SMITHFIELD FOODS, INC. (SFD)

Import this data to Google Sheets with:

=jivedata("SFD","financials")

Full statements spill as a table. For one cell: =jivedata("SFD","Revenue") or =jivedata("SFD","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.

SMITHFIELD FOODS, INC.

SFD • CIK 0000091388

(in thousands, except per share data)	FY 2015	FY 2024	FY 2025	TTM
Revenue from Contract with Customer, Excluding Assessed Tax	—	$14,142,000	$15,531,000	$15,473,000
Cost of Revenue	—	$12,244,000	$13,442,000	$13,403,000
Gross Profit	$1,755,400	$1,897,000	$2,089,000	$2,071,000
Selling, General and Administrative Expense	—	$840,000	$849,000	$755,000
Other Operating Income (Expense), Net	—	$60,000	$52,000	$17,000
Operating Income (Loss)	$793,800	$1,118,000	$1,292,000	$1,333,000
InterestExpenseNonoperating	—	$66,000	$41,000	$35,000
Nonoperating Gains (Losses)	—	$9,000	$18,000	$36,000
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	—	$1,061,000	$1,270,000	$1,335,000
Income Tax Expense (Benefit)	—	$271,000	$283,000	$284,000
Income (Loss) from Equity Method Investments	—	$8,000	$12,000	$22,000
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	—	$798,000	$998,000	$998,000
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	—	$14,000	$11,000	$11,000
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	—	$783,000	$987,000	$987,000
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	—	$184,000	$0	$0
Discontinued Operation, Tax Effect of Discontinued Operation	—	$13,000	$0	$0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	—	$172,000	$0	$0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	—	$2,000	$0	$0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	—	$170,000	$0	$0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	—	$970,000	$998,000	$1,072,000
Net Income (Loss) Attributable to Noncontrolling Interest	—	$17,000	$11,000	$12,000
Net Income (Loss) Attributable to Parent	$452,300	$953,000	$987,000	$1,059,000
Weighted Average Number of Shares Outstanding, Basic	—	380,069,232	392,037,699	394,492,422
Weighted Average Number of Shares Outstanding, Diluted	—	380,069,232	392,701,169	396,574,406
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax	—	$-11,000	—	$0
Derivative, Gain (Loss) on Derivative, Net	—	$-25,000	$-53,000	$3,000
Weighted Average Number Diluted Shares Outstanding Adjustment	—	—	663,470	2,081,985
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	—	—	6,986,437	2,010,055

(in thousands, except per share data)	FY 2015	FY 2024	FY 2025	TTM
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	—	$943,000	$1,539,000	$1,350,000
Accounts Receivable, after Allowance for Credit Loss, Current	—	$558,000	$1,023,000	$1,010,000
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	—	$3,176,000	$3,226,000	$3,226,000
Inventory, Net	—	$2,412,000	$2,328,000	$2,380,000
Goodwill	$1,619,500	$1,613,000	$1,623,000	$1,625,000
Prepaid Expense and Other Assets, Current	—	$290,000	$276,000	$267,000
Intangible Assets, Net (Excluding Goodwill)	—	$1,266,000	$1,260,000	$1,258,000
Assets, Current	—	$4,202,000	$5,166,000	$5,006,000
Operating Lease, Right-of-Use Asset	—	$335,000	$387,000	$385,000
Equity Method Investments	$142,500	$202,000	$209,000	$213,000
Other Assets	—	—	$306,000	$315,000
Assets	$9,894,000	$11,054,000	$12,177,000	$12,014,000
Long-term Debt and Lease Obligation	—	$1,999,000	$2,000,000	$1,402,000
Operating Lease, Liability, Noncurrent	—	$286,000	$322,000	$319,000
Deferred Tax Liabilities, Tax Deferred Income	—	—	$658,000	$631,000
Liability, Defined Benefit Pension Plan, Noncurrent	—	$279,000	$207,000	$206,000
Other Liabilities	—	—	$185,000	$187,000
Redeemable Noncontrolling Interest, Equity, Redemption Value	—	—	$264,000	$311,000
Liabilities and Equity	—	$11,054,000	$12,177,000	$12,014,000
Accounts Payable, Current	—	$777,000	$856,000	$461,000
Long-term Debt and Lease Obligation, Current	—	$3,000	$3,000	$602,000
Operating Lease, Liability, Current	—	$56,000	$71,000	$73,000
Accrued Liabilities, Current	—	$871,000	$811,000	$818,000
Liabilities, Current	—	$1,706,000	$1,741,000	$1,954,000
Preferred Stock, Value, Issued	—	$0	$0	$0
Additional Paid in Capital	—	$3,102,000	$3,338,000	$3,296,000
Retained Earnings (Accumulated Deficit)	—	$3,184,000	$3,776,000	$4,012,000
Accumulated Other Comprehensive Income (Loss), Net of Tax	—	$-452,000	$-314,000	$-304,000
Stockholders' Equity Attributable to Parent	—	$5,834,000	$6,801,000	$7,004,000
Preferred Stock, Shares Authorized	—	100,000,000	100,000,000	100,000,000
Preferred Stock, Shares Issued	—	0	0	0
Common Stock, Shares Authorized	—	5,000,000,000	5,000,000,000	5,000,000,000
Common Stock, Shares, Issued	—	380,069,232	393,112,711	393,760,231

