Hormel Foods Corporation (HRL)
NYSE: HRL · Real-Time Price · USD
21.54
-0.14 (-0.65%)
At close: Sep 4, 2026, 4:00 PM EDT
21.65
+0.11 (0.51%)
After-hours: Sep 4, 2026, 7:57 PM EDT

Hormel Foods Balance Sheet

Millions USD. Fiscal year is Nov - Oct.

Assets

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 May '22 Jan '22 Oct '21
Cash & Equivalents
839.64826.75867.91670.68599.19669.69840.4741.88537.481,486963.21736.53669.12580.5599.79982.11850.34861.72824.43613.53
Short-Term Investments
28.8133.1133.332.9131.4829.2926.0224.7424.4523.0718.7116.6617.4217.5317.7916.1518.3123.4822.1921.16
Cash & Short-Term Investments
868.45859.86901.21703.59630.67698.98866.41766.62561.931,509981.92753.2686.55598.03617.58998.26868.66885.2846.63634.69
Cash Growth (YoY)
37.70%23.02%4.02%-8.22%12.23%-53.69%-11.76%1.78%-18.15%152.40%58.99%-24.55%-20.96%-32.44%-27.05%57.28%180.45%-41.79%-52.14%-63.35%
Accounts Receivable
705.9724.65696.25784.81764.34743.98767.8817.91727.05731.98751.05817.39786.25761.9787.21867.59802.85795.29812.71895.72
Other Receivables
86.2594.1858.8196.7950.5650.5350.7550.38---7.247.57.237.157.187.737.767.78.29
Receivables
792.15818.83755.06881.6814.9794.51818.55868.29727.05731.98751.05824.63793.74769.13794.36874.77810.58803.06820.41904.01
Inventory
1,8021,7511,6471,7471,8221,7291,5171,5761,6501,6741,5781,6801,7381,7461,7301,7161,6791,5971,3861,369
Prepaid Expenses
36.5348.4872.0763.024545.9551.8627.251.7554.2850.6420.0425.2339.8240.0635.5926.0131.4812.826.39
Other Current Assets
27.5415.5312.6310.1710.0713.412.538.077.077.315.3718.9711.389.8313.2212.4519.0656.8327.8213.52
Total Current Assets
3,5263,4943,3883,4063,3223,2823,2663,2462,9973,9773,3673,2973,2553,1633,1953,6373,4033,3743,0932,948
Property, Plant & Equipment
2,1632,1662,2412,4022,2132,1922,1752,3422,1692,1632,1562,2982,1312,1192,1242,2152,1182,1242,1022,181
Long-Term Investments
527.86568.55577.06533.98698.63682.81710.43719.48680.39710.03728.15725.12743.47742.29701.63271.06277.73275.85286.49299.02
Goodwill
4,8684,8724,8894,9244,9234,9214,9174,9234,9244,9294,9314,9284,9324,9304,9284,9264,9294,9364,9284,929
Other Intangible Assets
1,5731,5861,5881,6471,7211,7251,7281,7331,7441,7491,7531,7571,7911,7951,7991,8031,8081,8151,8171,822
Other Long-Term Assets
634.27658.47633.02479.97618.19619.64607.67470.15600.07607.89577.74443.03574.68567.16535.06455.12603.57598.93600.03516.71
Total Assets
13,29213,34413,31613,39313,49713,42213,40313,43513,11414,13513,51313,44913,42713,31613,28313,30713,14013,12212,82712,696

Liabilities

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 May '22 Jan '22 Oct '21
Accounts Payable
678669.38670.94731.58707.75716.89709.19735.6675.17691.5741.88771.4703.41750.3764.53816.6799.2826.73799.37793.31
Accrued Expenses
652.19625.02590.51589.1602.59592.4606.43601.9607.83602.45477.1548.4620.65498.54505.16593.76530.11533.8513.05571.74
Current Portion of Long-Term Debt
505.63505.346.490.556.747.257.190.438.23957.29954.03941.93946.988.968.930.4126.2826.8113.780.39
Current Portion of Leases
---40.82---39.45---34.84---29.57---26.69
Current Income Taxes Payable
10.693.064.9818.7528.4511.13921.9218.5153.5785.5315.2149.5847.4394.7832.9364.3193.3289.1323.52
Other Current Liabilities
27.48--0-0-0-0-0--2.24-0-0----0-00-
Total Current Liabilities
1,8741,8031,2731,3811,3461,3281,3321,3991,3102,3052,2612,3122,3211,3051,3731,4731,4201,4811,4151,416
Long-Term Debt
2,3292,3312,8292,8342,8272,8252,8252,8312,8222,8212,3232,3312,3223,2543,2503,2543,2483,2463,2583,271
Long-Term Leases
20.1320.4422.38150.2923.3725.2625.48141.4429.631.7733.94136.7338.2140.3242.5191.6546.7248.0451.04101.42
Pension & Post-Retirement Benefits
351.17353.57356.11358.98386.55384.68382.02379.89359.08356.05352.71349.27396.3392.91389.42385.83551.46550.05547.78546.36
Long-Term Deferred Tax Liabilities
653.36657.43663.85661.35595.07594.5594.79589.37499.1504.91500.58498.11467.83466.14471.46475.21354.05291.84281.52278.18
Other Long-Term Liabilities
204.35215.62219.3492.13226.32222.32206.2189.93217.01220.55193.1782.68163.77165.42137.2386.27153.77160.4166.91105.84
Total Liabilities
5,4325,3805,3635,4775,4045,3805,3655,4315,2376,2395,6645,7105,7095,6245,6645,7675,7735,7775,7215,718

