$PPC
PILGRIMS PRIDE CORP Stock $ppc

$ppc Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000080248117000056 Filed on August 03, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$2.752B	$2.552B
YoY Change	7.85%	24.25%
Cost Of Revenue	$2.277B	$1.742B
YoY Change	30.72%	7.42%
Gross Profit	$474.8M	$337.8M
YoY Change	40.57%	-21.81%
Gross Profit Margin	17.25%	13.24%
Selling, General & Admin	$92.15M	$49.52M
YoY Change	86.08%	1.4%
% of Gross Profit	19.41%	14.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$61.90M	$43.50M
YoY Change	42.3%	18.85%
% of Gross Profit	13.04%	12.88%
Operating Expenses	$92.15M	$49.52M
YoY Change	86.08%	1.4%
Operating Profit	$378.3M	$236.6M
YoY Change	59.9%	-37.47%
Interest Expense	$22.57M	$11.55M
YoY Change	95.42%	0.3%
% of Operating Profit	5.96%	4.88%
Other Income/Expense, Net	$1.272M	$950.0K
YoY Change	33.89%	-79.57%
Pretax Income	$360.4M	$231.4M
YoY Change	55.74%	-37.57%
Income Tax	$115.3M	$78.40M
% Of Pretax Income	31.98%	33.87%
Net Earnings	$233.6M	$152.9M
YoY Change	52.82%	-36.69%
Net Earnings / Revenue	8.49%	5.99%
Basic Earnings Per Share	$0.94	$0.60
Diluted Earnings Per Share	$0.94	$0.60
COMMON SHARES
Basic Shares Outstanding	248.8M shares	254.6M shares
Diluted Shares Outstanding	249.0M shares	254.9M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$303.9M	$41.00M
YoY Change	641.22%	-92.86%
Cash & Equivalents	$303.9M	$41.05M
Short-Term Investments
Other Short-Term Assets	$92.50M	$101.9M
YoY Change	-9.22%	-20.95%
Inventory	$967.6M	$832.6M
Prepaid Expenses
Receivables	$388.9M	$328.1M
Other Receivables	$35.40M	$105.3M
Total Short-Term Assets	$1.788B	$1.409B
YoY Change	26.92%	-25.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.722B	$1.415B
YoY Change	21.7%	18.99%
Goodwill	$175.4M	$125.6M
YoY Change	39.68%
Intangibles	$153.9M	$42.50M
YoY Change	261.99%	77.75%
Long-Term Investments
YoY Change
Other Assets	$17.48M	$15.95M
YoY Change	9.59%	-47.67%
Total Long-Term Assets	$2.069B	$1.599B
YoY Change	29.38%	28.58%
TOTAL ASSETS
Total Short-Term Assets	$1.788B	$1.409B
Total Long-Term Assets	$2.069B	$1.599B
Total Assets	$3.857B	$3.008B
YoY Change	28.23%	-4.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$519.8M	$466.8M
YoY Change	11.36%	-0.5%
Accrued Expenses	$324.7M	$314.9M
YoY Change	3.11%	6.15%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$40.10M	$90.00K
YoY Change	44453.33%	-23.08%
Total Short-Term Liabilities	$982.2M	$824.6M
YoY Change	19.11%	0.74%
LONG-TERM LIABILITIES
Long-Term Debt	$1.417B	$1.132B
YoY Change	25.2%	13.12%
Other Long-Term Liabilities	$89.42M	$101.8M
YoY Change	-12.14%	16.36%
Total Long-Term Liabilities	$1.506B	$1.233B
YoY Change	22.12%	13.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$982.2M	$824.6M
Total Long-Term Liabilities	$1.506B	$1.233B
Total Liabilities	$2.647B	$2.189B
YoY Change	20.9%	10.16%
SHAREHOLDERS EQUITY
Retained Earnings	-$193.1M	-$689.9M
YoY Change	-72.01%	49.57%
Common Stock	$2.602M	$2.597M
YoY Change	0.19%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$231.8M	$106.6M
YoY Change	117.49%
Treasury Stock Shares	11.40M shares	5.200M shares
Shareholders Equity	$1.200B	$815.9M
YoY Change
Total Liabilities & Shareholders Equity	$3.857B	$3.008B
YoY Change	28.23%	-4.43%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$233.6M	$152.9M
YoY Change	52.82%	-36.69%
Depreciation, Depletion And Amortization	$61.90M	$43.50M
YoY Change	42.3%	18.85%
Cash From Operating Activities	$267.2M	$103.5M
YoY Change	158.16%	-64.55%
INVESTING ACTIVITIES
Capital Expenditures	-$76.40M	-$56.90M
YoY Change	34.27%	3.27%
Acquisitions
YoY Change
Other Investing Activities	$1.300M	$7.500M
YoY Change	-82.67%	525.0%
Cash From Investing Activities	-$75.00M	-$49.40M
YoY Change	51.82%	-8.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	90.70M	-595.6M
YoY Change	-115.23%	293.65%
NET CHANGE
Cash From Operating Activities	267.2M	103.5M
Cash From Investing Activities	-75.00M	-49.40M
Cash From Financing Activities	90.70M	-595.6M
Net Change In Cash	282.9M	-541.5M
YoY Change	-152.24%	-723.85%
FREE CASH FLOW
Cash From Operating Activities	$267.2M	$103.5M
Capital Expenditures	-$76.40M	-$56.90M
Free Cash Flow	$343.6M	$160.4M
YoY Change	114.21%	-53.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-25
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Entity Central Index Key EntityCentralIndexKey	0000802481
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	248752508	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Number Of Employees EntityNumberOfEmployees	42000	employee
	dei	Entity Registrant Name EntityRegistrantName	PILGRIMS PRIDE CORP
CY2016Q4	ppc	Accounts Payable Unfunded Payments Current AccountsPayableUnfundedPaymentsCurrent	63577000	USD
CY2017Q2	ppc	Accounts Payable Unfunded Payments Current AccountsPayableUnfundedPaymentsCurrent	46964000	USD
CY2016Q4	ppc	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	290699000	USD
CY2017Q2	ppc	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	324727000	USD
	ppc	Allowancefor Doubtful Accounts Acquisitions AllowanceforDoubtfulAccountsAcquisitions	17000	USD
	ppc	Allowancefor Doubtful Accounts Receivable Foreign Currency Gain Loss AllowanceforDoubtfulAccountsReceivableForeignCurrencyGainLoss	327000	USD
	ppc	Allowancefor Doubtful Accounts Receivable Writeoffs Recoveries AllowanceforDoubtfulAccountsReceivableWriteoffsRecoveries	-374000	USD
	ppc	Change In Taxes ChangeInTaxes	-6967000	USD
	ppc	Change In Taxes ChangeInTaxes	-60695000	USD
	ppc	Defined Benefit Plan Effect Of0.25 Percentage Point Decrease In Discount Rateon Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOf0.25PercentagePointDecreaseInDiscountRateonAccumulatedPostretirementBenefitObligation	5123000	USD
	ppc	Defined Benefit Plan Effect Of0.25 Percentage Point Increase In Discount Rateon Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOf0.25PercentagePointIncreaseInDiscountRateonAccumulatedPostretirementBenefitObligation	-4819000	USD
	ppc	Defined Benefit Plan Weighted Average Termof Benefit Obligation DefinedBenefitPlanWeightedAverageTermofBenefitObligation	P32Y5M9D
	ppc	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	0	USD
	ppc	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	0	USD
CY2017Q2	ppc	Idled Asset Accumulated Depreciation IdledAssetAccumulatedDepreciation	121300000	USD
CY2017Q2	ppc	Idled Asset Property Plant And Equipment Gross IdledAssetPropertyPlantAndEquipmentGross	174000000	USD
CY2017Q2	ppc	Idled Assets Property Plant And Equipment Net IdledAssetsPropertyPlantAndEquipmentNet	52700000	USD
CY2016Q4	ppc	Income Taxes Payable IncomeTaxesPayable	20990000	USD
CY2017Q2	ppc	Income Taxes Payable IncomeTaxesPayable	93910000	USD
CY2016Q4	ppc	Income Taxes Receivable Net IncomeTaxesReceivableNet	0	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	6755000	USD
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	11400000	shares
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1947000	USD
CY2017Q2	ppc	Income Taxes Receivable Net IncomeTaxesReceivableNet	13659000	USD
CY2016Q4	ppc	Longterm Debt Excluding Current Maturities Net LongtermDebtExcludingCurrentMaturitiesNet	1011858000	USD
CY2017Q2	ppc	Longterm Debt Excluding Current Maturities Net LongtermDebtExcludingCurrentMaturitiesNet	1404264000	USD
CY2017Q2	ppc	Maximum Annual Processing Capacity Of Employees MaximumAnnualProcessingCapacityOfEmployees	11500000000	lb
CY2017Q2	ppc	Maximum Processing Capacity Of Employees Per Week MaximumProcessingCapacityOfEmployeesPerWeek	39200000
CY2017Q2	ppc	Number Of Contract Growers NumberOfContractGrowers	4400	grower
CY2017Q2	ppc	Number Of Countries In Which Entity Exports Products NumberOfCountriesInWhichEntityExportsProducts	80	country
	ppc	Payments For Repurchase Of Common Stock Share Repurchase Program PaymentsForRepurchaseOfCommonStockShareRepurchaseProgram	7328000	USD
