Tyson Foods 2012 Annual Report Download - page 38
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38
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
TYSON FOODS, INC.
CONSOLIDATED STATEMENTS OF INCOME
Three years ended September 29, 2012
in millions, except per share data
2012 2011 2010
Sales $ 33,278 $ 32,266 $ 28,430
Cost of Sales 31,118 30,067 25,916
Gross Profit 2,160 2,199 2,514
Operating Expenses:
Selling, general and administrative 912 914 929
Goodwill impairment — — 29
Operating Income 1,248 1,285 1,556
Other (Income) Expense:
Interest income (12)(11)(14)
Interest expense 356 242 347
Other, net (23)(20) 20
Total Other (Income) Expense 321 211 353
Income before Income Taxes 927 1,074 1,203
Income Tax Expense 351 341 438
Net Income 576 733 765
Less: Net Loss Attributable to Noncontrolling Interest (7)(17)(15)
Net Income Attributable to Tyson $ 583 $ 750 $ 780
Weighted Average Shares Outstanding:
Class A Basic 293 303 303
Class B Basic 70 70 70
Diluted 370 380 379
Net Income per Share Attributable to Tyson:
Class A Basic $ 1.64 $ 2.04 $ 2.13
Class B Basic $ 1.48 $ 1.84 $ 1.91
Diluted $ 1.58 $ 1.97 $ 2.06
See accompanying notes.