Smithfield Foods Inc (SFD)
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Fiscal Year End Date: 12/31
| 04-2012 | 01-2012 | 10-2011 | 07-2011 | 04-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 324,300 | 163,600 | 136,400 | 149,900 | 374,700 |
| Receivables | 624,700 | 665,600 | 724,800 | 694,800 | 709,600 |
| Inventories | 2,072,400 | 2,121,700 | 2,262,700 | 2,048,300 | 2,019,900 |
| TOTAL | $3,299,000 | $3,079,800 | $3,257,900 | $3,081,900 | $3,337,900 |
| Non-Current Assets | |||||
| PPE Net | 2,277,200 | 2,243,600 | 2,270,700 | 2,282,000 | 2,309,100 |
| Investments And Advances | 522,600 | 506,400 | 546,500 | 591,800 | 582,500 |
| Intangibles | 1,150,000 | 1,149,800 | 1,157,000 | 1,171,500 | 1,179,900 |
| Other Non-Current Assets | 173,400 | 168,600 | 166,300 | 179,700 | 202,400 |
| TOTAL | $4,123,200 | $4,068,400 | $4,140,500 | $4,225,000 | $4,273,900 |
| Total Assets | $7,422,200 | $7,148,200 | $7,398,400 | $7,306,900 | $7,611,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 63,500 | 71,300 | 73,700 | 50,500 | 143,700 |
| Accounts payable and accrued liabilities | 415,800 | 395,500 | 470,700 | 403,700 | 434,400 |
| Accrued Expenses | 657,000 | 590,100 | 622,000 | 598,500 | 649,800 |
| TOTAL | $1,136,300 | $1,056,900 | $1,166,400 | $1,052,700 | $1,227,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,900,900 | 1,907,100 | 2,089,300 | 2,012,300 | 1,978,600 |
| Other Non-Current Liabilities | 997,000 | 674,100 | 667,500 | 718,200 | 858,700 |
| TOTAL | $2,897,900 | $2,581,200 | $2,756,800 | $2,730,500 | $2,837,300 |
| Total Liabilities | $4,034,200 | $3,638,100 | $3,923,200 | $3,783,200 | $4,065,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 154,789 | 161,067 | 160,956 | 163,334 | 166,080 |
| Common Shares | 78,700 | 80,500 | 80,500 | 82,500 | 83,000 |
| Retained earnings | 2,326,400 | 2,288,000 | 2,209,000 | 2,123,600 | 2,059,700 |
| Other shareholders' equity | -578,100 | -448,500 | -401,100 | -304,200 | -234,800 |
| TOTAL | $3,388,000 | $3,510,100 | $3,475,200 | $3,523,700 | $3,546,600 |
| Total Liabilities And Equity | $7,422,200 | $7,148,200 | $7,398,400 | $7,306,900 | $7,611,800 |