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  • SMITHFIELD FOODS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 119.00 M 57.30 M 57.80 M 89.40 M 84.80 M
    Net Receivables 595.20 M 738.10 M 592.00 M 650.00 M 661.60 M
    Total Inventories 1.90 B 2.28 B 1.73 B 1.58 B 1.70 B
    Progress Payments & Others 1.03 B 1.32 B 998.40 M 882.20 M 163.90 M
    Prepaid Expenses 37.50 M — — — —
    Other Current Assets 136.70 M 776.20 M 782.80 M 151.70 M 96.30 M
    Current Assets Total 2.78 B 3.85 B 3.16 B 2.48 B 2.55 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 601.60 M 694.60 M 556.10 M 487.60 M 317.10 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 2.44 B 2.85 B 2.19 B 2.04 B 1.92 B
    Property, Plant & Equipment Gross 3.94 B 4.33 B 3.43 B 3.30 B 3.03 B
    Accumulated Depreciation 1.49 B 1.48 B 1.24 B 1.26 B 1.11 B
    Other Assets 1.36 B 1.45 B 1.05 B 1.17 B 988.80 M
    Deferred Charges — — — — —
    Tangible Other Assets 152.40 M 193.80 M 171.60 M 236.60 M 384.50 M
    Intangible Other Assets 1.21 B 1.26 B 873.70 M 936.90 M 604.30 M
    Total Assets 7.19 B 8.85 B 6.95 B 6.18 B 5.77 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 338.30 M 409.00 M 254.30 M 258.80 M 137.40 M
    Accrued Payroll 160.30 M 220.90 M 150.30 M 150.30 M 167.60 M
    Income Taxes Payable 14.40 M 0.00 — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 398.00 M 441.90 M 508.60 M 388.70 M 297.10 M
    Current Liabilities Total 1.29 B 1.68 B 1.37 B 1.31 B 1.10 B
    Long Term Debt 2.65 B 3.47 B 2.84 B 2.30 B 2.15 B
    Provision for Risks & Charges 0.00 193.50 M 208.90 M 225.40 M 214.00 M
    Deferred Taxes 142.70 M 271.70 M 222.70 M 228.60 M 268.50 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 534.70 M 168.80 M 61.30 M 63.30 M 113.40 M
    Total Liabilities 4.61 B 5.78 B 4.70 B 4.13 B 3.85 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 18.20 M 16.90 M 13.90 M 18.30 M 22.90 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 2.56 B 3.05 B 2.24 B 2.03 B 1.90 B
    Common Stock 71.80 M 67.20 M 56.20 M 55.60 M 55.60 M
    Capital Surplus 1.29 B 1.13 B 510.10 M 494.10 M 496.10 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -248.60 M -115.00 M -110.40 M -103.70 M -62.30 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 — —
    Retained Earnings 1.65 B 1.84 B 1.72 B 1.56 B 1.39 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -204.70 M 127.30 M 60.10 M 24.20 M 26.60 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 -3.20 M 100,000.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 7.19 B 8.85 B 6.95 B 6.18 B 5.77 B
    Common Shares Outstanding 143.58 M 134.40 M 112.42 M 111.17 M 111.25 M