Item 15. Exhibits and Financial Statement Schedules.
26K characters. Original on sec.gov · Markdown
Item 15. Exhibits and Financial Statement Schedules.
| (a)(1) | Financial Statements | |
| See the Index to Financial Statements, which is included on page F-1 of this Report. | ||
| (a)(2) | Financial Statement Schedules | |
| Financial statement schedules are omitted because they are not applicable or because the information required is set forth in the Consolidated Financial Statements or notes thereto. | ||
| (a)(3) | Exhibits | |
| See the Index of Exhibits beginning on page 24 of this Report. |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: June 18, 2018 | The J. M. Smucker Company | |
| /s/ Mark R. Belgya | ||
| By: | Mark R. Belgya | |
| Vice Chair and Chief Financial Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| * | ||||
| Mark T. Smucker | President and Chief Executive Officer and Director (Principal Executive Officer) | June 18, 2018 | ||
| /s/ Mark R. Belgya | ||||
| Mark R. Belgya | Vice Chair and Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | June 18, 2018 | ||
| * | ||||
| Timothy P. Smucker | Chairman Emeritus | June 18, 2018 | ||
| * | ||||
| Richard K. Smucker | Executive Chairman | June 18, 2018 | ||
| * | ||||
| Kathryn W. Dindo | Director | June 18, 2018 | ||
| * | ||||
| Paul J. Dolan | Director | June 18, 2018 | ||
| * | ||||
| Jay L. Henderson | Director | June 18, 2018 | ||
| * | ||||
| Elizabeth Valk Long | Director | June 18, 2018 | ||
| * | ||||
| Gary A. Oatey | Director | June 18, 2018 | ||
| * | ||||
| Kirk L. Perry | Director | June 18, 2018 | ||
| * | ||||
| Sandra Pianalto | Director | June 18, 2018 | ||
| * | ||||
| Nancy Lopez Russell | Director | June 18, 2018 | ||
| * | ||||
| Alex Shumate | Director | June 18, 2018 | ||
| * | ||||
| Dawn C. Willoughby | Director | June 18, 2018 |
| * | The undersigned, by signing her name hereto, does sign and execute this report pursuant to the powers of attorney executed by the above-named officers and directors of the registrant, which are being filed herewith with the Securities and Exchange Commission on behalf of such officers and directors. |
| Date: June 18, 2018 | /s/ Jeannette L. Knudsen | |||
| By: | Jeannette L. Knudsen Attorney-in-Fact |
INDEX OF EXHIBITS
The following exhibits are either attached or incorporated herein by reference to another filing with the U.S. Securities and Exchange Commission.
INDEX OF EXHIBITS
INDEX OF EXHIBITS
- Identifies exhibits that consist of a management contract or compensatory plan or arrangement.
THE J. M. SMUCKER COMPANY
ANNUAL REPORT ON FORM 10-K
INDEX TO FINANCIAL STATEMENTS
| Annual Report to Shareholders | |
| Data incorporated by reference to the 2018 Annual Report to Shareholders of The J. M. Smucker Company: | |
| Report of Management on Internal Control Over Financial Reporting | 45 |
| Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting | 46 |
| Report of Independent Registered Public Accounting Firm on the Consolidated Financial Statements | 47 |
| Report of Management on Responsibility for Financial Reporting | 48 |
| Consolidated Balance Sheets at April 30, 2018 and 2017 | 50-51 |
| For the years ended April 30, 2018, 2017, and 2016: | |
| Statements of Consolidated Income | 49 |
| Statements of Consolidated Comprehensive Income | 49 |
| Statements of Consolidated Cash Flows | 52 |
| Statements of Consolidated Shareholders’ Equity | 53 |
| Notes to Consolidated Financial Statements | 54-85 |
Financial statement schedules are omitted because they are not applicable or because the information required is set forth in the Consolidated Financial Statements or the notes thereto.
F-1
Previous: Item 14. Principal Accountant Fees and Services.