BGS 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-12

• other countries or regions, exemptions or exclusions that may be granted, availability and cost of alternative sources of supply, and demand for our products.

• Accelerated amortization of deferred debt financing costs(2)

• Acquisition/divestiture-related and non-recurring expenses(3)

• Loss on sales and disposals of property, plant and equipment(6)

• (1)Net interest expense for the second quarter and first two quarters of 2025 was reduced by $2.1 million as a result of a gain on extinguishment of debt related to our repurchase of $20.7 million aggregate principal amount of our 5.25% senior notes due 2027 in open market purchases for $18.6 millio…

相对上期删除的文字 · 来源:10-Q · 2026-05-13

• Acquisition/divestiture-related and non-recurring expenses(1)

• Loss on sales and disposals of property, plant and equipment(4)

• (1)Acquisition/divestiture-related and non-recurring expenses primarily include acquisition, integration and divestiture-related expenses for prior and potential future acquisitions and divestitures, and non-recurring expenses.

• (2)We recorded pre-tax, non-cash impairment charges of $0.2 million (or $0.1 million, net of tax) and $3.0 million (or $2.3 million, net of tax) related to property, plant and equipment during the first quarter of 2026 and the first quarter of 2025, respectively.

• (3)During the first quarter of 2026, we recognized a loss on sale of assets of $36.3 million (or $25.8 million, net of tax), primarily related to the sale of the Green Giant U.S. frozen business.

相对上期删除的文字 · 来源:10-Q · 2026-05-13

• management, including our chief executive officer and our chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.