SFD — Smithfield Foods Balance Sheet

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Annual balance sheet for Smithfield Foods, fiscal year end - December 29th, USD millions except per share, conversion factor applied.

	2016 January 3rd	2022 January 2nd	2023 December 31st	2023 January 1st	2024 December 29th
Period Length:	—	—	—	—	—
Source:	10-K		PROSPECTUS	PROSPECTUS	10-K
Standards:	USG	—	USG	USG	USG
Status:	Final	fx Preliminary	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	705	—	687	547	943
Net Total Accounts Receivable
Net Total Receivables	760	—	577	756	558
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,741	—	4,921	5,543	4,202
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,867	—	3,728	3,785	3,511
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	9,894	—	13,317	13,847	11,054
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,545	—	2,450	2,589	1,706
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	5,074	—	6,076	6,473	5,220
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4,821	—	7,241	7,374	5,834
Total Liabilities & Shareholders' Equity	9,894	—	13,317	13,847	11,054
Total Common Shares Outstanding