(in thousands, except per share data)	FY 2015	FY 2024	FY 2025	TTM
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	—	$970,000	$998,000	$1,072,000
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	—	$172,000	$0	$0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	—	$798,000	$998,000	$998,000
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	—	$-7,000	$11,000	$11,000
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	—	$916,000	$1,059,000	$1,059,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	—	$192,000	$597,000	$423,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	—	$943,000	$1,539,000	$1,997,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations	—	$0	$0	$0
Payments to Acquire Productive Assets	—	$350,000	$341,000	$348,000
Payments for (Proceeds from) Limited Partnership	—	$13,000	$12,000	$12,000
Proceeds from Sale of Property, Plant, and Equipment	—	$99,000	$14,000	$14,000
Proceeds from Collection of Notes Receivable	—	—	$25,000	$52,000
Payments for (Proceeds from) Other Investing Activities	—	$-9,000	$-18,000	$-19,000
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	—	$-298,000	$-309,000	$-309,000
Payments of Dividends	—	$288,000	$396,000	$445,000
Payments of Merger Related Costs, Financing Activities	—	$2,000	$2,000	$2,000
Repayments of Accounts Receivable Securitization	—	$14,000	$0	$0
Repayments of Long-term Lines of Credit	—	$8,000	$0	$0
Proceeds from Issuance of Common Stock	—	—	$236,000	$0
Proceeds from (Payments for) Other Financing Activities	—	$1,000	$1,000	$1,000
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	—	$-321,000	$-164,000	$-164,000
Depreciation, Depletion and Amortization	—	$339,000	$332,000	$336,000
Deferred Income Tax Expense (Benefit)	—	$91,000	$94,000	$94,000
Share-based Payment Arrangement, Noncash Expense	—	—	$9,000	$9,000
Gain (Loss) on Disposition of Property Plant Equipment	—	$35,000	$-12,000	$-12,000
Income (Loss) from Equity Method Investments	—	$8,000	$12,000	$22,000
Increase (Decrease) in Accounts Receivable	—	$6,000	$470,000	$470,000
Increase (Decrease) in Inventories	—	$-138,000	$-118,000	$-118,000
Increase (Decrease) in Prepaid Expense and Other Assets	—	$88,000	$6,000	$6,000
Increase (Decrease) in Accounts Payable	—	$-19,000	$65,000	$65,000
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities	—	$-261,000	$-63,000	$-63,000
Other Operating Activities, Cash Flow Statement	—	$-49,000	$17,000	$26,000
Cash Provided by (Used in) Operating Activities, Discontinued Operations	—	$221,000	$0	$0
Cash Provided by (Used in) Investing Activities, Discontinued Operations	—	$-171,000	$0	$0
Cash Provided by (Used in) Financing Activities, Discontinued Operations	—	$-143,000	$0	$0
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations	—	$-5,000	$0	$0
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations	—	$-98,000	$0	$0

Loading financial statements…

Import this data to Google Sheets with:

=jivedata("SFD","financials")

Full statements spill as a table. For one cell: =jivedata("SFD","Revenue") or =jivedata("SFD","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.