Company: LW
Filing Date: 2025-08-07
Form Type: ARS
Source: 0001679273-25-000063
Chunk: 104

Company: Lamb Weston Holdings, Inc.
Filing Date: 2025-08-07
Form: ARS
Chunk 104
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in millions) Assets Liabilities Assets Liabilities Property, plant and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ — $ 297.9 $ — $ 322.6 Goodwill and other intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . 17.1 — 17.4 — Compensation and benefit related liabilities . . . . . . . . . . . . . . . . . . . 26.3 — 27.8 — Net operating loss and credit carryforwards (a) . . . . . . . . . . . . . . . . . 34.1 — 22.9 — Accrued expenses and other liabilities . . . . . . . . . . . . . . . . . . . . . . . . 12.2 — 20.1 — Inventory and inventory reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.7 — 17.7 — Lease obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.9 — 31.4 — Operating lease assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — 26.6 — 28.9 Research and development expenditures . . . . . . . . . . . . . . . . . . . . . . 18.4 — 21.4 — Equity method investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — 5.7 — 7.1 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.8 12.0 11.0 6.0 155.5 342.