SMITHFIELD FOODS, INC.: 10-Q filed 2010-12-10
What SMITHFIELD FOODS, INC. reported in its quarterly report filed 2010-12-10 (fiscal Q2 2011): 33 published measures, 88 facts as tagged in accession 0000091388-10-000049.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2010-12-10
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000091388-10-000049 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SMITHFIELD FOODS, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 7,893,300,000 | USD | |
| At 2010-05-02 | 7,710,800,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 3,107,800,000 | USD | |
| At 2010-05-02 | 2,759,600,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 429,200,000 | USD | |
| At 2010-05-02 | 451,200,000 | USD | |
| At 2009-11-01 | 464,800,000 | USD | |
| At 2009-05-03 | 119,000,000 | USD |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-05-03 to 2010-10-31 | 237,800,000 | USD | 182 |
| 2009-05-04 to 2009-11-01 | 130,200,000 | USD | 182 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-05-03 to 2010-10-31 | 68,300,000 | USD | 182 |
| 2009-05-04 to 2009-11-01 | 90,700,000 | USD | 182 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-05-03 to 2010-10-31 | -222,800,000 | USD | 182 |
| 2009-05-04 to 2009-11-01 | 299,000,000 | USD | 182 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-05-03 to 2010-10-31 | -37,500,000 | USD | 182 |
| 2009-05-04 to 2009-11-01 | -83,600,000 | USD | 182 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 1,758,700,000 | USD | |
| At 2010-05-02 | 1,538,700,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 166,000,000 | shares | 91 |
| 2010-05-03 to 2010-10-31 | 166,000,000 | shares | 182 |
| 2009-08-03 to 2009-11-01 | 153,100,000 | shares | 91 |
| 2009-05-04 to 2009-11-01 | 148,400,000 | shares | 182 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 167,100,000 | shares | 91 |
| 2010-05-03 to 2010-10-31 | 167,200,000 | shares | 182 |
| 2009-08-03 to 2009-11-01 | 153,100,000 | shares | 91 |
| 2009-05-04 to 2009-11-01 | 148,400,000 | shares | 182 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 0.87 | USD/shares | 91 |
| 2010-05-03 to 2010-10-31 | 1.33 | USD/shares | 182 |
| 2009-08-03 to 2009-11-01 | -0.17 | USD/shares | 91 |
| 2009-05-04 to 2009-11-01 | -0.9 | USD/shares | 182 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 0.86 | USD/shares | 91 |
| 2010-05-03 to 2010-10-31 | 1.32 | USD/shares | 182 |
| 2009-08-03 to 2009-11-01 | -0.17 | USD/shares | 91 |
| 2009-05-04 to 2009-11-01 | -0.9 | USD/shares | 182 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 61,600,000 | USD | 91 |
| 2010-05-03 to 2010-10-31 | 94,300,000 | USD | 182 |
| 2009-08-03 to 2009-11-01 | -46,600,000 | USD | 91 |
| 2009-05-04 to 2009-11-01 | -81,600,000 | USD | 182 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 2,307,400,000 | USD | |
| At 2010-05-02 | 2,358,000,000 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 278,100,000 | USD | 91 |
| 2010-05-03 to 2010-10-31 | 455,700,000 | USD | 182 |
| 2009-08-03 to 2009-11-01 | 1,800,000 | USD | 91 |
| 2009-05-04 to 2009-11-01 | -73,000,000 | USD | 182 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 3,573,200,000 | USD | |
| At 2010-05-02 | 3,460,700,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 65,500,000 | USD | 91 |
| 2010-05-03 to 2010-10-31 | 134,100,000 | USD | 182 |
| 2009-08-03 to 2009-11-01 | 71,200,000 | USD | 91 |
| 2009-05-04 to 2009-11-01 | 131,700,000 | USD | 182 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 1,614,200,000 | USD | |
| At 2010-05-02 | 1,189,800,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 438,800,000 | USD | |
| At 2010-05-02 | 383,800,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 807,800,000 | USD | |
| At 2010-05-02 | 803,300,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 779,800,000 | USD | |
| At 2010-05-02 | 618,800,000 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 1,956,600,000 | USD | |
| At 2010-05-02 | 1,836,900,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 432,700,000 | USD | 91 |
| 2010-05-03 to 2010-10-31 | 800,400,000 | USD | 182 |
| 2009-08-03 to 2009-11-01 | 168,300,000 | USD | 91 |
| 2009-05-04 to 2009-11-01 | 267,000,000 | USD | 182 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 172,800,000 | USD | 91 |
| 2010-05-03 to 2010-10-31 | 373,800,000 | USD | 182 |
| 2009-08-03 to 2009-11-01 | 180,000,000 | USD | 91 |
| 2009-05-04 to 2009-11-01 | 363,800,000 | USD | 182 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 166,014,898 | shares | |
| At 2010-05-02 | 165,995,732 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | -299,800,000 | USD | |
| At 2010-05-02 | -423,500,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 3,109,800,000 | USD | |
| At 2010-05-02 | 2,762,200,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 388,300,000 | USD | |
| At 2010-05-02 | 389,600,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 268,300,000 | USD | |
| At 2010-05-02 | 177,900,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 841,400,000 | USD | |
| At 2010-05-02 | 838,400,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-31 | 673,800,000 | USD | |
| At 2010-05-02 | 716,300,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-08-02 to 2010-10-31 | 143,700,000 | USD | 91 |
| 2010-05-03 to 2010-10-31 | 220,000,000 | USD | 182 |
| 2009-08-03 to 2009-11-01 | -26,400,000 | USD | 91 |
| 2009-05-04 to 2009-11-01 | -134,100,000 | USD | 182 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-05-03 to 2010-10-31 | 116,900,000 | USD | 182 |
| 2009-05-04 to 2009-11-01 | 120,000,000 | USD | 182 |
Inspect the source
- Entity
- SMITHFIELD FOODS, INC. / CIK 0000091388
- Captured
- 2026-09-19T14:52:26.890Z
- SEC response SHA-256
573c69c8e36c496369520e20a0962e59cd6d5c0dc0c35eaffb04f53f32ad47ce
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