PILGRIMS PRIDE CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $120.3m $581.5m $338.4m $260.6m $547.6m $427.7m $401.0m $697.7m $2.0b $640.2m
Cash and cash equivalents $120.3m $581.5m $338.4m $260.6m $547.6m $427.7m $401.0m $697.7m $2.0b $640.2m
Income taxes receivable $0 $0 $38.5m $60.2m $69.4m $27.8m $155.9m $161.1m $72.4m $103.7m
Prepaid Expense and Other Assets, Current $57.5m $102.5m $112.0m $131.7m $183.0m $237.6m $211.1m $195.8m $200.9m $272.8m
Prepaid expenses and other current assets $57.5m $102.5m $112.0m $131.7m $183.0m $237.6m $211.1m $195.8m $200.9m $272.8m
Restricted cash and cash equivalents $5.0m $8.0m $23.2m $20.0m $782k $22.5m $33.8m $33.5m $2.3m $0
Trade accounts and other receivables, less allowance for credit losses and Accounts receivable from related parties $741.3m $742.0m $1.0b $1.1b $1.1b $1.0b $1.2b
Inventory, Net $813.3m $1.3b $1.2b $1.4b $1.4b $1.6b $2.0b $2.0b $1.8b $2.0b
Assets, Current $1.3b $2.5b $2.2b $2.6b $2.9b $3.3b $3.9b $4.2b $5.1b $4.2b
Total current assets $1.3b $2.5b $2.2b $2.6b $2.9b $3.3b $3.9b $4.2b $5.1b $4.2b
Property, Plant and Equipment, Net $1.5b $2.1b $2.2b $2.6b $2.7b $2.9b $2.9b $3.2b $3.1b $3.5b
Goodwill $125.6m $1.0b $949.8m $973.8m $1.0b $1.3b $1.2b $1.3b $1.2b $1.3b
Intangible Assets, Net (Excluding Goodwill) $38.6m $617.2m $564.1m $596.1m $589.9m $963.2m $846.0m $854.0m $806.2m $832.1m
Intangible assets, net $38.6m $617.2m $564.1m $596.1m $589.9m $963.2m $846.0m $854.0m $806.2m $832.1m
Operating Lease, Right-of-Use Asset $301.5m $288.9m $351.2m $305.8m $266.7m $255.7m $257.8m
Other Assets, Noncurrent $15.7m $18.2m $16.7m $36.3m $24.8m $32.4m $41.6m $35.6m $62.0m $113.2m
Additional Financial Items
Accrued expenses and other current liabilities $290.7m $417.3m $386.9m $575.3m $807.8m $859.9m $850.9m $926.7m $1.0b $1.1b
Assets held for sale $5.3m $708k $178k $0 $3.1m $11.1m
Deferred tax assets $0 $4.2m $4.4m $5.5m $5.3m $2.0m $4.9m $29.5m $31.2m
Income taxes payable $21.0m $222.1m $8.2m $7.1m $0 $82.0m $58.4m $31.7m $60.1m $123.8m
Investment in available-for-sale securities $0 $10.2m $0
Noncurrent operating lease liabilities, less current maturities $235.4m $217.4m $271.4m $230.7m $203.3m $195.9m $199.3m
Operating lease assets, net $301.5m $288.9m $351.2m $305.8m $266.7m $255.7m $257.8m
Other long-lived assets $15.7m $18.2m $16.7m $36.3m $24.8m $32.4m $41.6m $35.6m $62.0m $113.2m
Revenue contract liabilities $36.6m $33.3m $41.8m $65.9m $22.3m $34.5m $85.0m $48.9m $37.6m
Accrued Liabilities, Current $290.7m $417.3m $386.9m $575.3m $807.8m $859.9m $850.9m $926.7m $1.0b $1.1b
Total Pilgrim’s Pride Corporation stockholders’ equity $887.3m $1.8b $2.0b $2.5b $2.6b $2.6b $2.8b $3.3b $4.2b $3.7b
Total stockholders’ equity $896.7m $1.9b $2.0b $2.5b $2.6b $2.6b $2.9b $3.3b $4.3b $3.7b
Assets $3.0b $6.2b $5.9b $7.1b $7.5b $8.9b $9.3b $9.8b $10.7b $10.3b
Total assets $3.0b $6.2b $5.9b $7.1b $7.5b $8.9b $9.3b $9.8b $10.7b $10.3b
LIABILITIES AND EQUITY
Total liabilities and stockholders’ equity $3.0b $6.2b $5.9b $7.1b $7.5b $8.9b $9.3b $9.8b $10.7b $10.3b
Current liabilities:
Accounts Payable, Current $555.1m $762.4m $830.1m $993.8m $1.0b $1.4b $1.6b
