$HRL
HORMEL FOODS CORP /DE/

2013 Q4 Form 10-K Financial Statement

#000110465913090853 Filed on December 18, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q1
Revenue $2.323B $2.160B $2.116B
YoY Change 7.05% 7.54% 3.77%
Cost Of Revenue $1.938B $1.829B $1.772B
YoY Change 6.56% 7.53% 4.11%
Gross Profit $385.5M $330.3M $344.2M
YoY Change 9.59% 7.57% 2.01%
Gross Profit Margin 16.59% 15.3% 16.26%
Selling, General & Admin $147.4M $151.0M $155.8M
YoY Change -7.7% 4.12% 2.2%
% of Gross Profit 38.23% 45.71% 45.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.90M $31.80M $27.66M
YoY Change 3.24% 10.42% -2.59%
% of Gross Profit 8.27% 9.63% 8.03%
Operating Expenses $147.4M $151.0M $155.8M
YoY Change -7.7% 4.12% 2.2%
Operating Profit $238.1M $179.3M $188.4M
YoY Change 23.97% 10.66% 1.85%
Interest Expense $1.500M $3.122M $3.094M
YoY Change -82.76% -2.65% -3.73%
% of Operating Profit 0.63% 1.74% 1.64%
Other Income/Expense, Net -$455.0K $1.810M
YoY Change -153.91% 13.84%
Pretax Income $239.6M $177.1M $196.9M
YoY Change 19.38% 4.47% 1.34%
Income Tax $81.10M $63.17M $65.88M
% Of Pretax Income 33.85% 35.67% 33.45%
Net Earnings $157.3M $113.6M $129.7M
YoY Change 18.66% 2.22% 1.03%
Net Earnings / Revenue 6.77% 5.26% 6.13%
Basic Earnings Per Share $0.60 $0.43 $0.49
Diluted Earnings Per Share $0.58 $0.42 $0.48
COMMON SHARES
Basic Shares Outstanding 264.6M shares 263.9M shares
Diluted Shares Outstanding 270.8M shares 269.1M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $434.0M $329.5M $887.7M
YoY Change -42.88% -46.0% 42.03%
Cash & Equivalents $434.0M $329.5M $887.7M
Short-Term Investments $0.00 $0.00 $0.00
Other Short-Term Assets $7.379M $9.723M $8.272M
YoY Change 32.84% 67.46% -90.95%
Inventory $968.0M $1.004B $953.7M
Prepaid Expenses $13.00M $14.87M $13.28M
Receivables $551.5M $514.4M $466.5M
Other Receivables $0.00 $2.900M $0.00
Total Short-Term Assets $2.047B $1.952B $2.400B
YoY Change -11.78% -7.82% 18.7%
LONG-TERM ASSETS
Property, Plant & Equipment $955.3M $949.0M $916.2M
YoY Change 3.34% 3.63% 0.87%
Goodwill $934.5M $934.5M $630.9M
YoY Change 48.12% 48.12%
Intangibles $378.1M $380.4M $120.9M
YoY Change 207.21% 203.44%
Long-Term Investments $270.6M $269.2M $280.9M
YoY Change -5.55% -9.3% -4.1%
Other Assets $142.3M $138.9M $132.9M
YoY Change 6.2% 4.88% -53.69%
Total Long-Term Assets $2.868B $2.810B $2.223B
YoY Change 27.87% 24.03% -1.14%
TOTAL ASSETS
Total Short-Term Assets $2.047B $1.952B $2.400B
Total Long-Term Assets $2.868B $2.810B $2.223B
Total Assets $4.916B $4.761B $4.623B
YoY Change 7.71% 8.64% 8.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $387.3M $369.9M $324.4M
YoY Change 0.36% 27.89% 5.08%
Accrued Expenses $20.97M $32.47M $58.03M
YoY Change -57.89% -25.71% -84.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $784.0M $789.5M $737.4M
YoY Change -0.29% 16.67% 1.76%
LONG-TERM LIABILITIES
Long-Term Debt $250.0M $250.0M $250.0M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $84.06M $78.22M $88.48M
YoY Change -3.72% -5.31% -84.1%
Total Long-Term Liabilities $334.1M $328.2M $338.5M
YoY Change -0.96% -1.32% -58.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $784.0M $789.5M $737.4M
Total Long-Term Liabilities $334.1M $328.2M $338.5M
Total Liabilities $1.118B $1.118B $1.076B
YoY Change -0.49% 10.74% -29.93%
SHAREHOLDERS EQUITY
Retained Earnings $3.453B $3.363B $3.220B
YoY Change 10.12% 10.27%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.311B $3.046B $2.927B
YoY Change
Total Liabilities & Shareholders Equity $4.916B $4.761B $4.623B
YoY Change 7.71% 8.64% 8.26%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q1
OPERATING ACTIVITIES
Net Income $157.3M $113.6M $129.7M
YoY Change 18.66% 2.22% 1.03%
Depreciation, Depletion And Amortization $31.90M $31.80M $27.66M
YoY Change 3.24% 10.42% -2.59%
Cash From Operating Activities $209.0M $171.2M $141.8M
YoY Change -10.57% 140.79% -6.83%
INVESTING ACTIVITIES
Capital Expenditures -$38.10M -$23.20M $22.05M
YoY Change -0.78% -35.01% -27.6%
Acquisitions
YoY Change
Other Investing Activities $1.800M $200.0K $88.40M
YoY Change -60.0% -98.63% 4552.63%
Cash From Investing Activities -$36.20M -$23.10M $66.30M
YoY Change 6.78% 9.48% -331.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -68.60M -81.30M -3.000M
YoY Change 35.04% 96.85% -92.29%
NET CHANGE
Cash From Operating Activities 209.0M 171.2M 141.8M
Cash From Investing Activities -36.20M -23.10M 66.30M
Cash From Financing Activities -68.60M -81.30M -3.000M
Net Change In Cash 104.2M 66.80M 205.1M
YoY Change -30.07% 667.82% 142.15%
FREE CASH FLOW
Cash From Operating Activities $209.0M $171.2M $141.8M
Capital Expenditures -$38.10M -$23.20M $22.05M
Free Cash Flow $247.1M $194.4M $119.7M
YoY Change -9.19% 82.02% -1.64%

Facts In Submission

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