Document/ExhibitDescriptionPagesSize
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
1.I have reviewed this quarterly report on Form 10-Q for the fiscal quarter
ended September 26, 2021, of Pilgrim's Pride Corporation;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The
registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;
b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on
such evaluation; and
d.Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.The
registrant's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b.Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
