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Previous: RYKOFF SEXTON INC, 10-Q, 1994-09-13 |
Next: STARRETT L S CO, 10-K, 1994-09-13 |
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
FORM 10-Q/A
X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For Quarter Ended July 31, 1994 Commission File Number 0-2258
SMITHFIELD FOODS, INC.
501 North Church Street
Smithfield, Virginia 23430
(804) 357-4321
Delaware 52-0845861
(State of Incorporation) (I.R.S. Employer
Identification Number)
Indicate by check mark whether the Registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months, and (2) has been subject to such filing
requirements for the past 90 days.
Yes X No
Shares outstanding
Class at September 2, 1994
Common Stock, $.50
value per share 16,284,026
1-3
<PAGE>
SMITHFIELD FOODS, INC.
CONTENTS
Page
PART I. FINANCIAL INFORMATION
Item 1. Financial Statements.
Consolidated Balance Sheets - July 31, 1994 and
May 1, 1994 filed previously
Consolidated Statements of Operations - 13 Weeks Ended
July 31, 1994 and August 1, 1993 filed previously
Consolidated Statements of Cash Flows - 13 Weeks Ended
July 31, 1994 and August 1, 1993 filed previously
Notes to Consolidated Financial Statements filed previously
Item 2. Management's Discussion and Analysis of Financial
Condition and Results of Operations. filed previously
PART II. OTHER INFORMATION
Item 4. Submission of Matters to a Vote of
Security Holders. filed previously
Item 6. Exhibits and Reports on Form 8-K. filed previously
Financial Data Schedule 4
2-3
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the Registrant has duly caused this amendment to the report to be signed on its
behalf by the undersigned thereunto duly authorized.
SMITHFIELD FOODS, INC.
/s/ Aaron D. Trub
Aaron D. Trub
Vice President, Secretary & Treasurer
/s/ C. Larry Pope
C. Larry Pope
Controller
Date: September 13, 1994
3-3
<PAGE>
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> QTR-1
<FISCAL-YEAR-END> APR-30-1995
<PERIOD-END> JUL-31-1994
<CASH> 8310
<SECURITIES> 0
<RECEIVABLES> 64118
<ALLOWANCES> 484
<INVENTORY> 136900
<CURRENT-ASSETS> 246173
<PP&E> 356380
<DEPRECIATION> 128515
<TOTAL-ASSETS> 497180
<CURRENT-LIABILITIES> 140595
<BONDS> 167828
<COMMON> 8361
10000
0
<OTHER-SE> 148897
<TOTAL-LIABILITY-AND-EQUITY> 497180
<SALES> 342655
<TOTAL-REVENUES> 342655
<CGS> 295297
<TOTAL-COSTS> 295297
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 00
<INTEREST-EXPENSE> 3190
<INCOME-PRETAX> 3761
<INCOME-TAX> 1391
<INCOME-CONTINUING> 2370
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2370
<EPS-PRIMARY> .13
<EPS-DILUTED> 0
</TABLE>
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