Tyson Foods 2011 Annual Report Download - page 41

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41
TYSON FOODS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
Three years ended October 1, 2011
in millions
October 1, 2011
October 2, 2010
October 3, 2009
Shares
Amount
Shares
Amount
Shares
Amount
Common Stock at beginning and end of year:
Class A
322
$32
322
$32
322
$32
Class B
70
7
70
7
70
7
Capital in Excess of Par Value:
Balance at beginning of year
2,243
2,236
2,217
Stock-based compensation
18
7
19
Balance at end of year
2,261
2,243
2,236
Retained Earnings:
Balance at beginning of year
3,113
2,399
3,006
Net income (loss) attributable to Tyson
750
780
(547)
Dividends paid
(59)
(59)
(60)
Redeemable noncontrolling interest accretion
(3)
(7)
0
Balance at end of year
3,801
3,113
2,399
Accumulated Other Comprehensive Income (Loss), Net of Tax:
Balance at beginning of year
0
(34)
41
Hedge accounting
(17)
12
6
Investment accounting
(8)
0
10
Currency translation adjustments
(41)
27
(81)
Net change in postretirement liabilities
(13)
(5)
(10)
Balance at end of year
(79)
0
(34)
Treasury Stock:
Balance at beginning of year
15
(229)
16
(242)
15
(233)
Purchase of Tyson Class A common stock
11
(206)
3
(48)
2
(19)
Stock-based compensation
(4)
70
(4)
61
(1)
10
Balance at end of year
22
(365)
15
(229)
16
(242)
Total Shareholders’ Equity Attributable to Tyson
$5,657
$5,166
$4,398
Equity Attributable to Noncontrolling Interests
Balance at beginning of year
$35
$33
$29
Net loss attributable to noncontrolling interests (1)
(13)
(6)
(4)
Contributions by (distributions to) noncontrolling interest
8
10
9
Net foreign currency translation adjustment and other
(2)
(2)
(1)
Total Equity Attributable to Noncontrolling Interests
$28
$35
$33
Total Shareholders’ Equity
$5,685
$5,201
$4,431
Comprehensive Income (Loss):
Net income (loss)
$733
$765
$(551)
Other comprehensive income (loss), net of tax
(79)
34
(75)
Total Comprehensive Income (Loss)
654
799
(626)
Less: Comprehensive Loss attributable to noncontrolling interest
(13)
(6)
(4)
Total Comprehensive Income (Loss) attributable to Tyson
$667
$805
$(622)
See accompanying notes.
(1) Excludes net income (loss) related to redeemable noncontrolling interest of $(4) million, $(9) million and $0, for fiscal 2011, 2010 and 2009, respectively.