	ppc	Payments For Repurchase Of Common Stock Share Repurchase Program PaymentsForRepurchaseOfCommonStockShareRepurchaseProgram	14641000	USD
	ppc	Percentage Of Beneficial Ownership By Holding Company PercentageOfBeneficialOwnershipByHoldingCompany	0.786
	ppc	Property Plant And Equipment Transfer PropertyPlantAndEquipmentTransfer	128100000	USD
	ppc	Property Plant And Equipment Transfer PropertyPlantAndEquipmentTransfer	139600000	USD
CY2016Q4	ppc	Receivable Gross Current ReceivableGrossCurrent	321733000	USD
CY2017Q2	ppc	Receivable Gross Current ReceivableGrossCurrent	411890000	USD
CY2016Q4	ppc	Receivables Including Related Party Receivables Net Current ReceivablesIncludingRelatedPartyReceivablesNetCurrent	317170000	USD
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CY2016Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	3913000	USD
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CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-64243000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66735000	USD
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	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1869000	USD
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CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4563000	USD
CY2017Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5304000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3534000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	326044000	USD
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	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	5900000	USD
CY2017Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3200000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	400000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.07
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.32
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.342
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.329
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	110385000	USD
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CY2016Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	293000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	550000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	184000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	601000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	4744000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	4979000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1810000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1191000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	0	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-5634000	USD
CY2016Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	6600000	USD
CY2017Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	900000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	768000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	125607000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	175444000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	286131000	USD
	us-gaap	Gross Profit GrossProfit	523693000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	425387000	USD
	us-gaap	Gross Profit GrossProfit	640592000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	3500000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	231440000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	412055000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	347291000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	489655000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	30000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	78398000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	141002000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	141000000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	113218000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	161100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	161119000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-23028000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-34565000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6610000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	73684000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	31208000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	97857000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	738000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2265000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-3952000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-3916000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19817000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5702000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	38593000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	153855000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	11548000	USD
	us-gaap	Interest Expense InterestExpense	23581000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	15935000	USD
	us-gaap	Interest Expense InterestExpense	28321000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	8685000	USD
CY2017Q2	us-gaap	Interest Payable Current InterestPayableCurrent	10934000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	813262000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	967577000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	683000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1376000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1044000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1346000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2111471000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	2646905000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3008218000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3857002000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	868301000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	982177000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	1023680000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	1456920000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	94000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	40098000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1023586000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1416822000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	9403000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	10377000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-601694000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	415226000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-85881000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-532382000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	288984000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	316134000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	152886000	USD
	us-gaap	Net Income Loss NetIncomeLoss	271257000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	233641000	USD
	us-gaap	Net Income Loss NetIncomeLoss	327562000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	156000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-204000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	432000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	974000	USD
CY2016Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	630000	USD
CY2017Q2	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	630000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q2	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	14	state
