Tyson Foods 2015 Annual Report Download - page 49
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Please find page 49 of the 2015 Tyson Foods annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.TYSON FOODS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
ThreeyearsendedOctober3,2015
inmillions
2015
2014
2013
Shares
Amount
Shares
Amount
Shares
Amount
ClassACommonStock:
Balanceatbeginningofyear 346
$ 35
322
$ 32
322
$ 32
IssuanceofClassAcommonstock —
—
24
3
—
—
Balanceatendofyear 346
35
346
35
322
32
ClassBCommonStock:
Balanceatbeginningandendofyear 70
7
70
7
70
7
CapitalinExcessofParValue:
Balanceatbeginningofyear
4,257
2,292
2,278
IssuanceofClassAcommonstock
—
870
—
Issuanceoftangibleequityunits
—
1,255
—
Convertibledebtsettlement
—
(248)
—
Convertiblenotehedgesettlement
—
341
—
Warrantsettlement
—
(289)
—
Stock-basedcompensation
50
36
14
Balanceatendofyear
4,307
4,257
2,292
RetainedEarnings:
Balanceatbeginningofyear
5,748
4,999
4,327
NetincomeattributabletoTyson
1,220
864
778
Dividends
(155)
(115)
(106)
Balanceatendofyear
6,813
5,748
4,999
AccumulatedOtherComprehensiveIncome(Loss),NetofTax:
Balanceatbeginningofyear
(147)
(108)
(63)
OtherComprehensiveIncome(Loss)
57
(39)
(45)
Balanceatendofyear
(90)
(147)
(108)
TreasuryStock:
Balanceatbeginningofyear 40
(1,010)
48
(1,021)
33
(569)
PurchaseofClassAcommonstock 12
(495)
8
(295)
24
(614)
Convertibledebtsettlement —
—
(12)
248
—
—
Convertiblenotehedgesettlement —
—
12
(341)
—
—
Warrantsettlement —
—
(12)
289
—
—
Stock-basedcompensation (5)
124
(4)
110
(9)
162
Balanceatendofyear 47
(1,381)
40
(1,010)
48
(1,021)
TotalShareholders’EquityAttributabletoTyson
$ 9,691
$ 8,890
$ 6,201
EquityAttributabletoNoncontrollingInterests:
Balanceatbeginningofyear
$ 14
$ 32
$ 30
Netincome(loss)attributabletononcontrollinginterests
4
(8)
—
Contributionsbynoncontrollinginterest
—
—
3
Distributionstononcontrollinginterest
(1)
(11)
—
Netforeigncurrencytranslationadjustmentandother
(2)
1
(1)
TotalEquityAttributabletoNoncontrollingInterests
$ 15
$ 14
$ 32
TotalShareholders’Equity
$ 9,706
$ 8,904
$ 6,233
Seeaccompanyingnotes.