Smithfield Foods Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	163.60M	136.40M	149.90M	374.70M	577.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	665.60M	724.80M	694.80M	709.60M	669.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	2.122B	2.263B	2.048B	2.020B	1.970B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	128.90M	134.00M	188.90M	233.70M	286.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	3.080B	3.258B	3.082B	3.338B	3.505B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	2.244B	2.271B	2.282B	2.309B	2.232B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	506.40M	546.50M	591.80M	582.50M	552.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.150B	1.157B	1.172B	1.180B	1.167B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	168.60M	166.30M	179.70M	202.40M	244.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	4.068B	4.140B	4.225B	4.274B	4.196B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	7.148B	7.398B	7.307B	7.612B	7.700B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt	71.30M	73.70M	50.50M	143.70M	529.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	395.50M	470.70M	403.70M	434.40M	384.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	590.10M	622.00M	598.50M	649.80M	680.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.057B	1.166B	1.053B	1.228B	1.628B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.907B	2.089B	2.012B	1.979B	1.940B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	2.00M	2.00M	2.00M	2.00M	2.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	672.10M	665.50M	716.20M	856.70M	878.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.581B	2.757B	2.730B	2.837B	2.821B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.638B	3.923B	3.783B	4.065B	4.449B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	161.06M	160.95M	164.93M	166.08M	166.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	80.50M	80.50M	82.50M	83.00M	83.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.590B	1.587B	1.622B	1.639B	1.636B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	2.288B	2.209B	2.124B	2.060B	1.961B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-67.30M	-67.20M	-66.10M	-65.60M	-64.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	3.510B	3.475B	3.524B	3.547B	3.251B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	7.148B	7.398B	7.307B	7.612B	7.700B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro