Tyson Foods 2012 Annual Report Download - page 2

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2
On March 31, 2012, the aggregate market value of the registrant’s Class A Common Stock, $0.10 par value (Class A stock), and Class
B Common Stock, $0.10 par value (Class B stock), held by non-affiliates of the registrant was $5,551,806,987 and $340,008,
respectively. Class B stock is not publicly listed for trade on any exchange or market system. However, Class B stock is convertible
into Class A stock on a share-for-share basis, so the market value was calculated based on the market price of Class A stock.
On October 27, 2012, there were 288,751,385 shares of Class A stock and 70,015,755 shares of Class B stock outstanding.
INCORPORATION BY REFERENCE
Portions of the registrant’s definitive Proxy Statement for the registrant’s Annual Meeting of Shareholders to be held February 1, 2013,
are incorporated by reference into Part III of this Annual Report on Form 10-K.
TABLE OF CONTENTS
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PART I
Business 3
Risk Factors 7
Unresolved Staff Comments 12
Properties 12
Legal Proceedings 13
Mine Safety Disclosures 13
PART II
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 15
Selected Financial Data 17
Management’s Discussion and Analysis of Financial Condition and Results of Operations 18
Quantitative and Qualitative Disclosures About Market Risk 36
Financial Statements and Supplementary Data 38
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 81
Controls and Procedures 81
Other Information 81
PART III
Directors, Executive Officers and Corporate Governance 82
Executive Compensation 82
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 82
Certain Relationships and Related Transactions, and Director Independence 82
Principal Accounting Fees and Services 82
PART IV
Exhibits, Financial Statement Schedules 83