$HRL
HORMEL FOODS CORP /DE/

2019 Q1 Form 10-Q Financial Statement

#000004846519000011 Filed on March 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1 2017 Q4
Revenue $2.360B $2.331B $2.493B
YoY Change 1.25% 2.24% -5.15%
Cost Of Revenue $1.872B $1.833B $1.988B
YoY Change 2.13% 6.08% -2.06%
Gross Profit $488.3M $498.3M $511.6M
YoY Change -2.0% -9.77% -14.53%
Gross Profit Margin 20.69% 21.37% 20.52%
Selling, General & Admin $193.5M $219.9M $191.4M
YoY Change -11.97% 4.59% -21.56%
% of Gross Profit 39.63% 44.12% 37.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.85M $35.87M $34.90M
YoY Change 2.74% 22.63% -1.69%
% of Gross Profit 7.55% 7.2% 6.82%
Operating Expenses $193.5M $219.9M $191.4M
YoY Change -11.97% 4.59% -21.56%
Operating Profit $306.2M $302.0M $320.2M
YoY Change 1.42% -15.03% -9.69%
Interest Expense $6.147M $4.729M $16.60M
YoY Change 29.99% 56.28% 62.75%
% of Operating Profit 2.01% 1.57% 5.19%
Other Income/Expense, Net $6.874M $7.939M
YoY Change -13.41% 224.17%
Pretax Income $307.0M $305.2M $330.0M
YoY Change 0.59% -13.99% -9.51%
Income Tax $65.46M $1.954M $111.6M
% Of Pretax Income 21.32% 0.64% 33.82%
Net Earnings $241.4M $303.1M $218.2M
YoY Change -20.35% 28.9% -10.56%
Net Earnings / Revenue 10.23% 13.0% 8.75%
Basic Earnings Per Share $0.45 $0.57 $0.41
Diluted Earnings Per Share $0.44 $0.56 $0.41
COMMON SHARES
Basic Shares Outstanding 534.5M shares 529.5M shares
Diluted Shares Outstanding 547.1M shares 543.5M shares

Balance Sheet

Concept 2019 Q1 2018 Q1 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $512.7M $385.8M $444.1M
YoY Change 32.89% -36.73% 6.99%
Cash & Equivalents $512.7M $385.8M $444.1M
Short-Term Investments
Other Short-Term Assets $4.761M $4.417M $4.538M
YoY Change 7.79% -78.76% -76.73%
Inventory $994.4M $973.2M $921.0M
Prepaid Expenses $23.60M $15.58M $16.14M
Receivables $565.1M $569.1M $618.4M
Other Receivables $100.0K $200.0K $22.30M
Total Short-Term Assets $2.101B $1.948B $2.027B
YoY Change 7.82% -8.08% -0.17%
LONG-TERM ASSETS
Property, Plant & Equipment $1.484B $1.293B $1.203B
YoY Change 14.74% 24.9% 8.85%
Goodwill $2.717B $2.957B $2.120B
YoY Change -8.14% 15.55%
Intangibles $1.205B $1.023B $1.027B
YoY Change 17.75%
Long-Term Investments $277.8M $262.1M $242.4M
YoY Change 5.99% 7.46% 1.17%
Other Assets $171.0M $196.6M $184.9M
YoY Change -13.01% -23.87% -28.15%
Total Long-Term Assets $6.055B $5.911B $4.949B
YoY Change 2.44% 39.18% 0.07%
TOTAL ASSETS
Total Short-Term Assets $2.101B $1.948B $2.027B
Total Long-Term Assets $6.055B $5.911B $4.949B
Total Assets $8.155B $7.859B $6.976B
YoY Change 3.77% 23.44% 0.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $505.6M $532.8M $552.7M
YoY Change -5.11% 37.44% 14.72%
Accrued Expenses $50.36M $72.10M $76.97M
YoY Change -30.15% -84.56% -86.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $255.0M $0.00
YoY Change -100.0%
Long-Term Debt Due $374.9M $0.00
YoY Change
Total Short-Term Liabilities $1.436B $1.324B $1.058B
YoY Change 8.48% 43.89% 0.48%
LONG-TERM LIABILITIES
Long-Term Debt $250.0M $624.7M $250.0M
YoY Change -59.98% 149.89% 0.0%
Other Long-Term Liabilities $100.1M $107.9M $99.34M
YoY Change -7.19% -82.46% -83.86%
Total Long-Term Liabilities $350.1M $732.6M $349.3M
YoY Change -52.21% -15.31% -59.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.436B $1.324B $1.058B
Total Long-Term Liabilities $350.1M $732.6M $349.3M
Total Liabilities $1.786B $2.056B $1.408B
YoY Change -13.14% 14.59% -26.77%
SHAREHOLDERS EQUITY
Retained Earnings $5.856B $5.367B $5.163B
YoY Change 9.12%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.702B $5.151B $4.936B
YoY Change
Total Liabilities & Shareholders Equity $8.155B $7.859B $6.976B
YoY Change 3.77% 23.44% 9.51%

