Smithfield Foods Balance Sheet (2009-2025) | SFD

Balance Sheet Aug2009 Nov2009 Jan2010 May2010 Aug2010 Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.51B0.46B0.40B0.45B0.54B0.43B0.58B0.37B0.15B0.14B0.16B0.32B0.21B0.12B0.14B0.31B0.55B0.25B0.19B0.09B0.11B0.06B0.43B0.07B0.20B0.12B0.70B0.26B0.12B0.28B0.69B0.20B0.21B0.28B0.94B0.93B0.93B0.77B1.54B
Cash & Current Investments (Quarter) 0.51B0.46B0.40B0.45B0.54B0.43B0.58B0.37B0.15B0.14B0.16B0.32B0.21B0.12B0.14B0.31B0.55B0.25B0.19B0.09B0.11B0.06B0.43B0.07B0.20B0.12B0.70B0.26B0.12B0.28B0.69B0.20B0.21B0.28B0.94B0.93B0.93B0.77B1.54B
Receivables - Net (Quarter) 0.62B0.67B0.78B0.67B0.71B0.69B0.72B0.67B0.62B0.63B0.74B0.69B0.66B0.81B0.83B0.87B0.87B0.86B0.88B0.81B0.83B0.76B0.75B0.83B0.85B0.58B0.56B0.20B0.04B1.04B1.02B
Receivables - Other (Quarter) 0.01B0.01B0.01B0.00B0.00B0.02B0.10B0.06B0.68B0.72B0.98B0.06B
Receivables (Quarter) 0.62B0.67B0.78B0.67B0.72B0.69B0.72B0.67B0.63B0.63B0.74B0.69B0.67B0.82B0.83B0.87B0.87B0.87B0.88B0.81B0.83B0.78B0.75B0.83B0.85B0.68B0.62B0.88B0.76B2.02B1.08B
Raw Materials (Quarter) 0.05B0.05B
Inventory (Quarter) 1.86B1.75B1.96B1.97B2.02B2.05B2.26B2.12B2.07B2.15B2.50B2.39B2.35B2.27B2.35B2.32B2.39B2.21B2.11B2.11B2.25B2.10B2.20B2.21B2.31B2.54B2.41B2.38B2.29B2.47B2.33B
Prepaid Assets (Quarter) 0.39B0.30B0.41B0.29B0.23B0.19B0.13B0.13B0.28B0.34B0.29B0.22B0.23B0.23B0.48B0.20B0.18B0.24B0.16B0.25B0.23B0.18B0.12B0.12B0.12B0.16B0.29B0.26B0.30B0.31B0.28B
Current Assets (Quarter) 3.32B3.27B3.57B3.50B3.34B3.08B3.26B3.08B3.30B3.33B3.66B3.44B3.55B3.50B3.75B3.50B3.50B3.75B3.22B3.36B3.42B3.74B3.33B3.28B3.57B4.92B4.20B4.33B4.29B4.59B5.17B
Non-Current Assets
Buildings (Quarter) 0.87B0.92B
Construction in Progress (Quarter) 0.19B0.24B
Land & Improvements (Quarter) 0.55B0.55B
Property, Plant & Equipment (Net) (Quarter) 2.36B2.30B2.31B2.23B2.31B2.28B2.27B2.24B2.28B2.23B2.26B2.30B2.30B2.75B2.72B2.73B2.72B2.75B2.74B2.78B2.83B2.87B2.91B2.92B2.95B3.35B3.18B3.15B3.17B3.19B3.23B
Long-Term Investments (Quarter) 0.62B0.60B0.55B0.55B0.58B0.59B0.55B0.51B0.52B0.50B0.52B0.54B0.13B0.50B0.51B0.52B0.51B0.50B0.45B0.15B0.14B0.14B0.14B0.14B0.14B0.19B0.20B0.20B0.20B0.20B0.21B
Goodwill (Quarter) 0.82B0.82B0.81B0.78B0.79B0.79B0.77B0.77B0.77B0.76B0.78B0.79B0.23B1.63B1.62B1.62B1.63B1.67B1.63B1.62B1.62B1.62B1.62B1.62B1.62B1.62B1.63B1.61B1.61B1.62B1.62B1.62B
Intangibles (Quarter) 0.39B0.39B0.39B0.39B0.39B0.39B0.38B0.38B0.38B0.38B0.39B0.39B0.39B1.41B1.40B1.40B1.39B1.38B1.37B1.37B1.37B1.37B1.37B1.36B1.36B1.27B1.27B1.26B1.26B1.26B1.26B
Goodwill & Intangibles (Quarter) 1.21B1.21B1.20B1.17B1.18B1.17B1.16B1.15B1.15B1.14B1.17B1.18B0.62B1.63B3.03B3.03B3.03B3.06B3.01B3.00B3.00B2.99B2.99B2.99B2.98B2.99B2.90B2.88B2.88B2.88B2.88B2.88B
Other Non-Current Assets (Quarter) 0.02B0.19B0.22B0.27B0.24B0.20B0.18B0.17B0.17B0.17B0.17B0.17B0.17B0.16B0.18B0.15B0.16B0.15B0.12B0.12B0.12B0.12B0.16B0.13B0.15B0.17B0.23B0.26B0.26B0.25B0.27B0.31B
Non-Current Assets (Quarter) 4.39B4.32B4.32B4.20B4.27B4.22B4.14B4.07B4.12B4.04B4.13B4.18B4.16B6.45B6.41B6.44B6.44B6.38B6.30B6.04B6.08B6.15B6.17B6.19B6.25B8.40B6.85B6.81B6.89B6.93B7.01B
Assets (Quarter) 7.71B7.60B7.89B7.70B7.61B7.31B7.40B7.15B7.42B7.37B7.79B7.62B7.72B9.95B10.16B9.95B9.94B10.13B9.52B9.40B9.50B9.89B9.50B9.46B9.82B13.32B11.05B11.15B11.19B11.52B12.18B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.38B0.37B0.44B0.38B0.43B0.40B0.47B0.40B0.42B0.40B0.52B0.45B0.43B0.61B0.44B0.45B0.47B0.68B0.40B0.42B0.50B0.69B0.38B0.38B0.52B0.79B0.78B0.45B0.44B0.60B0.86B
Notes Payables (Quarter) 0.02B0.03B0.04B0.03B
Payables (Quarter) 0.40B0.40B0.48B0.42B0.43B0.40B0.47B0.40B0.42B0.40B0.52B0.45B0.43B0.61B0.44B0.45B0.47B0.68B0.40B0.42B0.50B0.69B0.38B0.38B0.52B0.79B0.78B0.45B0.44B0.60B0.86B
Accumulated Expenses (Quarter) 0.72B0.58B0.67B0.68B0.65B0.60B0.62B0.59B0.66B0.65B0.60B0.55B0.64B0.63B0.85B0.68B0.68B0.74B0.66B0.73B0.70B0.83B0.74B0.84B0.84B1.17B0.87B0.89B0.82B0.81B0.81B
Short term Debt (Quarter) 0.07B0.12B0.46B0.53B0.14B0.05B0.07B0.07B0.06B0.62B0.50B0.51B0.68B0.05B0.05B0.09B0.04B0.05B0.03B0.01B0.02B0.03B0.05B0.52B0.77B0.03B0.00B0.00B0.00B0.00B0.00B
Current Leases (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.06B0.06B0.06B0.07B0.07B0.07B
Current Taxes (Quarter) 0.00B0.00B
Total Current Liabilities (Quarter) 1.19B1.11B1.61B1.63B1.23B1.05B1.17B1.06B1.14B1.67B1.61B1.52B1.75B1.30B1.34B1.22B1.19B1.47B1.10B1.16B1.21B1.54B1.17B1.73B2.13B2.45B1.71B1.39B1.34B1.48B1.74B
Non-Current Liabilities
