Create an Income statement and Balance sheet

Jul. 28, 2019 Jul. 29, 2018 $ 49 $ 31 574 863 563 71 Consolidated Balance Sheets - USD ($) shares in Millions, $ in Millions Current assets Cash and cash equivalents Accounts receivable, net Inventories Other current assets Current assets of discontinued operations Total current assets Plant assets, net of depreciation Goodwill Other intangible assets, net of amortization Other assets ($76 as of 2019 and $77 as of 2018 attributable to variable interest entity) Noncurrent assets of discontinued operations Total assets Current liabilities Short-term borrowings Payable to suppliers and others Accrued liabilities Dividends payable Accrued income taxes Current liabilities of discontinued operations Total current liabilities Long-term debt 428 1,967 2,455 4,017 3,415 127 1,167 13,148 887 71 726 2,296 2,466 3,864 3,664 189 2,050 14,529 1,371 814 609 107 1,525 705 516 107 15 10 469 3,385 7,103 731 3,594 7,991 924 559 960 547 64 13,156 65 12,036 0 o 12 Deferred taxes Other liabilities Noncurrent liabilities of discontinued operations Total liabilities Commitments and contingencies Campbell Soup Company shareholders' equity Preferred stock; authorized 40 shares; none issued Capital stock, $.0375 par value; authorized 560 shares; issued 323 shares Additional paid-in capital Earnings retained in the business Capital stock in treasury, at cost Accumulated other comprehensive loss Total Campbell Soup Company shareholders' equity Noncontrolling interests Total equity Total liabilities and equity Preferred Stock, Shares Authorized Preferred Stock, Shares Issued Common Stock, Par or Stated Value Per Share Capital Stock, Shares Authorized Common Stock, Shares, Issued 12 372 1,993 (1,076) (198) 1,103 349 2,224 (1,103) (118) 1,364 9 1,373 $ 14,529 40 1,112 $ 13,148 40 $ 0.0375 560 323 $ 0.0375 560 323 Consolidated Statements of Earnings - USD ($) shares in Millions, $ in Millions 12 Months Ended Jul. 29, 2018 Jul. 28, 2019 Jul. 30, 2017 $ 8,107 $ 6,615 $ 5,837 Income Statement [Abstract] Net sales Costs and expenses Cost of products sold Marketing and selling expenses Administrative expenses Research and development expenses Other expenses/ (income) Restructuring charges 3,395 675 448 93 5,414 842 610 91 140 31 7,128 979 356 2 4,241 728 563 91 (73) 55 5,605 1,010 183 (216) 11 4,406 1,431 115 3 625 830 151 474 106 724 (463) 1,316 392 924 (263) (37) 887 211 261 0 Earnings before interest and taxes Interest expense Interest income Earnings before taxes Taxes on earnings Earnings from continuing operations Loss from discontinued operations Net earnings Less: Net earnings (loss) attributable to noncontrolling interests Net earnings attributable to Campbell Soup Company Per Share - Basic Earnings from continuing operations attributable to Campbell Soup Company Loss from discontinued operations Net earnings attributable to Campbell Soup Company Weighted average shares outstanding - basic Per Share - Assuming Dilution Earnings from continuing operations attributable to Campbell Soup Company Loss from discontinued operations $ 211 $ 261 $ 887 $ 1.57 [1] (0.87) $ 0.70 301 $ 2.41 (1.54) $ 0.87 301 $ 3.03 (0.12) $ 2.91 305 $ 1.57 (0.87) $ 2.40 (1.53) $ 3.01 (0.12) LOSS Trom discontinued operations Net earnings attributable to Campbell Soup Company Weighted average shares outstanding - assuming dilution 121 (0.87) $ 0.70 302 (1.53) $ 0.86 302 (0.12) $ 2.89 307 [1] [2] The sum of individual per share amounts may not add due to rounding. Sum of the individual amounts may not add due to rounding. 