SMITHFIELD FOODS INC

SFDSEC EDGAR

Meat Packing Plants(VA)CIK: 91388

Concept	FY2024	FY2015	FY2014	FY2013	FY2012
Revenue from Contract with Customer, Excluding Assessed Tax	$16.2B	—	—	—	—
Cost of Revenue	$14.7B	—	—	—	—
Gross Profit	$1.5B	$396.7M	$259.0M	$1.7B	$730.1M
Research and Development Expense	$157.0M	—	—	$47.0M	$38.8M
Selling, General and Administrative Expense	$807.0M	—	—	$789.8M	$705.9M
Operating Income (Loss)	$1.1B	$196.4M	$58.8M	$1.1B	$62.8M
Interest Expense	—	—	—	$245.4M	$266.4M
Nonoperating Income (Expense)	-$18.0M	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Concept	FY2024	FY2015	FY2014	FY2013	FY2012
Assets	$13.3B	$10.1B	$10.0B	$7.6B	$7.7B
Assets, Current	$4.9B	—	—	$3.3B	$3.3B
Cash and Cash Equivalents, at Carrying Value	—	—	—	$451.2M	$119.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$577.0M	—	—	$624.7M	$709.6M
Inventory, Net	$2.5B	—	—	$2.1B	$2.0B
Liabilities, Current	$2.5B	—	—	$1.1B	$1.2B
Long-term Debt	—	$2.7B	—	$1.9B	$2.1B

Concept	FY2024	FY2014	FY2013	FY2012	FY2011
Net Cash Provided by (Used in) Operating Activities	—	—	$616.4M	—	—
Payments to Acquire Property, Plant, and Equipment	—	$290.7M	$176.8M	$174.7M	$179.3M
Payments of Dividends	$496.0M	—	—	—	—
Payments for Repurchase of Common Stock	—	—	$0.00	$0.00	—

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