Non-Current Debt (Quarter) 2.92B2.86B2.33B1.94B1.98B2.01B2.09B1.91B1.90B1.37B1.85B1.85B1.83B3.00B3.29B3.03B3.03B2.68B2.40B2.28B2.28B2.26B2.28B1.81B1.56B2.01B2.00B2.00B2.00B2.00B2.00B
Pension (Quarter) 0.48B0.37B0.58B0.70B0.50B0.57B0.30B0.31B0.43B0.26B0.28B0.28B0.27B0.21B0.21B
Minority Interest (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.05B0.00B0.05B0.05B0.00B0.05B0.00B0.05B0.00B0.06B0.00B0.00B0.23B0.24B0.24B0.26B0.26B
Liabilities from Discontinued Operations (Quarter) 0.09B
Non-Current Deferred Tax Liability (Quarter) 0.75B0.70B0.67B0.47B0.52B0.52B0.50B0.58B0.66B
Operating Leases (Quarter) 0.33B0.29B0.28B0.32B0.32B0.39B
Other Non-Current Liabilities (Quarter) 0.36B0.83B0.84B0.88B0.49B0.72B0.67B0.67B0.41B1.04B1.04B1.04B1.03B0.13B1.28B1.26B1.20B0.12B1.39B0.89B0.89B1.22B1.08B1.10B1.12B0.23B0.21B0.21B0.21B0.20B0.18B
Total Non-Current Liabilities (Quarter) 4.59B3.97B3.94B3.57B7.12B3.07B3.26B2.97B4.68B3.04B3.48B3.38B4.36B5.67B4.68B4.30B4.27B5.47B3.55B3.79B3.85B3.86B3.50B3.60B3.75B13.22B5.01B11.35B10.96B4.85B5.19B
Total Liabilities (Quarter) 4.95B4.80B4.79B4.45B7.61B3.78B3.92B3.64B5.10B4.08B4.52B4.42B5.39B5.80B5.96B5.57B5.48B5.59B4.94B4.68B4.74B5.07B4.58B4.70B4.86B13.45B-7.25B0.37B-2.97B5.22B11.55B11.16B5.06B5.38B
Shareholder's Equity
Total Debt (Quarter) 2.99B2.98B2.79B2.47B2.12B2.06B2.16B1.98B1.96B1.99B2.35B2.36B2.51B3.05B3.34B3.12B3.07B2.73B2.44B2.29B2.30B2.29B2.33B2.32B2.33B2.03B2.00B2.00B2.00B2.00B2.00B
Common Equity (Quarter) 2.76B2.80B3.11B3.25B0.00B3.52B3.47B3.51B2.33B3.29B3.27B3.20B2.32B4.16B4.20B4.38B4.47B4.54B4.58B4.72B4.77B4.82B4.92B4.77B4.95B-0.13B7.25B-0.37B2.97B5.83B-0.41B0.02B6.47B6.80B
Shareholder's Equity (Quarter) 2.76B2.80B3.11B3.25B0.08B3.52B3.48B3.51B0.08B3.29B3.27B3.20B0.00B0.00B4.16B4.20B4.38B4.47B4.54B4.58B4.72B4.77B4.82B4.92B4.76B4.95B3.59B3.66B-0.37B2.97B5.83B6.22B-0.41B6.47B6.80B
Liabilities and Shareholders Equity (Quarter) 7.71B7.60B7.89B7.70B7.61B7.31B7.40B7.15B7.42B7.37B7.79B7.62B7.72B9.95B10.16B9.95B9.94B10.13B9.52B9.40B9.50B9.89B9.50B9.46B9.82B13.32B11.05B11.15B11.19B11.52B12.18B
Treasury Shares (Quarter) -0.01B0.01B0.01B0.02B0.02B0.03B0.00B
Retained Earnings (Quarter) 1.54B-0.46B1.76B-0.36B-0.17B-0.24B-0.33B-0.38B-0.51B-0.53B-0.50B-0.48B-0.62B0.04B-0.09B0.28B-0.13B0.59B0.69B0.76B-0.26B-0.38B-0.33B-0.36B-0.28B-0.50B3.18B-0.41B-0.43B-0.41B3.78B