Shareholders' Equity

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 May '22 Jan '22 Oct '21
Common Stock
8.068.068.068.068.068.068.058.048.038.038.028.018.0188.018887.967.95
Additional Paid-In Capital
640.47635.68625.98620.07617.6614.19602.89571.18560.85549.13529.72506.18499.3488.1477.47469.47459.27451.84377.71360.34
Retained Earnings
7,4327,5347,5377,5177,7337,7097,6897,6787,6137,5917,5577,4937,4487,4357,3817,3137,1777,1016,9806,882
Comprehensive Income & Other
-236.91-227.99-233.02-243.65-275.01-298.6-271.26-263.33-314.37-262.33-250.78-272.25-241.61-244.89-252.26-255.56-282.57-221.16-265.53-277.27
Total Common Equity
7,8437,9497,9397,9018,0838,0328,0287,9937,8677,8867,8447,7357,7137,6877,6147,5357,3627,3397,1016,973
Minority Interest
16.2114.5614.7114.649.829.610.110.5910.1110.464.464.14.65.115.094.945.275.815.745.48
Shareholders' Equity
7,8607,9647,9537,9168,0938,0428,0388,0047,8777,8967,8497,7397,7187,6927,6197,5407,3677,3457,1066,978
Total Liabilities & Equity
13,29213,34413,31613,39313,49713,42213,40313,43513,11414,13513,51313,44913,42713,31613,28313,30713,14013,12212,82712,696

Additional Metrics

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 May '22 Jan '22 Oct '21
Total Debt
2,8552,8562,8573,0252,8572,8582,8573,0122,8603,8103,3113,4453,3073,3033,3013,3763,3213,3213,3233,399
Net Cash (Debt)
-1,987-1,996-1,956-2,322-2,226-2,159-1,991-2,245-2,298-2,300-2,329-2,692-2,621-2,705-2,684-2,378-2,452-2,436-2,476-2,764
Net Cash Growth (YoY)
--------------------
Net Cash Per Share
-3.61-3.62-3.55-4.22-4.04-3.92-3.62-4.09-4.18-4.19-4.25-4.91-4.78-4.93-4.88-4.32-4.46-4.43-4.52-5.05
Filing Date Shares Outstanding
550.35550.31550.28550.11550549.89549.91549.01548.36548.31547.69546.84546.48546.27546.53546.42546.2546.06545542.57
Total Common Shares Outstanding
550.34550.3550.21550.11550549.89549.79548.61548.33548.03547.6546.6546.47546.26546.47546.24546.16546.05543.01542.41
Working Capital
1,6521,6912,1152,0251,9771,9541,9341,8471,6881,6721,106985.47934.151,8571,8222,1641,9841,8931,6781,532
Book Value Per Share
14.2514.4514.4314.3614.7014.6114.6014.5714.3514.3914.3214.1514.1114.0713.9313.7913.4813.4413.0812.86
Tangible Book Value
1,4031,4921,4621,3301,4391,3871,3841,3371,2001,2081,1601,049990.91961.96887.25806.43624.1589.07355.29221.51
Tangible Book Value Per Share
2.552.712.662.422.622.522.522.442.192.202.121.921.811.761.621.481.141.080.650.41
Land
75.3275.0574.9774.7174.4173.3773.2975.1674.6774.767574.6372.6573.5173.9574.374.2775.0574.9972.13
Buildings
1,4751,4821,5391,5371,5061,4991,4801,5041,4721,4701,4651,4581,4261,4201,4061,3981,3931,3491,3391,333
Machinery
3,0253,0023,0553,0152,9402,9132,9002,9052,8152,8012,7812,7822,7172,6822,6422,6372,5542,4872,4732,415
Construction In Progress
289.75284.96283.25286.47330.41297.68270.21228.73274.82241.75215.09195.67216.48200.9226.91216.25238.69316.84282.66316.46
SEC Filings: 10-K · 10-Q