Accounts payable and Accounts payable to related parties $555.1m $762.4m $830.1m $993.8m $1.0b $1.4b $1.6b $1.5b $1.4b $1.7b
Current maturities of long-term debt $94k $47.8m $30.4m $26.4m $25.5m $26.2m $26.3m $674k $858k $924k
Long-term Debt, Current Maturities $94k $47.8m $30.4m $26.4m $25.5m $26.2m $26.3m $674k $858k $924k
Long-term Debt, Excluding Current Maturities $1.0b $2.7b $2.3b $26.4m $25.5m $26.2m $26.3m $674k $3.2b $924k
Long-term debt, less current maturities $1.0b $2.6b $2.3b $2.3b $2.3b $3.2b $3.2b $3.3b $3.2b $3.1b
Operating Lease, Liability, Current $66.2m $71.6m $82.9m $79.2m $67.4m $63.3m $59.6m
Operating Lease, Liability, Noncurrent $235.4m $217.4m $271.4m $230.7m $203.3m $195.9m $199.3m
Liabilities, Current $868.3m $1.5b $1.3b $1.6b $1.9b $2.4b $2.6b $2.5b $2.6b $2.9b
Total current liabilities $868.3m $1.5b $1.3b $1.6b $1.9b $2.4b $2.6b $2.5b $2.6b $2.9b
Deferred Income Tax Liabilities, Net $142.7m $208.5m $237.4m $301.9m $339.8m $369.2m $364.2m $385.5m $423.0m $452.3m
Deferred tax liabilities $142.7m $208.5m $237.4m $301.9m $339.8m $369.2m $364.2m $385.5m $423.0m $452.3m
Other Liabilities, Noncurrent $88.7m $96.4m $75.1m $97.1m $148.8m $101.7m $71.0m $40.2m $20.0m $14.8m
Other long-term liabilities $88.7m $96.4m $75.1m $97.1m $148.8m $101.7m $71.0m $40.2m $20.0m $14.8m
Deferred Tax Liabilities, Net $142.7m $208.5m $233.2m $297.5m $334.4m $363.9m $362.2m $380.7m $393.5m $421.1m
Liabilities $2.1b $4.4b $3.9b $4.6b $4.9b $6.3b $6.4b $6.5b $6.4b $6.6b
Total liabilities $2.1b $4.4b $3.9b $4.6b $4.9b $6.3b $6.4b $6.5b $6.4b $6.6b
Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of Tax ($64.2m) ($31.1m) ($127.8m) ($75.1m) ($20.6m) ($48.0m) ($336.4m) ($176.5m) ($370.3m) ($47.0m)
Accumulated other comprehensive loss ($64.2m) ($31.1m) ($127.8m) ($75.1m) ($20.6m) ($48.0m) ($336.4m) ($176.5m) ($370.3m) ($47.0m)
Additional Paid in Capital $1.7b $1.9b $1.9b $2.0b $2.0b $2.0b $2.0b $2.0b $2.0b $2.0b
Common Stock, Value, Issued $2.6m $2.6m $2.6m $2.6m $2.6m $2.6m $2.6m $2.6m $2.6m $2.6m
Common stock, $.01 par value, 800,000,000 shares authorized; 262,688,600 and 262,263,358 shares issued at year-end 2025 and year-end 2024, respectively; 237,547,447 and 237,122,205 shares outstanding at year-end 2025 and year-end 2024, respectively 2.6m 2.6m 2.6m 2.6m 2.6m 2.6m 2.6m 2.6m 2.6m 2.6m
Preferred Stock, Value, Issued $0 $0 $0 $2.6m $2.6m $2.6m $2.6m $2.6m $2.6m $2.6m
Retained Earnings (Accumulated Deficit) ($520.6m) $173.9m $421.9m $877.8m $972.6m $1.0b $1.7b $2.1b $3.2b $2.2b
Treasury stock, at cost, 25,141,153 shares at year-end 2025 and year-end 2024 ($345.1m) ($544.7m) ($544.7m) ($544.7m) ($544.7m)
Stockholders' Equity Attributable to Parent $887.3m $1.8b $2.0b $2.5b $2.6b $2.6b $2.8b $3.3b $4.2b $3.7b
Noncontrolling interest $9.4m $9.5m $9.8m $10.4m $11.6m $11.9m $12.5m $13.2m $14.0m $13.7m
Stockholders' Equity Attributable to Noncontrolling Interest $9.4m $9.5m $9.8m $10.4m $11.6m $11.9m $12.5m $13.2m $14.0m $13.7m
Liabilities and Equity $3.0b $6.2b $5.9b $7.1b $7.5b $8.9b $9.3b $9.8b $10.7b $10.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.