Tyson Foods 2000 Annual Report Download - page 33

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
TYSON FOODS, INC. 2000 ANNUAL REPORT
Three years ended September 30, 2000 in millions, except per share data
Accumulated
Common Stock Capital Unamortized Other Total
Class A Class B in Excess of Retained Treasury Stock Deferred Comprehensive Shareholders’
Shares Amount Shares Amount Par Value Earnings Shares Amount Compensation Income (Loss) Equity
Balance – September 27, 1997 120 $12 103 $10 $379 $1,391 9 $(166) $ (2) $(3) $1,621
Comprehensive Income:
Net income 25 25
Other comprehensive
income (loss) – net
of tax of $0.7 million
Currency translation
adjustment 22
Total Comprehensive Income 27
Purchase of Treasury Shares 1 (22) (22)
Exercise of Options 33
Business Acquisitions 18 2 362 364
Dividends Paid (22) (22)
Balance – October 3, 1998 138 14 103 10 741 1,394 10 (185) (2) (1) 1,971
Comprehensive Income:
Net income 230 230
Other comprehensive
income (loss) ––
Total Comprehensive Income 230
Purchase of Treasury Shares 3 (52) (52)
Exercise of Options (1) (1) 6 5
Restricted Shares Cancelled (1) (1)
Dividends Paid (25) (25)
Balance – October 2, 1999 138 14 103 10 740 1,599 12 (232) (2) (1) 2,128
Comprehensive Income:
Net income 151 151
Other comprehensive
income (loss) – net
of tax of $(1.3) million
Currency translation
adjustment (4) (4)
Total Comprehensive Income 147
Purchase of Treasury Shares 5 (69) (69)
Exercise of Options 11
Restricted Shares Issued (5) (1) 16 (11) –
Dividends Paid (35) (35)
Amortization of Deferred
Compensation 33
Balance – September 30, 2000 138 $14 103 $10 $735 $1,715 16 $(284) $(10) $(5) $2,175
see accompanying notes
31