Smithfield Foods Income Statement

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Income	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Revenue	3.478B	3.313B	3.094B	3.116B	3.186B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	3.098B	2.893B	2.687B	2.660B	2.729B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	379.80M	419.60M	407.10M	456.50M	457.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	187.30M	200.80M	238.70M	195.70M	220.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	0.00				120.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	3.286B	3.094B	2.926B	2.856B	2.829B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	192.50M	218.80M	168.40M	260.80M	357.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-68.90M	-44.70M	-44.50M	-116.30M	-59.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	123.60M	174.10M	123.90M	144.50M	298.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	44.60M	53.40M	41.80M	46.10M	95.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	79.00M	120.70M	82.10M	98.40M	202.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	79.00M	120.70M	82.10M	98.40M	202.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	79.00M	120.70M	82.10M	98.40M	202.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Average Shares to compute diluted EPS	162.80	163.50	167.00	167.20	167.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	161.00	162.40	165.80	166.00	166.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.49	0.74	0.50	0.59	1.22	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.49	0.74	0.49	0.59	1.21	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro