Tyson Foods 2015 Annual Report Download - page 46
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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
TYSON FOODS, INC.
CONSOLIDATED STATEMENTS OF INCOME
ThreeyearsendedOctober3,2015
inmillions,exceptpersharedata
2015
2014
2013
Sales $ 41,373
$ 37,580
$ 34,374
CostofSales 37,456
34,895
32,016
GrossProfit 3,917
2,685
2,358
Selling,GeneralandAdministrative 1,748
1,255
983
OperatingIncome 2,169
1,430
1,375
Other(Income)Expense:
Interestincome (9)
(7)
(7)
Interestexpense 293
132
145
Other,net (36)
53
(20)
TotalOther(Income)Expense 248
178
118
IncomefromContinuingOperationsbeforeIncomeTaxes 1,921
1,252
1,257
IncomeTaxExpense 697
396
409
IncomefromContinuingOperations 1,224
856
848
LossfromDiscontinuedOperation,NetofTax —
—
(70)
NetIncome 1,224
856
778
Less:NetIncome(Loss)AttributabletoNoncontrollingInterests 4
(8)
—
NetIncomeAttributabletoTyson $ 1,220
$ 864
$ 778
AmountsAttributabletoTyson:
NetIncomefromContinuingOperations 1,220
864
848
NetLossfromDiscontinuedOperation —
—
(70)
NetIncomeAttributabletoTyson $ 1,220
$ 864
$ 778
WeightedAverageSharesOutstanding:
ClassABasic 335
284
282
ClassBBasic 70
70
70
Diluted 413
364
367
NetIncomePerSharefromContinuingOperationsAttributabletoTyson:
ClassABasic $ 3.06
$ 2.48
$ 2.46
ClassBBasic $ 2.79
$ 2.26
$ 2.22
Diluted $ 2.95
$ 2.37
$ 2.31
NetLossPerSharefromDiscontinuedOperationAttributabletoTyson:
ClassABasic $ —
$ —
$ (0.20)
ClassBBasic $ —
$ —
$ (0.18)
Diluted $ —
$ —
$ (0.19)
NetIncomePerShareAttributabletoTyson:
ClassABasic $ 3.06
$ 2.48
$ 2.26
ClassBBasic $ 2.79
$ 2.26
$ 2.04
Diluted $ 2.95
$ 2.37
$ 2.12
DividendsDeclaredPerShare:
ClassA $ 0.425
$ 0.325
$ 0.310
ClassB $ 0.383
$ 0.294
$ 0.279
Seeaccompanyingnotes.
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