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Pilgrims Pride Corp. – ‘10-Q’ for 9/26/21 – ‘ZIP’

On:  Wednesday, 10/27/21, at 9:24pm ET   ·   As of:  10/28/21   ·   For:  9/26/21   ·   Accession #:  802481-21-105   ·   File #:  1-09273

Previous ‘10-Q’:  ‘10-Q’ on 7/29/21 for 6/27/21   ·   Next:  ‘10-Q’ on 4/28/22 for 3/27/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   10 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/28/21  Pilgrims Pride Corp.              10-Q        9/26/21  100:17M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.51M 
 2: EX-10.2     Material Contract                                   HTML     53K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Cover Page                                          HTML     79K 
14: R2          Condensed Consolidated Balance Sheets               HTML    157K 
15: R3          Condensed Consolidated Statements of Income         HTML    119K 
16: R4          Condensed Consolidated Statements of Comprehensive  HTML    101K 
                Income (Loss)                                                    
17: R5          Condensed Consolidated Statements of Stockholders'  HTML     90K 
                Equity                                                           
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    120K 
19: R7          General                                             HTML     51K 
20: R8          Revenue Recognition                                 HTML    117K 
21: R9          Derivative Financial Instruments                    HTML    114K 
22: R10         Trade Accounts and Other Receivables                HTML     45K 
23: R11         Inventories                                         HTML     36K 
24: R12         Investments in Securities                           HTML     37K 
25: R13         Goodwill and Intangible Assets                      HTML     74K 
26: R14         Property, Plant and Equipment                       HTML     44K 
27: R15         Current Liabilities                                 HTML     53K 
28: R16         Income Taxes                                        HTML     34K 
29: R17         Debt                                                HTML     78K 
30: R18         Stockholders' Equity                                HTML     90K 
31: R19         Pension and Other Postretirement Benefits           HTML    273K 
32: R20         Stock-Based Compensation                            HTML     33K 
33: R21         Fair Value Measurement                              HTML     74K 
34: R22         Related Party Transactions                          HTML    107K 
35: R23         Reportable Segments                                 HTML     94K 
36: R24         Commitments and Contingencies                       HTML     63K 
37: R25         Business Acquisition                                HTML     43K 
38: R26         General (Policies)                                  HTML     48K 
39: R27         General (Tables)                                    HTML     43K 
40: R28         Revenue Recognition (Tables)                        HTML    110K 
41: R29         Derivative Financial Instruments (Tables)           HTML    108K 
42: R30         Trade Accounts and Other Receivables (Tables)       HTML     46K 
43: R31         Inventories (Tables)                                HTML     37K 
44: R32         Investments in Securities (Tables)                  HTML     35K 
45: R33         Goodwill and Intangible Assets (Tables)             HTML     77K 
46: R34         Property, Plant and Equipment (Tables)              HTML     40K 
47: R35         Current Liabilities (Tables)                        HTML     53K 
48: R36         Debt (Tables)                                       HTML     53K 
49: R37         Stockholders' Equity (Tables)                       HTML     86K 
50: R38         Pension and Other Postretirement Benefits (Tables)  HTML    271K 
51: R39         Fair Value Measurement (Tables)                     HTML     66K 
52: R40         Related Party Transactions (Tables)                 HTML    105K 
53: R41         Reportable Segments (Tables)                        HTML     89K 
54: R42         Business Acquisition (Tables)                       HTML     40K 
55: R43         GENERAL - Additional Information (Details)          HTML     47K 
56: R44         GENERAL - Cash, Cash Equivalents and Restricted     HTML     36K 
                Cash (Details)                                                   
57: R45         REVENUE RECOGNITION - Disaggregated Revenue         HTML     86K 
                (Details)                                                        
58: R46         REVENUE RECOGNITION - Contract Balances (Details)   HTML     33K 
59: R47         Derivative Financial Instruments (Schedule of       HTML     53K 
                Outstanding Derivative Instruments and Cash                      
                Collateral) (Details)                                            
60: R48         Derivative Financial Instruments (Schedule of       HTML     36K 
                Derivative Gains (Losses) and Location of Income                 
                Expense) (Details)                                               
61: R49         Derivative Financial Instruments (Schedule of Cash  HTML     39K 
                Flow Hedges Included in AOCI (Details)                           
62: R50         Derivative Financial Instruments (Income and        HTML     57K 
                Expense Line item in the Condensed Consolidated                  
                Statements of Income) (Details)                                  
63: R51         Derivative Financial Instruments (Narrative)        HTML     32K 
                (Details)                                                        
64: R52         Trade Accounts and Other Receivables (Details)      HTML     51K 
65: R53         Inventories (Details)                               HTML     39K 
66: R54         Investments in Securities (Details)                 HTML     37K 
67: R55         GOODWILL AND INTANGIBLE ASSETS - Schedule of        HTML     43K 
                Goodwill (Details)                                               
68: R56         GOODWILL AND INTANGIBLE ASSETS - Schedule of        HTML     71K 
                Intangible Assets (Details)                                      
69: R57         GOODWILL AND INTANGIBLE ASSETS - Estimated Useful   HTML     37K 
                Lives of Finite-Lived Intangible Assets (Details)                
70: R58         Property, Plant and Equipment (Schedule of          HTML     50K 
                Property, Plant and Equipment) (Details)                         
71: R59         Property, Plant and Equipment (Narrative)           HTML     46K 
                (Details)                                                        
72: R60         Current Liabilities (Details)                       HTML     74K 
73: R61         Income Taxes (Details)                              HTML     53K 
74: R62         DEBT - Schedule of Long-term Debt and Other         HTML     99K 
                Borrowing Arrangements (Details)                                 
75: R63         DEBT - Narrative (Details)                          HTML    176K 
76: R64         Stockholders' Equity (Schedule of Changes in        HTML     78K 
                Accumulated Other Comprehensive Loss) (Details)                  
77: R65         Stockholders' Equity (Schedule of Reclassification  HTML     74K 
                from Accumulated Other Comprehensive Loss)                       
                (Details)                                                        
78: R66         Stockholders' Equity (Narrative) (Details)          HTML     34K 
79: R67         Pension and Other Postretirement Benefits           HTML     77K 
                (Narrative) (Details)                                            
80: R68         Pension and Other Postretirement Benefits           HTML    103K 
                (Schedule of Defined Benefit Plan Obligations and                
                Assets) (Details)                                                
81: R69         Pension and Other Postretirement Benefits           HTML     55K 
                (Schedule of Net Defined Benefit Pension and Other               
                Postretirement Costs) (Details)                                  
82: R70         Pension and Other Postretirement Benefits           HTML     46K 
                (Schedule of Economic Assumptions and Impact of                  
                Change in Discount Rate on Benefit Obligation)                   
                (Details)                                                        
83: R71         Pension and Other Postretirement Benefits           HTML     46K 
                (Schedule of Plan Asset Allocations) (Details)                   
84: R72         Pension and Other Postretirement Benefits           HTML    113K 
                (Schedule of Fair Value Assumptions of Plan                      
                Assets) (Details)                                                
85: R73         Pension and Other Postretirement Benefits           HTML     46K 
                (Schedule of Benefit Payments) (Details)                         
86: R74         Pension and Other Postretirement Benefits           HTML     52K 
                (Schedule of Unrecognized Benefit Amounts)                       
                (Details)                                                        
87: R75         Stock-Based Compensation (Narrative) (Details)      HTML     56K 
88: R76         Fair Value Measurement (Schedule of Assets and      HTML     51K 
                Liabilities Measured on a Recurring Basis)                       
                (Details)                                                        
89: R77         Fair Value Measurement (Schedule of Fair Value and  HTML     67K 
                Carrying Amount of Debt Obligations) (Details)                   
90: R78         RELATED PARTY TRANSACTIONS -Schedule of Related     HTML     81K 
                Party Transactions) (Details)                                    
91: R79         REPORTABLE SEGMENTS - Narrative (Details)           HTML     28K 
92: R80         REPORTABLE SEGMENTS - Schedule of Segment           HTML     82K 
                Reporting Information, by Segment (Details)                      
93: R81         REPORTABLE SEGMENTS - Schedule of Segment           HTML     48K 
                Reporting, Goodwill and Assets (Details)                         
94: R82         Commitments and Contingencies (Details)             HTML     81K 
95: R83         BUSINESS ACQUISITION - Narrative (Details)          HTML     35K 
96: R84         BUSINESS ACQUISITION - Fair Values of Assets        HTML     71K 
                Acquired and Liabilities Assumed (Details)                       
98: XML         IDEA XML File -- Filing Summary                      XML    187K 
12: XML         XBRL Instance -- ppc-20210926_htm                    XML   4.50M 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    149K 
 8: EX-101.CAL  XBRL Calculations -- ppc-20210926_cal                XML    280K 
 9: EX-101.DEF  XBRL Definitions -- ppc-20210926_def                 XML    926K 
10: EX-101.LAB  XBRL Labels -- ppc-20210926_lab                      XML   2.18M 
11: EX-101.PRE  XBRL Presentations -- ppc-20210926_pre               XML   1.34M 
 7: EX-101.SCH  XBRL Schema -- ppc-20210926                          XSD    227K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              535±   773K 
100: ZIP         XBRL Zipped Folder -- 0000802481-21-000105-xbrl      Zip    788K  


