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For the quarter ending 2026-03-29, PPC had -$97,820K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$97,820K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Trade accounts and other receiva...
    • Income taxes
    • Others
Negative Cash Flow Breakdown
    • Acquisitions of property, plant ...
    • Accounts payable, accrued expens...
    • Inventories
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Net income
101,450 87,931 343,061 652,352
Depreciation and amortization
118,481 121,709 116,426 218,022
Stock-based compensation
6,081 9,779 5,390 14,185
Deferred income tax benefit
-4,873 44,081 -14,549 -19,493
Loss on property disposals
-2,023 -1,027 -865 -1,990
Loan cost amortization
1,216 1,221 1,227 2,491
Income taxes
---87,779 -8,048
Accretion of discount related to senior notes
584 584 585 1,211
Asset impairment
0 -351 -2 846
Loss (gain) on equity method investments
-0 -3 3
Gain on early extinguishment of debt recognized as a component of interest expense
0 0 846 -1,419
Trade accounts and other receivables
-74,288 28,458 9,714 74,961
Inventories
16,027 54,588 33,240 105,692
Prepaid expenses and other current assets
-10,208 9,909 17,124 17,434
Accounts payable, accrued expenses and other current liabilities
-157,052 198,270 -7,872 -34,570
Income taxes
18,015 35,399 --
Long-term pension and other postretirement obligations
-1,196 -1,636 1,224 -1,469
Other operating assets and liabilities
12,380 18,022 14,876 24,839
Cash provided by operating activities
140,818 291,210 458,337 622,103
Acquisitions of property, plant and equipment
234,780 1,152,212 -181,863 -259,283
Payment on early extinguishment of debt
-0 0 2,120
Business acquisitions
3,073 ---
Purchase of noncontrolling interest
-0 1,294 -
Proceeds from property disposals
1,679 1,413 1,231 2,912
Proceeds from contribution (payment of distribution) of capital under tax sharing agreement between jbs usa holdings and pilgrims pride corporation
-0 0 0
Proceeds from property insurance recoveries
-0 --
Payment of capitalized loan costs
-0 0 0
Cash used in investing activities
-236,174 -268,507 -180,632 -256,371
Proceeds from revolving line of credit and long-term borrowings
-0 --
Payment of cash dividends
-0 498,850 1,495,497
Payments on revolving line of credit, long-term borrowings and finance lease obligations
152 462 24,118 90,654
Cash used in financing activities
-152 -462 -524,262 -1,588,271
Effect of exchange rate changes on cash and cash equivalents
-2,312 2,651 3,581 37,700
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents
-97,820 24,892 -242,976 -1,184,839
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of period
640,235 615,343 2,043,158 -
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of period
542,415 640,235 615,343 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$118,481K Net income$101,450K Trade accounts andother receivables-$74,288K Income taxes$18,015K Prepaid expenses andother current assets-$10,208K Stock-based compensation$6,081K Loss on propertydisposals-$2,023K Loan costamortization$1,216K Accretion of discountrelated to senior notes$584K Cash provided byoperating activities$140,818K Canceled cashflow$191,528K Increase (decrease) incash, cash...-$97,820K Canceled cashflow$140,818K Proceeds from propertydisposals$1,679K Accounts payable,accrued expenses and...-$157,052K Inventories$16,027K Other operatingassets and liabilities$12,380K Deferred income taxbenefit-$4,873K Long-term pension andother postretirement...-$1,196K Cash used ininvesting activities-$236,174K Canceled cashflow$1,679K Effect of exchange ratechanges on cash and cash...-$2,312K Cash used infinancing activities-$152K Acquisitions of property,plant and equipment$234,780K Business acquisitions$3,073K Payments on revolvingline of credit,...$152K

PILGRIMS PRIDE CORP (PPC)

PILGRIMS PRIDE CORP (PPC)