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If actual market conditions or other factors are less favorable than those projected by management, additional inventory adjustments may be required. Recent Accounting Pronouncements Not Yet Adopted as of December 27, 2020. Gold n plump grain bids in louisiana. 6 million increase in benefits costs mainly due to the COVID-19 pandemic, an $18. Total accrued expenses and other current liabilities. As such, U. deferred income taxes have not been provided on these earnings. However, there can be no assurance that it would not significantly affect our ability to conduct our operations and/or demand for our products, in each case in a manner having a material adverse effect on our business, reputation and/or prospects.

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5 million increase in professional fees expense. If we are not able to retain or attract talented, committed individuals to fill vacant positions when needs arise, it may adversely affect our ability to achieve our business objectives. Gold n plump grain bids in ga. Also, no assurance can be given that further enforcement efforts by governmental authorities will not result in the assessment of fines that could adversely affect our financial position, operating results or cash flows. 7 million decrease in live costs mainly due to increased efficiencies. DP Contract Advantages: - Pilgrim's Pride assumes the risks and costs associated with storing grain and keeping it in condition. These products are sold either refrigerated or frozen and may be fully cooked, partially cooked or raw. Expected compensation cost related to these units totals $3.

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The risks described in this annual report are not the only risks we face, and additional risks and uncertainties may impair our business operations. Pilgrim's fresh products consist of refrigerated (nonfrozen) whole chickens, whole cut-up chickens, selected chicken parts that are either marinated or non-marinated, primary pork cuts, added value pork and pork ribs. Significant components of the Company's deferred tax liabilities and assets are as follows: Deferred tax liabilities: PP&E and identified intangible assets. 0 million of these senior notes. Gold n plump grain bids in north carolina. Transaction costs incurred in conjunction with the acquisition were approximately $1. The sensitivity analyses presented do not consider the effects that such adverse changes may have on overall economic activity, nor do they consider additional actions our management may take to mitigate our exposure to such changes. Total liabilities assumed.

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•Foreign currency exchange rates and commodity prices. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the consolidated financial statements. B)Long-term debt is presented at face value and excludes $39. We identified the evaluation of the cost of certain types of inventory as a critical audit matter. We rely on information technology networks and systems, including the Internet, to process, transmit, and store electronic and financial information, to manage a variety of business processes and activities, and to comply with regulatory, legal, and tax requirements. On October 6, 2020, the Oklahoma plaintiffs filed a motion with the U. Prepaid expenses and other current assets. In addition, any of the Company's other existing or future domestic restricted subsidiaries that incur or guarantee any other indebtedness (with limited exceptions) must also guarantee the Senior Notes due 2025 and the Senior Notes due 2027.

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The Swiss Franc Remains Firm at the 200 DMA. Management reviews several factors to determine whether a loss is other than temporary, such as the length of time a security is in an unrealized loss position, the extent to which fair value is less than amortized cost, the impact of changing interest rates in the short and long term, and the Company's intent and ability to hold the security for a period of time sufficient to allow for any anticipated recovery in fair value. Net deferred tax liabilities. Shipping and Handling Costs. Substantially all employees covered under collective bargaining agreements are covered under agreements that expire in 2021 or later. We are subject to a number of anti-corruption laws, including the U. Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated. We conduct separate operations in the U. K., continental Europe, Puerto Rico and Mexico; however, for geographic reporting. Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. The Company does not believe it has significant concentrations of credit risk in its trade accounts receivable.

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IBR is derived from the Company's credit facility's margin as a basis with adjustments to periodically updated LIBOR swap rate and foreign currency curve. There can be no assurance that we will be able to refinance any of their debt on commercially reasonable terms or at all. Included in the decreased poultry sales volume and increased cost per pound sold was a $73. On June 3, 2020, PPC learned of an indictment by a Grand Jury in the Colorado Court against Jayson Penn, the chief executive officer and president of PPC at that time, in addition to two former employees of PPC and a former employee of a different company (the "Indictment"). These contracts allow the producer to lock in their basis on their contracts and lock in futures at a later date. The expected benefit payments were discounted by each corresponding discount rate on the yield curve. The multicurrency revolving loan commitments under the Bank of Ireland Facility Agreement mature on June 2, 2023. Finance leases are included in Property, plant and equipment, net, Current maturities of long-term debt and Long-term debt, less current maturities in our Consolidated Balance Sheets. We also rely on an adequate supply of skilled employees at our processing and food facilities. 7%, from SG&A expense incurred by the U. and Europe operations during 2019 primarily because of expenses incurred by the acquired PPL operations of $25. Accounts payable to related parties(a).

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), along with several updates, which, in an effort to increase transparency and comparability among organizations utilizing leasing, requires an entity that is a lessee to recognize the assets and liabilities arising from operating leases on the balance sheet. Whether or not SOFR attains market traction as a LIBOR replacement tool remains in question. I)The gain on bargain purchase was recognized as a result of the PPL acquisition in October 2019. Business Acquisitions" for more information regarding this acquisition. Cash used in investing activities. A)Our Consolidated Financial Statements include the accounts of our company and our majority owned subsidiaries. CENTIVE COMPENSATION. 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. The full text of our Code of Business Conduct and Ethics is published on our website, at, under the "Investors-Corporate Governance" caption. Accordingly, we remeasure assets and liabilities, other than nonmonetary assets, of the Mexico reportable segment at current exchange rates. Shootin' the Bull about Recession. The standard is effective for annual and interim reporting periods beginning after December 15, 2018, but early adoption is permitted. We have adopted a Code of Business Conduct and Ethics, which applies to all employees, including our Chief Executive Officer and our Chief Financial Officer and Principal Accounting Officer.

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