The fair values recorded for the assets acquired and liabilities assumed for GNP are as follows (in thousands): 10. The plans only invest in fixed income and equity instruments for which there is a ready public market. 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 (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
The Company accounted for the shares repurchased using the cost method. A hearing on this motion was held in October 2017 and a second is scheduled for February 13, 2018. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. At December 25, 2016, the aggregate carrying amount of net assets belonging to our Mexico and European operations was $673. Gold n plump corn prices. Cash used by financing activities was $828. Performance / Service.
At December 31, 2017, our U. and Europe segment had net assets of approximately $2. 0% of our net sales in 2017. We believe that U. chicken exports will continue to grow as worldwide demand increases for high-quality, low-cost meat protein sources. Molter's Fresh Market is blessed to have their expertise and passion! Pilgrim's said it expects to close the deal for GNP in the first quarter of 2017. Gold n plump chicken. 's future relationship with the European Union.
The Company recognized depreciation expense of $245. Weighted-Average Exercise Price of Outstanding Option, Warrants and Rights. Projected benefit obligation, end of year. In our opinion, the consolidated and combined financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2017 and December 25, 2016, and the results of its operations and its cash flows for the fifty-three weeks ended December 31, 2017, the fifty-two weeks ended December 25, 2016, and the fifty-two weeks ended December 27, 2015, in conformity with U. generally accepted accounting principles. On April 26, 2017, the court set a briefing schedule for the filing of an amended complaint and the defendants' motion to dismiss.
New to the officer corps, Jerry Lane, president of Claxton Poultry in Claxton, Georgia, takes over as Secretary-Treasurer. Accounting for Uncertainty in Income Taxes. Revenue is recorded net of estimated incentive offerings including special pricing agreements, promotions and other volume-based incentives. Pilgrim's has designated a portion of its foreign currency derivatives as cash flow hedges and the effective portion of the gain or loss on these derivatives is reported as a component of Accumulated other comprehensive loss within the Consolidated and Combined Balance Sheets and reclassified into earnings in the same period or periods during which the hedged transactions affect earnings. We cannot predict whether the Plea Bargain Agreements will be upheld or terminated by the STF, and, if terminated, whether the Leniency Agreement will be also terminated by either the Fifth Chamber and/or the 10th Federal Court, and to what extent.
Mexico cost of sales also increased because of a $22. We initiated live production operations at this facility in September 2015. The financial statements and schedules listed in the index to financial statements and schedules on page 1 of this annual report are filed as part of this annual report. Minus: Amortization of capitalized financing costs (c). For the period from September 8, 2017 through December 31, 2017, the Consolidated and Combined Financial Statements include the accounts of the Company and its majority-owned subsidiaries, including Moy Park. Inventory Impairments. The amount of deferred tax on these temporary differences is determined using the tax rates expected to apply to the period when the asset is realized or the liability is settled, as applicable, based on the tax rates and laws in the respective tax jurisdiction enacted as of the balance sheet date. 7 million in 2017, while foreign exchange losses were $3. To the Company, or resulted in a violation of U.
The accrual for environmental remediation liabilities is measured on an undiscounted basis. Total assets acquired.
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