PILGRIM’S PRIDE CORPORATION

PPC ·Consumer Defensive, Packaged Foods, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $10.94B $10.77B $9.88B $8.75B $8.58B $8.41B $8.12B $7.54B
Cost of Revenue $10.09B $9.30B $8.77B $7.45B $7.19B $7.57B $7.69B $7.68B
Gross Profit $843.5M $1.47B $1.10B $1.30B $1.39B $845.4M $435.8M $-141.5M
Gross Margin 7.7% 13.7% 11.2% 14.8% 16.2% 10.1% 5.4% -1.9%
Operating Expenses
Research & Development $4.0M $3.7M $3.5M $4.1M $3.8M $3.9M $3.8M $5.0M
SG&A Expense $343.0M $389.5M $310.8M $231.8M $188.6M $180.9M $177.0M $205.1M
Operating Income $495.7M $1.07B $792.1M $1.06B $1.20B $658.9M $250.3M $-373.6M
Operating Margin 4.5% 10.0% 8.0% 12.1% 14.0% 7.8% 3.1% -5.0%
Interest Expense $162.8M $107.2M $75.6M $46.5M $82.1M $87.0M $104.9M $111.5M
Pretax Income $332.2M $982.1M $724.0M $1.00B $506.0K $-1.0M $-445.0K $-487.1M
Income Tax Expense $85.4M $263.9M $243.9M $338.4M $391.0M $24.2M $-21.0M $8.6M
Net Income $247.9M $694.6M $440.5M $645.9M $711.6M $549.6M $174.2M $-496.8M
Net Margin 2.3% 6.5% 4.5% 7.4% 8.3% 6.5% 2.1% -6.6%
EPS (Basic) $1.00 $2.79 $1.74 $2.50 $2.75 $2.12 $0.70 $-2.21
EPS (Diluted) $1.00 $2.79 $1.73 $2.50 $2.74 $2.12 $0.70 $-2.21
Shares Outstanding (Basic) 248.9M 248.7M 253.7M 258.4M 259.0M 258.8M 250.1M 225.0M
Shares Outstanding (Diluted) 249.1M 249.0M 254.1M 258.7M 259.5M 259.2M 250.2M 225.0M
Dividends Per Share
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