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TYSON FOODS A   FYE=9 (September)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
 Sales40,052.0038,260.0036,881.0041,373.0037,580.0034,374.0033,055.0032,032.0028,430.0026,704.00
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues40,052.0038,260.0036,881.0041,373.0037,580.0034,374.0033,055.0032,032.0028,430.0026,704.00
 Cost of Goods Sold34,926.0033,177.0032,184.0037,456.0034,895.0032,016.0030,865.0029,837.0025,916.0025,501.00
 Gross Profit5,126.005,083.004,697.003,917.002,685.002,358.002,190.002,195.002,514.001,203.00
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization----------------29.00560.00
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization----------------29.00560.00
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses2,071.002,152.001,864.001,748.001,255.00983.00904.00906.00929.00841.00
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses2,071.002,152.001,864.001,748.001,255.00983.00904.00906.00929.00841.00
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other------------------(17.00)
 Total Operating Expense36,997.0035,329.0034,048.0039,204.0036,150.0032,999.0031,769.0030,743.0026,874.0026,919.00
Operating Income3,055.002,931.002,833.002,169.001,430.001,375.001,286.001,289.001,556.00(215.00)
 Interest Expense - Non-Operating350.00279.00249.00293.00132.00145.00356.00242.00347.00327.00
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income7.007.006.009.007.007.0012.0011.0014.0017.00
 Non Operating Income (Expense) - Other33.00(31.00)8.0036.00(53.00)20.0023.0020.00(20.00)(18.00)
 Total Non-Operating Income/Expense(310.00)(303.00)(235.00)(248.00)(178.00)(118.00)(321.00)(211.00)(353.00)(328.00)
Pre-Tax Income2,745.002,628.002,598.001,921.001,252.001,257.00965.001,078.001,203.00(543.00)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total(282.00)850.00826.00697.00396.00409.00351.00340.00438.007.00
Income After Tax3,027.001,778.001,772.001,224.00856.00848.00614.00738.00765.00(550.00)
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations3,027.001,778.001,772.001,224.00856.00848.00614.00738.00765.00(550.00)
Income from Discontinued Operations----------(70.00)(38.00)(5.00)--(1.00)
Income Before Extraordinary Income & Accounting Change3,027.001,778.001,772.001,224.00856.00778.00576.00733.00765.00(551.00)
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)3,027.001,778.001,772.001,224.00856.00778.00576.00733.00765.00(551.00)
Non-Controlling Interest3.004.004.004.00(8.00)--(7.00)(17.00)(15.00)(4.00)
Net Income (Loss) Attributable to Parent Company3,024.001,774.001,768.001,220.00864.00778.00583.00750.00780.00(547.00)
Preferred Stock Dividend & Other Adjustments--------------------
Net Income (Loss) Available to Common Shareholders3,024.001,774.001,768.001,220.00864.00778.00583.00750.00780.00(547.00)
Earnings Per Share (Basic) - Cont Ops8.294.864.603.022.422.411.691.982.05(1.48)
Earnings Per Share (Basic) - Disc Ops----------(0.20)(0.10)(0.01)--0.00
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items8.294.864.603.022.422.211.591.972.05(1.48)
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated8.294.864.603.022.422.211.591.972.05(1.48)
Earnings Per Share (Basic) - Parent Company8.284.854.593.012.442.211.612.012.09(1.47)
Net Earnings Per Share (Basic)8.294.854.593.012.442.211.612.012.09(1.47)
Earnings Per Share (Diluted) - Cont Ops8.204.814.542.962.352.311.661.942.02(1.48)
Earnings Per Share (Diluted) - Disc Ops----------(0.19)(0.10)(0.01)--0.00
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items8.204.814.542.962.352.121.561.932.02(1.48)
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated8.204.814.542.962.352.121.561.932.02(1.48)
Earnings Per Share (Diluted) - Parent Company8.204.794.532.952.372.121.581.972.06(1.47)
Net Earnings Per Share (Diluted)8.194.794.532.952.372.121.581.972.06(1.47)
Dilution Factor(1.89)(1.70)(1.30)(1.65)(1.32)0.041.60(1.40)0.740.16
Weighted Average Shares Outstanding (Basic)365.00366.00385.00405.00354.00352.00363.00373.00373.00372.00
Weighted Average Shares Outstanding (Diluted)369.00370.00390.00413.00364.00367.00370.00380.00379.00372.00
Normalized Pre-Tax Income2,745.002,628.002,598.001,921.001,252.001,257.00965.001,078.001,203.00(543.00)
Normalized Income After Tax3,027.001,778.001,772.001,224.00856.00848.00614.00738.00765.00(550.00)
EBITDA3,998.003,692.003,538.002,880.001,960.001,894.001,785.001,795.002,082.00858.00
EBIT3,055.002,931.002,833.002,169.001,430.001,375.001,286.001,289.001,556.00(215.00)