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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 30, 2012
--- | --- | ---
Cash and cash equivalents | $ 43,560 |  | $ 68,180 |
Trade accounts and other receivables, less allowance for doubtful accounts | 390,421 |  | 384,930 |
Account receivable from JBS USA, LLC | 3,814 |  | 1,514 |
Inventories | 972,358 |  | 950,296 |
Income taxes receivable | 58,321 |  | 54,719 |
Prepaid expenses and other current assets | 64,436 |  | 56,047 |
Assets held for sale | 26,832 |  | 27,042 |
Total current assets | 1,559,742 |  | 1,542,728 |
Deferred tax assets | 97,455 |  | 97,431 |
Other long-lived assets | 42,789 |  | 45,523 |
Identified intangible assets, net | 36,831 |  | 38,266 |
Property, plant and equipment, net | 1,181,518 |  | 1,189,921 |
Total assets | 2,918,335 |  | 2,913,869 |
Accounts payable | 290,533 |  | 312,365 |
Account payable to JBS USA, LLC | 7,045 |  | 13,436 |
Accrued expenses and other current liabilities | 284,641 |  | 283,540 |
Income taxes payable | 0 |  | 468 |
Current deferred tax liabilities | 104,515 |  | 104,482 |
Current maturities of long-term debt | 15,888 |  | 15,886 |
Total current liabilities | 702,622 |  | 730,177 |
Long-term debt, less current maturities | 1,126,477 |  | 1,148,870 |
Other long-term liabilities | 115,053 |  | 125,825 |
Total liabilities | 1,944,152 |  | 2,004,872 |
Common stock | 2,590 |  | 2,590 |
Additional paid-in capital | 1,642,551 |  | 1,642,003 |
Accumulated deficit | (615,129) |  | (669,711) |
Accumulated other comprehensive loss | (58,101) | [1] | (68,511) | [1]
Total Pilgrims Pride Corporation stockholders equity | 971,911 |  | 906,371 |
Noncontrolling interest | 2,272 |  | 2,626 |
Total stockholders' equity | 974,183 |  | 908,997 |
Total liabilities and stockholders equity | $ 2,918,335 |  | $ 2,913,869 |
[1] | All amounts are net of tax. Amounts in parentheses indicate debits.

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