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TYSON FOODS A   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date9/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Sales47,049.0043,185.0042,405.0040,052.0038,260.0036,881.0041,373.0037,580.0034,374.0033,055.00
Total Revenues47,049.0043,185.0042,405.0040,052.0038,260.0036,881.0041,373.0037,580.0034,374.0033,055.00
Cost of sales40,523.0037,801.0037,383.0034,956.0033,198.0032,184.0037,456.0034,895.0032,016.0030,865.00
Gross Profit6,526.005,384.005,022.005,096.005,062.004,697.003,917.002,685.002,358.002,190.00
Goodwill impairment--------------------
General and Administrative----------1,864.00--------
Selling, general and administrative2,130.002,376.002,252.002,127.002,141.00--1,748.001,255.00983.00904.00
Other charges--------------------
Operating Income (Loss)4,396.003,008.002,770.002,969.002,921.002,833.002,169.001,430.001,375.001,286.00
Interest expense428.00485.00462.00350.00279.00249.00293.00132.00145.00356.00
Interest income8.0010.0011.007.007.006.009.007.007.0012.00
Other income (expenses), net65.00131.0055.0056.00(21.00)8.0036.00(53.00)20.0023.00
Total Non-Operating Income/Expense355.00344.00396.00287.00293.00----178.00118.00321.00
Income (loss) before income taxes4,041.002,664.002,374.002,682.002,628.002,598.001,921.001,252.001,257.00965.00
Provision (benefit) for income taxes981.00593.00381.00(291.00)850.00826.00697.00396.00409.00351.00
INCOME TAXES: Current--------------501.00--211.00
INCOME TAXES: Deferred------------------140.00
Minority interest--------------------
Income (loss) from Continuing Operations----------------848.00614.00
Income from Discontinued Operations----------------(70.00)(38.00)
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)3,060.002,071.001,993.002,973.001,778.001,772.001,224.00856.00778.00576.00
Less: Net loss (income) attributable to noncontrolling interest13.0010.0013.003.004.004.004.00(8.00)--(7.00)
Net income attributable to common shareholders3,047.002,061.001,980.002,970.001,774.001,768.001,220.00864.00778.00583.00
EPS (Basic)- Continuing Operations: Class A Basic----------------2.461.75
EPS (Basic)- Continuing Operations: Class B Basic----------------2.221.57
EPS (Basic)- Discontinued Operations: Class A Basic----------------(0.20)(0.11)
EPS (Basic)- Discontinued Operations: Class B Basic----------------(0.18)(0.09)
Cumulative Effect of Change in Accounting Principle: Class A Basic--------------------
Cumulative Effect of Change in Accounting Principle: Class B Basic--------------------
Earnings Per Share (Basic)8.395.685.458.144.854.593.012.442.211.61
EPS (Basic)- Class A8.575.795.568.294.944.673.062.48--1.64
EPS (Basic)- Class B7.705.214.997.464.454.242.792.26--1.48
EPS(Diluted) - Continuing Operations----------------2.311.68
EPS (Diluted)- Discontinued operations----------------(0.19)(0.10)
Cumulative effect of change in accounting principle--------------------
Earnings Per Share (Diluted)8.345.645.408.044.794.532.952.372.121.58
Weighted Average Shares Outstanding: Class A Basic293.00293.00293.00295.00296.00315.00335.00284.00282.00293.00
Weighted Average Shares Outstanding: Class B Basic70.0070.0070.0070.0070.0070.0070.0070.0070.0070.00
Weighted Average Shares Outstanding (Basic)--------------------
Weighted Average Shares Outstanding (Diluted)365.00365.00366.00369.00370.00390.00413.00364.00367.00370.00