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TYSON FOODS, INC. 2005 ANNUAL REPORT
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Tyson Foods, Inc. >> 33
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Accumulated
Common Stock Capital in Unamortized Other Total
Three years ended October 1, 2005 Class A Class B Excess of Retained Treasury Stock Deferred Comprehensive Shareholders’
in millions Shares Amount Shares Amount Par Value Earnings Shares Amount Compensation Income (Loss) Equity
Balance – September 28, 2002 267 $27 102 $10 $1,879 $2,097 16 $(265) $(37) $(49) $3,662
Comprehensive Income:
Net income 337 337
Other comprehensive income
(loss) net of tax of $8 million
Derivative gain recognized in cost
of sales (net of $(1) million tax) (2) (2)
Derivative unrealized gain
(net of $7 million tax) 11 11
Unrealized gain on investments
(net of $1 million tax) 11
Currency translation adjustment 21 21
Additional pension liability
(net of $2 million tax) 33
Total Comprehensive Income 371
Purchase of Treasury Shares 4 (41) (41)
Restricted Shares Issued (19) (4) 55 (37) (1)
Restricted Shares Canceled 1(1)1 1
Dividends Paid (54) (54)
Amortization of Deferred Compensation 16 16
Balance – September 27, 2003 267 27 102 10 1,861 2,380 16 (252) (57) (15) 3,954
Comprehensive Income:
Net income 403 403
Other comprehensive income (loss)
net of tax of $(13) million
Derivative gain recognized in cost
of sales (net of $(26) million tax) (40) (40)
Derivative unrealized gain
(net of $12 million tax) 19 19
Currency translation adjustment 23 23
Additional pension liability
(net of $1 million tax) 11
Total Comprehensive Income 406
Purchase of Treasury Shares 4 (72) (72)
Stock Options Exercised (2) (3) 44 42
Restricted Shares Issued 16(7) —
Restricted Shares Canceled 1 (4) 2 (1)
Dividends Paid (55) (55)
Amortization of Deferred Compensation 16 16
Reclassification and Other 1 (12) 14 2
Balance – October 2, 2004 268 27 102 10 1,849 2,728 17 (264) (46) (12) 4,292
Comprehensive Income:
Net income 353 353
Other comprehensive income (loss)
net of tax of $11 million
Derivative loss recognized in cost
of sales (net of $13 million tax) 21 21
Derivative unrealized loss
(net of $0 tax) (1) (1)
Unrealized loss on investments
(net of $(1) million) (2) (2)
Currency translation adjustment 23 23
Additional pension liability
(net of $(1) million tax) (1) (1)
Total Comprehensive Income 393
Purchase of Treasury Shares 3 (45) (45)
Stock Options Exercised 14 (3) 37 51
Restricted Shares Issued (2) 38 (35) 3
Restricted Shares Canceled 1 (4) 1 (2)
Dividends Paid (55) (55)
Dividends Accrued (13) (13)
Amortization of Deferred Compensation 25 25
Other 3 3
Balance – October 1, 2005 268 $27 102 $10 $1,867 $3,013 15 $(238) $(55) $ 28 $4,652
See accompanying notes.
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