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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.