Smithfield Foods Inc.

(NYSE:SFD)
  Jul 31, 2008 Apr 30, 2008 Jan 31, 2008 Oct 31, 2007
Assets
Current Assets
Cash & Equivalents 59,800 57,300 63,900 80,300
Restricted Cash — — — —
Marketable Securities — — — —
Accounts Receivable 782,700 738,100 839,100 840,900
Loans Receivable — — — —
Other Receivable — — — —
Receivables 782,700 738,100 839,100 840,900
Raw Materials — 1,129,500 1,078,100 1,018,200
Work in Progress — — — —
Purchased Components — — — —
Finished Goods — 959,800 860,900 928,900
Other Inventories 2,261,700 189,100 287,000 255,200
Inventories Adjustments and Allowances — — — —
Inventories 2,261,700 2,278,400 2,226,000 2,202,300
Prepaid Expenses 238,900 94,000 90,900 131,100
Current Deferred Income Taxes — — — —
Other Current Assets 654,800 682,200 20,300 23,700
Total Current Assets 3,997,900 3,850,000 3,240,200 3,278,300
Land and Improvements — 304,100 — —
Building and Improvements — 1,830,000 — —
Machinery Furniture and Equipment — 1,831,500 — —
Construction in Progress — 180,200 — —
Other Fixed Assets 4,425,000 187,000 4,451,800 4,369,300
Total Fixed Assets 4,425,000 4,332,800 4,451,800 4,369,300
Gross Fixed Assets 4,425,000 4,332,800 4,451,800 4,369,300
Accumulated Depreciation and Depletion 1,549,600 1,482,800 1,531,200 1,459,600
Net Fixed Assets 2,875,400 2,850,000 2,920,600 2,909,700
Intangibles 396,200 396,500 403,900 398,400
Cost in Excess 873,200 864,600 896,000 850,600
Non Current Deferred Income Taxes — — — —
Other Non Current Assets 938,000 906,800 1,043,700 997,100
Total Non Current Assets 5,082,800 5,017,900 5,264,200 5,155,800
Total Assets 9,080,700 8,867,900 8,504,400 8,434,100
Liabilities
Current Liabilities
Accounts Payable 554,400 589,800 639,200 632,800
Notes Payable 178,700 169,300 31,900 32,400
Short Term Debt 241,800 239,700 250,900 236,100
Accrued Expenses 650,900 538,800 663,500 571,900
Accrued Liabilities — — — —
Deferred Revenues — — — —
Current Deferred Income Tax Liabilities — — — —
Other Current Liabilities 143,100 138,400 1,100 1,400
Total Current Liabilities 1,768,900 1,676,000 1,586,600 1,474,600
Non Current Liabilities
Long Term Debt 3,591,600 3,474,400 3,324,100 3,407,500
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities — 290,100 — —
Other Non Current Liabilities 576,700 362,300 595,000 597,400
Minority Interest Liabilities 17,600 16,900 16,600 13,500
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 5,954,800 5,819,700 5,522,300 5,493,000
Total Liabilities 4,185,900 4,143,700 3,935,700 4,018,400
Shareholders' Equity
Preferred Stock Equity — — — —
Common Stock Equity 3,125,900 3,048,200 2,982,100 2,941,100
Common Par 70,700 67,200 67,200 67,100
Additional Paid in Capital 1,231,500 1,130,200 1,123,300 1,121,500
Cumulative Translation Adjustment — 132,400 — —
Retained Earnings 1,825,900 1,838,500 1,836,100 1,781,500
Treasury Stock — — — —
Other Equity Adjustments -2,200 -120,100 -44,500 -29,000
Total Capitalization 6,717,500 6,522,600 6,306,200 6,348,600
Cash Flow 325,700 393,100 425,700 423,400
Working Capital 2,229,000 2,174,000 1,653,600 1,803,700
Free Cash Flow -158,800 -488,000 -299,300 -384,700
Invested Capital 6,717,500 6,522,600 6,306,200 6,348,600
Total Equity 3,125,900 3,048,200 2,982,100 2,941,100
Total Liabilities and Stock Equity 9,080,700 8,867,900 8,504,400 8,434,100