in years)Gross Carrying AmountAccumulated AmortizationIntangibleAssets, NetWeighted Average Useful Life (in years)Gross Carrying AmountAccumulated AmortizationIntangibleAssets, NetNon-amortizing intangible assets (a)n/a$18.0 $— $18.0 n/a$18.0 $— $18.0 Amortizing intangible assets (b)13143.8 (47.3)96.5 13140.8 (44.8)96.0 $161.8 $(47.3)$114.5 $158.8 $(44.8)$114.0 ___________________________________________(a)Non-amortizing intangible assets represent brands and trademarks. (b)Amortizing intangible assets are principally composed of licensing agreements, brands, and customer relationships. Foreign intangible assets are affected by foreign currency translation.

8. OTHER ASSETS 

The components of other assets were as follows:(in millions)August 24,2025May 25,2025Capitalized software costs$199.8 $208.7 Equity method investments47.1 47.5 Property, plant and equipment deposits22.4 30.3 Other61.5 68.1 Other assets$330.8 $354.6 

9. ACCRUED LIABILITIES

The components of accrued liabilities were as follows:(in millions)August 24,2025May 25,2025Compensation and benefits$102.3 $104.5 Accrued trade promotions98.8 88.2 Dividends payable to shareholders51.6 51.7 Taxes payable46.7 37.3 Accrued interest25.1 36.3 Current portion of operating lease obligations23.5 23.9 Plant utilities and accruals21.5 23.0 Derivative liabilities and payables6.4 7.0