Tyson Foods 1999 Annual Report Download - page 42

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40
Consolidated statements of shareholders’ equity
TYSON FOODS, INC. 1999 ANNUAL REPORT
in millions, except per share data
1999 1998 1997
three years ended Oct. 2, 1999 Shares Amount Shares Amount Shares Amount
Class A Common Stock
Beginning balance 137.9 $«««««13.8 119.5 $÷÷«11.9 79.7 $÷÷÷«8.0
Three-for-two stock split 39.8 3.9
Acquisition 18.4 1.9
Ending balance 137.9 13.8 137.9 13.8 119.5 11.9
Class B Common Stock
Beginning balance 102.7 10.3 102.7 10.3 68.5 6.8
Three-for-two stock split 34.2 3.5
Ending balance 102.7 10.3 102.7 10.3 102.7 10.3
Capital in Excess of Par Value
Beginning balance 740.5 379.1 375.4
Exercise of options (0.5)) (0.2) (0.3)
Acquisitions 361.6 4.0
Ending balance 740.0 740.5 379.1
Retained Earnings
Beginning balance 1,394.2 1,390.8 1,232.4
Net income 230.1 25.1 185.8
Three-for-two stock split (7.4)
Dividends (25.3) (21.7) (20.0)
Ending balance 1,599.0 1,394.2 1,390.8
Other Accumulated Comprehensive Income
Beginning balance (1.0) (2.5) (2.8)
Currency translation adjustment (0.5) 1.5 0.3
Ending balance (1.5) (1.0) (2.5)
Treasury Stock
Beginning balance 9.7 (185.1) 8.8 (165.6) 3.2 (75.4)
Purchases 2.7 (52.1) 1.1 (22.3) 5.2 (109.6)
Exercise of options (0.4) 5.7 (0.2) 2.8 (0.2) 2.6
Acquisition (1.0) 16.8
Three-for-two stock split 1.6
Restricted shares cancelled (0.5)
Ending balance 12.0 (232.0) 9.7 (185.1) 8.8 (165.6)
Unamortized Deferred Compensation
Beginning balance (2.3) (2.5) (2.7)
Amortization of deferred compensation 0.2 0.2 0.2
Cancellation of shares 0.5
Ending balance (1.6) (2.3) (2.5)
Total Shareholders’ Equity 228.6 $2,128.0 230.9 $1,970.4 213.4 $1,621.5
Total Comprehensive Income $«««229.6 $«««««26.6 $1,186.1
See accompanying notes.