PPC 10-Q Quarterly Report Sept. 29, 2019 | Alphaminr
PILGRIMS PRIDE CORP

PPC 10-Q Quarter ended Sept. 29, 2019

PILGRIMS PRIDE CORP
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TABLE OF CONTENTS
Part IItem 1. Condensed Consolidated Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RisksItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

2.1 Agreement and Plan of Merger dated September 27, 2000 (incorporated by reference from Exhibit 2 of WLR Foods, Inc.s current report on Form 8-K (No.000-17060) dated September 28, 2000). 2.2 Agreement and Plan of Merger dated as of December 3, 2006, by and among the Company, Protein Acquisition Corporation, a wholly owned subsidiary of the Company, and Gold Kist Inc. (incorporated by reference from Exhibit 99.(D)(1) to Amendment No.11 to the Companys Tender Offer Statement on Schedule TO (No. 005-81998) filed on December 5, 2006). 2.3 Stock Purchase Agreement by and between the Company and JBS USA Holding Lux, S..r.l., formerly known as JBS USA Holdings, LLC, dated September 16, 2009 (incorporated by reference from Exhibit 2.1 of the Companys current report on Form 8-K (No. 001-09273) filed September 18, 2009). 2.4 Amendment No.1 to the Stock Purchase Agreement by and between the Company and JBS USA Holding Lux, S..r.l., formerly known as JBS USA Holdings, LLC, dated December 28, 2009 (incorporated by reference from Exhibit 2.5 of the Companys annual report on Form 10-K/A (No. 001-09273) filed January 22, 2010). 2.5 Share Purchase Agreement, dated as of September 8, 2017, among JBS S.A., Granite Holdings S. r.l., Onix Investments UK Limited and Pilgrims Pride Corporation (incorporated by reference from Exhibit 2.1 to the Companys current report on Form 8-K (No. 001-09273) filed on September 11, 2017). 3.1 Amended and Restated Certificate of Incorporation of the Company (incorporated by reference from Exhibit 3.1 of the Companys Form 8-A (No. 001-09273) filed on December 27, 2012). 3.2 Amended and Restated Corporate Bylaws of Pilgrims Pride Corporation, as amended (incorporated by reference from Exhibit 3.2 of the Companys Quarterly Report on Form 10-Q (No. 001-09273) filed on November 8, 2017). 4.1 Amended and Restated Certificate of Incorporation of the Company (included as Exhibit3.1). 4.2 Amended and Restated Corporate Bylaws of the Company, as amended (included as Exhibit3.2). 4.3 Stockholders Agreement dated December 28, 2009 between the Company and JBS USA Holding Lux, S..r.l., formerly known as JBS USA Holdings, LLC, as amended (incorporated by reference from Exhibit 3.3 to the Companys Form 8-A (No. 001-09273) filed on December 27, 2012). 4.4 Form of Common Stock Certificate (incorporated by reference from Exhibit 4.1 to the Companys current report on Form 8-K (No. 001-09273) filed on December 29, 2009). 4.5 Indenture dated as of March 11, 2015 among the Company, Pilgrims Pride Corporation of West Virginia, Inc. and Wells Fargo Bank, National Association, as Trustee, Form of Senior 5.750% Note due 2025, and Form of Guarantee attached (incorporated by reference from Exhibit 4.1 of the Companys current report on Form 8-K (No. 001-09273) filed on March11, 2015). 4.6 Indenture dated as of September 29, 2017 among the Company, Pilgrims Pride Corporation of West Virginia, Inc., Goldn Plump Poultry, LLC, Goldn Plump Farms, LLC, JFC LLC and U.S. Bank National Association, as Trustee (incorporated by reference from Exhibit 4.2 of the Companys Current Report on Form 8-K (No. 001-09273) filed on October 3, 2017). 4.7 Form of Senior 5.750% Note due 2025 (included in Exhibit 4.5). 4.8 Form of Senior 5.875% Note due 2027 (included in Exhibit 4.6). 31.1 Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* 31.2 Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* 32.1 Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.** 32.2 Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**