Smithfield Foods, Inc. · Smithfield, VA United States (NYSE: SFD)
Key Smithfield Foods, Inc. Financials
| Company Type | Public -(NYSE: SFD) Headquarters |
|---|---|
| Fiscal Year-End | April |
| 2011 Sales (mil.) | $12,202.7 |
| 2011 Employees | 46,350 |
Smithfield Foods, Inc. Stock Quote (NYSE: SFD)
| Latest 02/15/12 16:00:28 EST | Change ($) | Change (%) | High | Low |
|---|---|---|---|---|
| $22.35 |  -0.170 | -0.750 | $22.81 | $22.33 |
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Smithfield Foods, Inc. Income Statement
| Apr 11 | Apr 10 | Apr 09 | |
| Revenue | 12,202.7 | 11,202.6 | 12,487.7 |
| Cost of Goods Sold | 10,488.6 | 10,472.5 | 11,855.3 |
| Gross Profit | 1,714.1 | 730.1 | 632.4 |
| Gross Profit Margin | 14% | 6.5% | 5.1% |
| SG&A Expense | 789.8 | 705.9 | 798.4 |
| Depreciation & Amortization | 231.9 | 242.3 | 270.5 |
| Operating Income | 1,095.0 | 62.8 | (223.9) |
| Operating Margin | 9% | 0.6% | -1.8% |
| Nonoperating Income | (92.5) | (11.0) | (13.4) |
| Nonoperating Expenses | (245.4) | (266.4) | (209.1) |
| Income Before Taxes | 757.1 | (214.6) | (369.5) |
| Income Taxes | 236.1 | (113.2) | (126.7) |
| Net Income After Taxes | 521.0 | (101.4) | (242.8) |
| Continuing Operations | 521.0 | (101.4) | (242.8) |
| Discontinued Operations | 0.0 | 0.0 | 52.5 |
| Total Operations | 521.0 | (101.4) | (190.3) |
| Total Net Income | 521.0 | (101.4) | (190.3) |
| Net Profit Margin | 4.3% | -0.9% | -1.5% |
| Diluted EPS from Total Net Income | 3.12 | (0.65) | (1.35) |
| Dividends per Share | 0.0 | 0.0 | 0.0 |
All amounts in millions of US Dollars except per share amounts.
Smithfield Foods, Inc. Balance Sheet
| Assets | Apr 11 | Apr 10 | Apr 09 |
| Current Assets | |||
| Cash | 374.7 | 451.2 | 119.0 |
| Net Receivables | 709.6 | 621.5 | 595.2 |
| Inventories | 2,019.9 | 1,860.0 | 1,896.1 |
| Other Current Assets | 233.7 | 387.6 | 174.2 |
| Total Current Assets | 3,337.9 | 3,320.3 | 2,784.5 |
| Net Fixed Assets | 2,309.1 | 2,358.7 | 2,443.0 |
| Other Noncurrent Assets | 1,964.8 | 2,029.9 | 1,975.0 |
| Total Assets | 7,611.8 | 7,708.9 | 7,202.5 |
| Liabilities | Apr 11 | Apr 10 | Apr 09 |
| Current Liabilities | |||
| Accounts Payable | 434.4 | 383.8 | 390.2 |
| Short-Term Debt | 143.7 | 89.7 | 338.3 |
| Other Current Liabilities | 649.8 | 718.4 | 558.3 |
| Total Current Liabilities | 1,227.9 | 1,191.9 | 1,286.8 |
| Long-Term Debt | 1,978.6 | 2,918.4 | 2,649.9 |
| Other Noncurrent Liabilities | 859.8 | 843.0 | 704.4 |
| Total Liabilities | 4,066.3 | 4,953.3 | 4,641.1 |
| Shareholder's Equity | |||
| Preferred Stock Equity | 0.0 | 0.0 | 0.0 |
| Common Stock Equity | 3,545.5 | 2,755.6 | 2,561.4 |
| Total Equity | 3,545.5 | 2,755.6 | 2,561.4 |
| Shares Outstanding (thou.) | 166,052.9 | 165,835.6 | 143,576.8 |
All amounts in millions of US Dollars except per share amounts.
Smithfield Foods, Inc. Cash Flow Statement
| Apr 11 | Apr 10 | Apr 09 | |
| Net Operating Cash Flow | 616 | 258 | 305 |
| Net Investing Cash Flow | 254.3 | (133.8) | 434.3 |
| Net Financing Cash Flow | (945.6) | 208.9 | (674.3) |
| Net Change in Cash | (76.5) | 332.2 | 61.7 |
| Depreciation & Amortization | 231.9 | 242.3 | 270.5 |
| Capital Expenditures | (176.8) | (182.7) | (174.5) |
| Cash Dividends Paid |
All amounts in millions of US Dollars except per share amounts.