XML 19 R7.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDER’S EQUITY - USD ($)
$ in Thousands
Total
Total Shareholders’ Equity
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2023   $ 7,241,000 $ 4,152,000 $ 3,588,000 $ (500,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Dividend   (88,000)   (88,000)  
Adjustment to redeemable noncontrolling interests   (11,000) (11,000)    
Other   (1,000) (1,000)    
Comprehensive income:          
Net income attributable to Smithfield $ 156,000 156,000   156,000  
Other comprehensive loss, net of tax (51,000) (51,000)     (51,000)
Ending balance at Mar. 31, 2024   7,246,000 4,140,000 3,656,000 (550,000)
Beginning balance at Dec. 29, 2024   5,834,000 3,102,000 3,184,000 (452,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Dividend   (99,000)   (99,000)  
Net proceeds from issuance of common stock   236,000 236,000    
Adjustment to redeemable noncontrolling interests   (15,000) (15,000)    
Stock compensation expense   2,000 2,000    
Comprehensive income:          
Net income attributable to Smithfield 224,000 224,000   224,000  
Other comprehensive loss, net of tax $ 43,000 43,000     43,000
Ending balance at Mar. 30, 2025   $ 6,225,000 $ 3,325,000 $ 3,308,000 $ (408,000)