Cashflow Statement

Concept 2019 Q1 2018 Q1 2017 Q4
OPERATING ACTIVITIES
Net Income $241.4M $303.1M $218.2M
YoY Change -20.35% 28.9% -10.56%
Depreciation, Depletion And Amortization $36.85M $35.87M $34.90M
YoY Change 2.74% 22.63% -1.69%
Cash From Operating Activities $187.4M $304.2M $502.5M
YoY Change -38.38% 55.79% 35.41%
INVESTING ACTIVITIES
Capital Expenditures $39.43M $53.69M -$102.8M
YoY Change -26.57% 41.69% 14.6%
Acquisitions
YoY Change
Other Investing Activities $37.80M -$851.6M -$508.2M
YoY Change -104.44% -693.45% -5941.38%
Cash From Investing Activities -$1.679M -$905.3M -$611.0M
YoY Change -99.81% -957.53% 653.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $44.81M $25.20M
YoY Change 77.82% -17.62%
Debt Paid & Issued, Net $274.0K
YoY Change
Cash From Financing Activities -$128.9M $538.2M -82.30M
YoY Change -123.95% -639.14% -67.51%
NET CHANGE
Cash From Operating Activities $187.4M $304.2M 502.5M
Cash From Investing Activities -$1.679M -$905.3M -611.0M
Cash From Financing Activities -$128.9M $538.2M -82.30M
Net Change In Cash $53.55M -$62.95M -190.8M
YoY Change -185.07% -131.32% -619.89%
FREE CASH FLOW
Cash From Operating Activities $187.4M $304.2M $502.5M
Capital Expenditures $39.43M $53.69M -$102.8M
Free Cash Flow $148.0M $250.5M $605.3M
YoY Change -40.92% 59.18% 31.36%

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3170000 USD
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30901000 USD
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21255000 USD
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5625000 USD
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2132000 USD
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61686000 USD
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65881000 USD
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CY2018Q1 us-gaap Proceeds From Life Insurance Policies
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CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019Q1 us-gaap Proceeds From Short Term Debt
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0 USD
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255000000 USD
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0 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2019Q1 us-gaap Proceeds From Debt Net Of Issuance Costs
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38000 USD
CY2018Q1 us-gaap Repayments Of Long Term Debt
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274000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
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100125000 USD
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CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2019Q1 us-gaap Proceeds From Stock Options Exercised
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CY2018Q1 us-gaap Proceeds From Stock Options Exercised
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CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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CY2018Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
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53553000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
459136000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
444122000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
512689000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
385775000 USD
CY2019Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications: Certain reclassifications of previously reported amounts have been made to conform to the current year presentation.  The reclassifications had no impact on net earnings or operating income, other than those related to the adoption of ASU 2017-07 as described within the new accounting pronouncements adopted in the current fiscal year.
CY2019Q1 us-gaap Inventory Net
InventoryNet
994428000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
963527000 USD
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
551487000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
525628000 USD
CY2019Q1 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
245422000 USD
CY2018Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
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CY2019Q1 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
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CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
126644000 USD
CY2019Q1 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
62607000 USD
CY2018Q4 us-gaap Inventory Parts And Components Net Of Reserves
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63760000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2714116000 USD
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GoodwillSegmentReclassification
0 USD
CY2018Q4 hrl Goodwill Adjusted Balance
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2714116000 USD
CY2019Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2634000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
2716750000 USD
CY2019Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1104822000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
12700000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
143665000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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43572000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
40797000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 USD
CY2018Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3300000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12700000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12800000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12500000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11600000 USD
CY2019Q1 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-1000000.0 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1872021000 USD
CY2018Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1832997000 USD
CY2019Q1 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-1669000 USD
CY2018Q1 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
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826000 USD
CY2019Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
277837000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
273153000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11458000 USD
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23531000 USD
CY2019Q1 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2018Q1 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
23000.000 USD
CY2019Q1 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
2571000 USD
CY2019Q1 hrl Other Comprehensive Income Loss Before Reclassification Adjustments Tax Attributable To Parent
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsTaxAttributableToParent
329000 USD
CY2019Q1 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-3577000 USD
CY2019Q1 hrl Other Comprehensive Income Loss Reclassification Adjustments Tax Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentsTaxAttributableToParent
-864000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4955000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.234
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.006
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
27200000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
25700000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6500000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7300000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7900000 USD
CY2018Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7300000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
37100000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y2M12D
CY2019Q1 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
1800000 USD
CY2019Q1 hrl Accumulated Gain Losson Closed Derivatives
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8400000 USD
CY2019Q1 hrl Derivative Collateral Right To Reclaim Cash Cash Portion
DerivativeCollateralRightToReclaimCashCashPortion
-6600000 USD
CY2018Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
4600000 USD
CY2018Q4 hrl Derivative Collateral Right To Reclaim Cash Cash Portion
DerivativeCollateralRightToReclaimCashCashPortion
4700000 USD
CY2018Q4 hrl Accumulated Gain Losson Closed Derivatives
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-100000 USD
CY2019Q1 us-gaap Long Term Debt Fair Value
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632600000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
631300000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
534495000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
529453000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
12623000 shares
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
14029000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
547118000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
543482000 shares
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000 shares
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5400000 shares
CY2019Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2360355000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2331293000 USD
CY2019Q1 hrl Net Unallocated Expense
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13891000 USD
CY2018Q1 hrl Net Unallocated Expense
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12394000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
94000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
104000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
306975000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
305165000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2360355000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2331293000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2360355000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2331293000 USD

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