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	236611000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	425385000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	359402000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	511754000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	82258000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	116700000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15710000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17484000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-1844000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-8729000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-3814000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-2492000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-1118000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-5294000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-2314000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-1512000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-97000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-67000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-59000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-41000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1941000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8796000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3814000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2492000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	5300000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1500000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	88661000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	89422000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	950000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3896000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	970000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3685000	USD
CY2016Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	15766000	USD
CY2017Q2	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	17041000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	699915000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	693000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	2777000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	359698000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	93978000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	174150000	USD
CY2016Q2	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1400000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	3000000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1600000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	3200000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	57457000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	66572000	USD
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	3691000	USD
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	5038000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	351089000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1013662000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7500000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8097000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1466000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	36838000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	153042000	USD
	us-gaap	Profit Loss ProfitLoss	271053000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	234073000	USD
	us-gaap	Profit Loss ProfitLoss	328536000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3354504000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3626007000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1505940000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1721948000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	771000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	317170000	USD
CY2017Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	406586000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	204000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-466000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	127000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-290000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	77000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-176000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	219812000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	586056000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	65564000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2016Q4	us-gaap	Restricted Cash RestrictedCash	4979000	USD
CY2017Q2	us-gaap	Restricted Cash RestrictedCash	20348000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4979000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	20348000	USD
CY2016Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	4349000	USD
	us-gaap	Restructuring Charges RestructuringCharges	4349000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-520635000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-193073000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2028315000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	3991252000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2251604000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	4272096000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49520000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	98308000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	61636000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	124489000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1869000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1947000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	0	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	9200000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	0	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	1199720000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1261810000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	818693000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	896747000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1210097000	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000.0	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000.0	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	887344000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	217117000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	231800000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	231758000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7328000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	14641000	USD
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	390000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	364000	shares
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	220000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	228000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	254944000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	255045000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	248973000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	248950000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	254554000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	254681000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	248753000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	248722000	shares

Files In Submission

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$PPC
PILGRIMS PRIDE CORP Stock $ppc

2017 Q2 Form 10-Q Financial Statement

#000080248117000056 Filed on August 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC PILGRIMS PRIDE CORP Stock $ppc

2017 Q2 Form 10-Q Financial Statement

#000080248117000056 Filed on August 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC
PILGRIMS PRIDE CORP Stock $ppc