Tyson Foods 2002 Annual Report Download - page 31

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consolidated
statements of
shareholders’
equity
p 29
Three years ended September 28, 2002
in millions
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 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
Comprehensive Income:
Net income
383 383
Other comprehensive income
(loss) net of tax of $(5) million
Derivative loss recognized in
cost of sales
55
Derivative unrealized loss
(2) (2)
Unrealized gain on investments
(2) (2)
Currency translation adjustment
(7) (7)
Additional pension liability
(8) (8)
Total Comprehensive Income
369
Purchase of Treasury Shares
1 (19) (19)
Restricted Shares Issued
(41) (6) 90 (50) (1)
Restricted Shares Cancelled
2 (3) 3 2
Dividends Paid
(56) (56)
Amortization of Deferred
Compensation
15 15
Other
(1) (2) (2)
Balance – September 28, 2002
267 $27 102 $10 $1,879 $2,097 16 $(265) $(37) $(49) $3,662
See accompanying notes.
Tyson Foods, Inc. 2002 annual report