12 Months Ended Jul. 29, 2018 Jul. 28, 2019 Jul. 30, 2017 $ 211 $ 261 $ 887 Consolidated Statements of Comprehensive Income - USD ($) $ in Millions Statement of Comprehensive Income (Abstract] Net earnings Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Abstract] Foreign currency translation adjustments, before tax Reclassification of currency translation adjustments realized upon disposal of business, before tax (69) 1 40 0 before Tax [Abstract] Unrealized gains (losses) arising during period, before Tax Reclassification adjustment for (gains) losses included in net earnings, before tax Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract] Prior service credit arising during the period, before tax Reclassification of prior service credit included in net earnings, before tax Other comprehensive income (loss), before tax Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract] (27) (25) 57 (61) Foreign currency translation adjustments, tax (expense) benefit Reclassification of currency translation adjustments realized upon disposal of business, tax (expense) benefit Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax [Abstract] Unrealized gains (losses) arising during the period, tax (expense) benefit Reclassification adjustment for (gains) losses included in net earnings, tax (expense) benefit Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax (Abstract] Prior service credit arising during the period, tax Reclassification of prior service credit included in net earnings, tax (expense) benefit Other comprehensive income (loss), tax (expense) benefit Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Abstract] Foreign currency translation adjustments, after-tax Reclassification of currency translation adjustments realized upon disposal of business, after-tax 7 co 0 (2) 16 12 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract] Unrealized gains (losses) arising during the period, after-tax Reclassification adjustment for (gains) losses included in net earnings, after-tax Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract] Prior service credit arising during the period, net of tax Reclassification of prior service credit included in net earnings, after-tax Other comprehensive income (loss), after tax Total comprehensive income (loss), after-tax Total comprehensive income (loss) attributable to noncontrolling interests Total comprehensive income (loss) attributable to Campbell Soup Company 8 (21) (89) 122 (20) (64) 197 1 $ 196 (16) 51 938 0 0 $ 122 Jul. 28, 2019 Jul. 29, 2018 $ 49 $ 31 574 863 563 71 Consolidated Balance Sheets - USD ($) shares in Millions, $ in Millions Current assets Cash and cash equivalents Accounts receivable, net Inventories Other current assets Current assets of discontinued operations Total current assets Plant assets, net of depreciation Goodwill Other intangible assets, net of amortization Other assets ($76 as of 2019 and $77 as of 2018 attributable to variable interest entity) Noncurrent assets of discontinued operations Total assets Current liabilities Short-term borrowings Payable to suppliers and others Accrued liabilities Dividends payable Accrued income taxes Current liabilities of discontinued operations Total current liabilities Long-term debt 428 1,967 2,455 4,017 3,415 127 1,167 13,148 887 71 726 2,296 2,466 3,864 3,664 189 2,050 14,529 1,371 814 609 107 1,525 705 516 107 15 10 469 3,385 7,103 731 3,594 7,991 924 559 960 547 64 13,156 65 12,036 0 o 12 Deferred taxes Other liabilities Noncurrent liabilities of discontinued operations Total liabilities Commitments and contingencies Campbell Soup Company shareholders' equity Preferred stock; authorized 40 shares; none issued Capital stock, $.0375 par value; authorized 560 shares; issued 323 shares Additional paid-in capital Earnings retained in the business Capital stock in treasury, at cost Accumulated other comprehensive loss Total Campbell Soup Company shareholders' equity Noncontrolling interests Total equity Total liabilities and equity Preferred Stock, Shares Authorized Preferred Stock, Shares Issued Common Stock, Par or Stated Value Per Share Capital Stock, Shares Authorized Common Stock, Shares, Issued 12 372 1,993 (1,076) (198) 1,103 349 2,224 (1,103) (118) 1,364 9 1,373 $ 14,529 40 1,112 $ 13,148 40 $ 0.0375 560 323 $ 0.0375 560 323 Consolidated Statements of Earnings - USD ($) shares in Millions, $ in Millions 12 Months Ended Jul. 29, 2018 Jul. 28, 2019 Jul. 30, 2017 $ 8,107 $ 6,615 $ 5,837 Income Statement [Abstract] Net sales Costs and expenses Cost of products sold Marketing and selling expenses Administrative expenses Research and development expenses Other expenses/ (income) Restructuring charges 3,395 675 448 93 5,414 842 610 91 140 31 7,128 979 356 2 4,241 728 563 91 (73) 55 5,605 1,010 183 (216) 11 4,406 1,431 115 3 625 830 151 474 106 724 (463) 1,316 392 924 (263) (37) 887 211 261 0 Earnings before interest and taxes Interest expense Interest income Earnings before taxes Taxes on earnings Earnings from continuing operations Loss from discontinued operations Net earnings Less: Net earnings (loss) attributable to noncontrolling interests Net earnings attributable to Campbell Soup Company Per Share - Basic Earnings from continuing operations attributable to Campbell Soup Company Loss from discontinued operations Net earnings attributable to Campbell Soup Company Weighted average shares outstanding - basic Per Share - Assuming Dilution Earnings from continuing operations attributable to Campbell Soup Company Loss from discontinued operations $ 211 $ 261 $ 887 $ 1.57 [1] (0.87) $ 0.70 301 $ 2.41 (1.54) $ 0.87 301 $ 3.03 (0.12) $ 2.91 305 $ 1.57 (0.87) $ 2.40 (1.53) $ 3.01 (0.12) LOSS Trom discontinued operations Net earnings attributable to Campbell Soup Company Weighted average shares outstanding - assuming dilution 121 (0.87) $ 0.70 302 (1.53) $ 0.86 302 (0.12) $ 2.89 307 [1] [2] The sum of individual per share amounts may not add due to rounding. Sum of the individual amounts may not add due to rounding. 12 Months Ended Jul. 29, 2018 Jul. 28, 2019 Jul. 30, 2017 $ 211 $ 261 $ 887 Consolidated Statements of Comprehensive Income - USD ($) $ in Millions Statement of Comprehensive Income (Abstract] Net earnings Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Abstract] Foreign currency translation adjustments, before tax Reclassification of currency translation adjustments realized upon disposal of business, before tax (69) 1 40 0 before Tax [Abstract] Unrealized gains (losses) arising during period, before Tax Reclassification adjustment for (gains) losses included in net earnings, before tax Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract] Prior service credit arising during the period, before tax Reclassification of prior service credit included in net earnings, before tax Other comprehensive income (loss), before tax Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract] (27) (25) 57 (61) Foreign currency translation adjustments, tax (expense) benefit Reclassification of currency translation adjustments realized upon disposal of business, tax (expense) benefit Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax [Abstract] Unrealized gains (losses) arising during the period, tax (expense) benefit Reclassification adjustment for (gains) losses included in net earnings, tax (expense) benefit Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax (Abstract] Prior service credit arising during the period, tax Reclassification of prior service credit included in net earnings, tax (expense) benefit Other comprehensive income (loss), tax (expense) benefit Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Abstract] Foreign currency translation adjustments, after-tax Reclassification of currency translation adjustments realized upon disposal of business, after-tax 7 co 0 (2) 16 12 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract] Unrealized gains (losses) arising during the period, after-tax Reclassification adjustment for (gains) losses included in net earnings, after-tax Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract] Prior service credit arising during the period, net of tax Reclassification of prior service credit included in net earnings, after-tax Other comprehensive income (loss), after tax Total comprehensive income (loss), after-tax Total comprehensive income (loss) attributable to noncontrolling interests Total comprehensive income (loss) attributable to Campbell Soup Company 8 (21) (89) 122 (20) (64) 197 1 $ 196 (16) 51 938 0 0 $ 122