Smithfield Foods Inc.

(NYSE:SFD)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Oct 31, 2008	Jul 31, 2008	Apr 30, 2008	Jan 31, 2008
Operating revenue
Total Revenue	3,147,100	3,141,800	733,300	3,789,500
Operating Revenue	3,147,100	3,141,800	733,300	3,789,500
Adjustments To Revenue	—	—	—	—
Cost Of Sales	2,844,400	2,876,000	528,000	3,318,300
Cost Of Sales With Depreciation	2,912,700	2,944,900	584,100	3,384,800
Gross Operating Profit	302,700	265,800	205,300	471,200
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	209,700	190,600	148,000	253,100
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	93,000	75,200	57,300	218,100
Operating Income	1,000	2,500	—	—
Depreciation	68,300	68,900	56,100	66,500
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	24,700	6,300	1,200	151,600
Non Operating Expenses
Interest Expense	52,100	44,500	11,200	63,300
Pre Tax Income	-49,300	-40,300	-9,700	103,000
Income Taxes	-21,100	-13,500	-15,300	43,900
Minority Interest	1,800	1,700	6,200	—
Income Before Income Taxes	-51,100	-42,000	-15,900	103,000
Net Income From Continuing Operations	-30,000	-28,500	-600	59,100
Net Income From Discontinued Operations	34,200	15,900	3,000	-4,500
Net Income From Total Operations	4,200	-12,600	2,400	54,600
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	4,200	-12,600	2,400	54,600
Normalized Income	-30,000	-28,500	-600	59,100
NetIncome Available For Common	-30,000	-28,500	-600	59,100
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Apr 30, 2008	Apr 30, 2007	Apr 30, 2006	Apr 30, 2005
Operating revenue
Total Revenue	11,351,200	11,911,100	11,403,600	11,354,200
Operating Revenue	11,351,200	11,911,100	11,403,600	11,354,200
Adjustments To Revenue	—	—	—	—
Cost Of Sales	9,932,400	10,551,400	10,108,900	9,916,900
Cost Of Sales With Depreciation	10,196,600	10,776,300	10,316,800	10,115,800
Gross Operating Profit	1,418,800	1,359,700	1,294,700	1,437,300
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	813,600	745,600	675,200	656,400
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	605,200	614,100	619,500	780,900
Operating Income	—	—	—	—
Depreciation	264,200	224,900	207,900	198,900
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	341,000	389,200	411,600	582,000
Non Operating Expenses
Interest Expense	184,800	175,400	149,500	135,000
Pre Tax Income	218,200	252,700	271,300	447,000
Income Taxes	72,800	64,300	91,000	150,800
Minority Interest	6,200	—	—	—
Income Before Income Taxes	212,000	252,700	271,300	447,000
Net Income From Continuing Operations	139,200	188,400	180,300	296,200
Net Income From Discontinued Operations	-10,300	-21,600	-7,600	—
Net Income From Total Operations	128,900	166,800	172,700	296,200
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	128,900	166,800	172,700	296,200
Normalized Income	139,200	188,400	180,300	296,200
NetIncome Available For Common	139,200	188,400	180,300	296,200
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—