SMITHFIELD FOODS, INC.: 10-Q filed 2014-08-11

Name: SMITHFIELD FOODS, INC.: 10-Q filed 2014-08-11
Creator: SMITHFIELD FOODS, INC.

What SMITHFIELD FOODS, INC. reported in its quarterly report filed 2014-08-11 (fiscal Q2 2014): 20 published measures, 40 facts as tagged in accession 0000091388-14-000028.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-08-11
Fiscal period: fiscal Q2 2014
Accession: 0000091388-14-000028 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 2014-06-29	9,945,300,000	USD
At 2013-12-29	9,954,800,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2014-06-29	4,379,500,000	USD
At 2013-12-29	4,231,100,000	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 2014-06-29	109,400,000	USD
At 2013-12-29	193,400,000	USD

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 2014-06-29	282,900,000	USD
At 2013-12-29	34,700,000	USD

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 2014-06-29	2,728,700,000	USD
At 2013-12-29	2,745,900,000	USD

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 2014-06-29	3,504,000,000	USD
At 2013-12-29	3,504,100,000	USD

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 2014-06-29	1,218,800,000	USD
At 2013-12-29	1,295,600,000	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 2014-06-29	453,700,000	USD
At 2013-12-29	614,400,000	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 2014-06-29	1,629,800,000	USD
At 2013-12-29	1,622,500,000	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 2014-06-29	870,900,000	USD
At 2013-12-29	810,900,000	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 2014-06-29	2,319,500,000	USD
At 2013-12-29	2,274,700,000	USD

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 2014-06-29	1,000	shares
At 2013-12-29	1,000	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 2014-06-29	-60,300,000	USD
At 2013-12-29	39,000,000	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 2014-06-29	4,380,300,000	USD
At 2013-12-29	4,231,800,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2014-06-29	3,093,900,000	USD
At 2013-12-29	3,020,100,000	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 2014-06-29	1,401,400,000	USD
At 2013-12-29	1,405,800,000	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 2014-06-29	158,800,000	USD
At 2013-12-29	180,000,000	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 2014-06-29	1,263,600,000	USD
At 2013-12-29	1,381,400,000	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 2014-06-29	680,100,000	USD
At 2013-12-29	632,700,000	USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

Period	Value	Unit	Days
At 2014-06-29	204,200,000	USD
At 2013-12-29	225,100,000	USD

Inspect the source

Entity: SMITHFIELD FOODS, INC. / CIK 0000091388
Captured: 2026-09-19T14:52:26.890Z
SEC response SHA-256: 573c69c8e36c496369520e20a0962e59cd6d5c0dc0c35eaffb04f53f32ad47ce

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

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import json
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with urlopen("https://canlicapital.com/company-data/0000091388.json") as response:
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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