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Pilgrimís Pride Corp.$27.86($.12)(.43%)

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Balance Sheet for Pilgrimís Pride Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $361.58 $589.53 $125.31
Marketable Securities $0.00 $0.00 $0.00
Receivables $601.36 $568.43 $321.08
Inventory $1,159.52 $1,255.07 $813.26
Raw Materials $842.11 $864.66 $630.34
Work in Progress N/A N/A N/A
Finished Goods $317.41 $390.41 $182.92
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $112.20 $103.26 $62.72
Total Current Assets $2,234.66 $2,516.29 $1,322.37
 
Property, Plant & Equipment $4,841.05 $4,665.47 $3,354.50
Accumulated Depreciation $2,679.34 $2,570.33 $1,848.56
Net Property, Plant & Equipment $2,161.70 $2,095.15 $1,505.94
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $4.25 $0.00 $0.00
Intangibles $1,513.88 $1,619.05 $164.20
Deposits & other assets $16.72 $18.17 $15.71
TOTAL ASSETS $5,931.20 $6,248.65 $3,008.22
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $837.33 $765.33 $556.52
Current Portion of Long-term Debt $30.41 $47.78 $0.09
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $386.94 $417.34 $290.70
Income Taxes Payable $8.22 $222.07 $20.99
Other Current Liabilities $33.33 $0.00 $0.00
Total Current Liabilities $1,296.22 $1,452.52 $868.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $237.42 $208.49 $142.65
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,295.19 $2,635.62 $1,011.86
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $82.78 $96.36 $88.66
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,911.62 $4,392.99 $2,111.47
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.60 $2.60 $2.60
Capital Surplus $1,945.14 $1,932.51 $1,686.74
Retained Earnings $421.89 $173.94 ($520.64)
Treasury Stock $231.99 $231.76 $217.12
Other Liabilities ($118.05) ($21.64) ($54.84)
SHAREHOLDERS' EQUITY $2,019.59 $1,855.66 $896.75
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,931.20 $6,248.65 $3,008.22




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