v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 26, 2011
Dec. 26, 2010
Assets:    
Cash and cash equivalents $ 34,564 $ 106,077
Restricted cash and cash equivalents 61,483 60,953
Investment in available-for-sale securities 824 1,554
Trade accounts and other receivables, less allowance for doubtful accounts 364,995 321,300
Account receivable from JBS USA, LLC 13,708 465
Inventories 967,067 1,029,254
Income taxes receivable 57,835 58,465
Current deferred tax assets 3,612 3,476
Prepaid expenses and other current assets 96,289 81,250
Assets held for sale 48,162 47,671
Total current assets 1,648,539 1,710,465
Investment in available-for-sale securities 12,224 11,595
Deferred tax assets 32,303 22,609
Other long-lived assets 64,804 67,143
Identified intangible assets, net 46,954 48,950
Property, plant and equipment, net 1,358,378 1,358,136
Total assets 3,163,202 3,218,898
Accounts payable 335,009 329,780
Account payable to JBS USA, LLC 13,073 7,212
Accrued expenses and other current liabilities 315,123 297,940
Income taxes payable 2,292 6,814
Current deferred tax liabilities 38,744 38,745
Current maturities of long-term debt 15,607 58,144
Total current liabilities 719,848 738,635
Long-term debt, less current maturities 1,448,280 1,281,160
Note payable to JBS USA Holdings, Inc. 50,000  
Deferred tax liabilities 3,612 3,476
Other long-term liabilities 113,765 117,031
Total liabilities 2,335,505 2,140,302
Common stock 2,143 2,143
Additional paid-in capital 1,443,186 1,442,810
Accumulated deficit (596,074) (348,653)
Accumulated other comprehensive loss (24,368) (23,637)
Total Pilgrim's Pride Corporation stockholders' equity 824,887 1,072,663
Noncontrolling interest 2,810 5,933
Total stockholders' equity 827,697 1,078,596
Total liabilities and stockholders' equity $ 3,163,202 $ 3,218,898