Tyson Foods 2001 Annual Report Download - page 35

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33
CONSOLIDATED STATEMENTS OF SHAREHOLDERS
’ EQUITY
TYSON FOODS, INC. 2001 ANNUAL REPORT
in millions
Three years ended September 29, 2001
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 – 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)
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
Comprehensive Income:
Net income
88 88
Other comprehensive
income (loss) net of tax
of $(11) million
Cumulative effect of
SFAS 133 adoption
(6) (6)
Derivative loss recognized
in cost of sales
(5) (5)
Derivative unrealized loss
(10) (10)
Unrealized gain on
investments
22
Currency translation
adjustment
(11) (11)
Total Comprehensive Income
58
Purchase of Treasury Shares
5 (48) (48)
Restricted Shares Cancelled
(1) (1)
Shares Issued in IBP Acquisition
129 13 1,185 1,198
Dividends Paid
(33) (33)
Amortization of Deferred
Compensation
55
Balance – September 29, 2001
267 $27 103 $10 $1,920 $1,770 21 $(333) $ (5) $(35) $3,354
See accompanying notes.