‘ZIP’   —   XBRL Zipped Folder — 0000802481-21-000105-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:ppc-09262021exhibit102.htm
ppc-09262021exhibit311.htm
ppc-09262021exhibit312.htm
ppc-09262021exhibit321.htm
ppc-09262021exhibit322.htm
ppc-20210926.htm
ppc-20210926.xsd
ppc-20210926_cal.xml
ppc-20210926_def.xml
ppc-20210926_g1.jpg
ppc-20210926_lab.xml
ppc-20210926_pre.xml


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/22/23  Pilgrim’s Pride Corp.             S-3ASR      3/22/23    8:1.2M                                   Donnelley … Solutions/FA
 2/09/23  Pilgrim’s Pride Corp.             10-K       12/25/22  136:21M
12/23/22  Pilgrim’s Pride Corp.             S-4                   16:2.4M                                   Donnelley … Solutions/FA
 2/18/22  Pilgrim’s Pride Corp.             10-K       12/26/21  131:23M


6 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/02/21  Pilgrim’s Pride Corp.             8-K:1,2,7,9 9/02/21   12:43M
 8/11/21  Pilgrim’s Pride Corp.             8-K:1,2,9   8/11/21    2:1M                                     White & Case LLP/FA
 7/29/21  Pilgrim’s Pride Corp.             10-Q        6/27/21   96:45M
 4/09/21  Pilgrim’s Pride Corp.             8-K:1,2,7,9 4/08/21   14:44M
11/08/17  Pilgrim’s Pride Corp.             10-Q        9/24/17  105:14M
12/27/12  Pilgrim’s Pride Corp.             8-A12B                 4:375K                                   DG3/FA
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Filing Submission 0000802481-21-000105   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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