$PPC
PILGRIMS PRIDE CORP Stock $ppc

$ppc Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-Q Financial Statement

#000080248114000022 Filed on October 30, 2014

Income Statement

Concept	2014 Q4	2014 Q3	2013 Q3
Revenue	$2.110B	$2.268B	$2.143B
YoY Change	3.08%	5.84%	3.59%
Cost Of Revenue	$1.731B	$1.818B	$1.906B
YoY Change	-5.88%	-4.64%	-2.86%
Gross Profit	$379.1M	$450.3M	$236.6M
YoY Change	82.35%	90.33%	122.9%
Gross Profit Margin	17.97%	19.85%	11.04%
Selling, General & Admin	$50.20M	$44.63M	$43.80M
YoY Change	2.45%	1.9%	4.82%
% of Gross Profit	13.24%	9.91%	18.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$43.10M	$33.90M	$34.30M
YoY Change	17.76%	-1.17%	5.54%
% of Gross Profit	11.37%	7.53%	14.5%
Operating Expenses	$50.10M	$44.63M	$43.80M
YoY Change	2.24%	1.9%	4.82%
Operating Profit	$329.0M	$405.5M	$189.1M
YoY Change	107.05%	114.42%	206.48%
Interest Expense	-$57.90M	$11.37M	$20.41M
YoY Change	225.28%	-44.29%	-19.19%
% of Operating Profit	-17.6%	2.8%	10.79%
Other Income/Expense, Net	$1.900M	$610.0K	$8.000K
YoY Change	-47.22%	7525.0%	-98.06%
Pretax Income	$273.0M	$389.5M	$166.6M
YoY Change	89.98%	133.79%	278.73%
Income Tax	$106.0M	$133.7M	$5.578M
% Of Pretax Income	38.83%	34.32%	3.35%
Net Earnings	$167.2M	$256.0M	$160.9M
YoY Change	16.63%	59.08%	274.83%
Net Earnings / Revenue	7.92%	11.29%	7.51%
Basic Earnings Per Share	$0.65	$0.99	$0.62
Diluted Earnings Per Share	$0.64	$0.99	$0.62
COMMON SHARES
Basic Shares Outstanding	259.0M shares	259.0M shares	258.8M shares
Diluted Shares Outstanding		259.5M shares	259.4M shares

Balance Sheet

Concept	2014 Q4	2014 Q3	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$576.1M	$868.6M	$330.3M
YoY Change	-4.79%	162.97%	500.55%
Cash & Equivalents	$576.1M	$868.6M	$330.3M
Short-Term Investments		$0.00
Other Short-Term Assets	$139.7M	$81.00M	$98.10M
YoY Change	96.54%	-17.43%	11.1%
Inventory	$790.3M	$817.9M	$911.1M
Prepaid Expenses
Receivables	$368.7M	$402.8M	$394.2M
Other Receivables	$25.70M	$10.80M	$83.90M
Total Short-Term Assets	$1.858B	$2.181B	$1.818B
YoY Change	-3.69%	20.0%	16.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.183B	$1.180B	$1.159B
YoY Change	2.69%	1.82%	-3.14%
Goodwill	$0.00
YoY Change
Intangibles	$26.78M	$28.22M	$33.96M
YoY Change	-17.65%	-16.91%
Long-Term Investments
YoY Change
Other Assets	$24.41M	$30.77M	$38.83M
YoY Change	-39.23%	-20.77%	-67.64%
Total Long-Term Assets	$1.234B	$1.325B	$1.292B
YoY Change	-0.76%	2.54%	-4.79%
TOTAL ASSETS
Total Short-Term Assets	$1.858B	$2.181B	$1.818B
Total Long-Term Assets	$1.234B	$1.325B	$1.292B
Total Assets	$3.092B	$3.506B	$3.109B
YoY Change	-2.54%	12.75%	6.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$399.5M	$383.8M	$370.0M
YoY Change	7.86%	3.71%	50.3%
Accrued Expenses	$311.9M	$307.2M	$302.1M
YoY Change	10.07%	1.67%	-22.44%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$262.0K	$260.0K	$396.0K
YoY Change	-99.94%	-34.34%	-97.46%
Total Short-Term Liabilities	$719.6M	$884.4M	$759.3M
YoY Change	-33.58%	16.48%	3.77%
LONG-TERM LIABILITIES
Long-Term Debt	$3.980M	$502.1M	$912.0M
YoY Change	-99.21%	-44.94%	-20.77%
Other Long-Term Liabilities	$97.21M	$88.49M	$84.57M
YoY Change	20.82%	4.64%	-41.56%
Total Long-Term Liabilities	$101.2M	$590.6M	$996.6M
YoY Change	-82.63%	-40.74%	-23.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$719.6M	$884.4M	$759.3M
Total Long-Term Liabilities	$101.2M	$590.6M	$996.6M
Total Liabilities	$894.9M	$1.475B	$1.756B
YoY Change	-46.72%	-16.0%	-13.53%
SHAREHOLDERS EQUITY
Retained Earnings	$591.5M	$424.3M	-$263.5M
YoY Change	-592.27%	-261.02%
Common Stock	$2.590M	$2.590M	$2.590M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.194B	$2.028B	$1.351B
YoY Change
Total Liabilities & Shareholders Equity	$3.092B	$3.506B	$3.109B
YoY Change	-2.54%	12.75%	6.48%

Cashflow Statement

Concept	2014 Q4	2014 Q3	2013 Q3
OPERATING ACTIVITIES
Net Income	$167.2M	$256.0M	$160.9M
YoY Change	16.63%	59.08%	274.83%
Depreciation, Depletion And Amortization	$43.10M	$33.90M	$34.30M
YoY Change	17.76%	-1.17%	5.54%
Cash From Operating Activities	$264.3M	$386.2M	$285.8M
YoY Change	-6.21%	35.13%	277.54%
INVESTING ACTIVITIES
Capital Expenditures	-$40.10M	-$40.50M	-$27.30M
YoY Change	0.5%	48.35%	11.43%
Acquisitions
YoY Change
Other Investing Activities	$2.700M	$4.100M	$400.0K
YoY Change	-103.92%	925.0%	-97.62%
Cash From Investing Activities	-$37.40M	-$36.50M	-$26.90M
YoY Change	-65.63%	35.69%	249.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-495.7M	-100.0K	-5.000M
YoY Change	-6709.33%	-98.0%	-92.14%
NET CHANGE
Cash From Operating Activities	264.3M	386.2M	285.8M
Cash From Investing Activities	-37.40M	-36.50M	-26.90M
Cash From Financing Activities	-495.7M	-100.0K	-5.000M
Net Change In Cash	-268.8M	349.6M	253.9M
YoY Change	-248.92%	37.69%	5670.45%
FREE CASH FLOW
Cash From Operating Activities	$264.3M	$386.2M	$285.8M
Capital Expenditures	-$40.10M	-$40.50M	-$27.30M
Free Cash Flow	$304.4M	$426.7M	$313.1M
YoY Change	-5.38%	36.28%	212.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	657649000	USD
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CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	370360000	USD
CY2013Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	1716000	USD
CY2014Q3	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	1902000	USD
CY2013Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	3934000	USD
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	us-gaap	Investment Income Interest InvestmentIncomeInterest	1494000	USD
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CY2014Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	331832000	USD
CY2013Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	313266000	USD
CY2014Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	405520000	USD
CY2013Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	369715000	USD
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CY2013Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	2388000	USD
CY2013Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	99244000	USD
CY2014Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	88679000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	283355000	USD
CY2014Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	307153000	USD
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1684825000	USD
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CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-55815000	USD
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CY2013Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	813000	USD
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	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
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CY2014Q3	us-gaap	Assets Current AssetsCurrent	2181170000	USD
CY2013Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	7033000	USD
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	us-gaap	Gross Profit GrossProfit	637515000	USD
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CY2014Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	284932000	USD
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CY2013Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1353569000	USD
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CY2013Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	560000	shares
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CY2014Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	523000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	341000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	259166000	shares
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CY2014Q3	ppc	Accounts Payable Unfunded Payments Current AccountsPayableUnfundedPaymentsCurrent	50045000	USD
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CY2013Q4	ppc	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	283355000	USD
	ppc	Administrative Restructuring Charges AdministrativeRestructuringCharges	4622000	USD
CY2013Q3	ppc	Administrative Restructuring Charges AdministrativeRestructuringCharges	3658000	USD
	ppc	Administrative Restructuring Charges AdministrativeRestructuringCharges	2286000	USD
CY2014Q3	ppc	Administrative Restructuring Charges AdministrativeRestructuringCharges	135000	USD
	ppc	Change In Taxes ChangeInTaxes	1818000	USD
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	ppc	Income Loss From Continuing Operations Before Equity Method Investments And Minority Interest IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAndMinorityInterest	544435000	USD
CY2013Q3	ppc	Income Loss From Continuing Operations Before Equity Method Investments And Minority Interest IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAndMinorityInterest	161024000	USD
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	ppc	Increase Decrease In Deposit Liabilities IncreaseDecreaseInDepositLiabilities	1898000	USD
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CY2014Q3	ppc	Maximum Annual Processing Capacity Of Employees MaximumAnnualProcessingCapacityOfEmployees	10000000000	lb
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CY2014Q3	ppc	Number Of Contract Growers NumberOfContractGrowers	3750	grower
CY2014Q3	ppc	Number Of Countries In Which Entity Exports Products NumberOfCountriesInWhichEntityExportsProducts	80	country
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-28
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Period End Date DocumentPeriodEndDate	2014-09-28
	dei	Document Type DocumentType	10-Q
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CY2014Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	259029033	shares
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	dei	Entity Registrant Name EntityRegistrantName	PILGRIMS PRIDE CORP

Files In Submission

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$PPC
PILGRIMS PRIDE CORP Stock $ppc

2014 Q4 Form 10-Q Financial Statement

#000080248114000022 Filed on October 30, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC PILGRIMS PRIDE CORP Stock $ppc

2014 Q4 Form 10-Q Financial Statement

#000080248114000022 Filed on October 30, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC
PILGRIMS PRIDE CORP Stock $ppc