Tyson Statements
TS
Tyson Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
13 353
100
12 436
93.1
917
6.9
—
0
537
4
537
4
380
2.8
-90
-0.7
2
0.01
253
1.9
57
0.4
191
1.4
0.537
356
13 072
100
12 116
93.1
956
6.9
—
0
550
4.2
550
4.2
406
2.7
-93
-0.7
-16
-0.1
203
1.6
55
0.4
145
1.1
0.408
355
13 319
100
12 368
93.2
951
6.8
—
0
565
4.2
565
4.2
386
2.5
-76
-0.6
6
0.05
161
1.2
47
0.4
107
0.8
0.302
354
13 348
100
12 666
94.9
682
5.1
—
0
564
4.2
564
4.2
118
0.9
-94
-0.7
1
0.007
-556
-4.2
-113
-0.8
-450
-3.4
-1.28
351
13 140
100
12 451
94.8
689
5.2
—
0
548
4.2
548
4.2
141
1.1
-92
-0.7
-6
-0.05
-426
-3.2
9
0.07
-417
-3.2
-1.18
354
13 133
100
12 518
95.3
615
4.7
—
0
550
4.2
550
4.2
65
0.5
-75
-0.6
-6
-0.05
-130
-1
-39
-0.3
-97
-0.7
-0.27
354
13 260
100
12 319
92.9
941
7.1
—
0
488
3.7
488
3.7
453
3.4
-35
-0.3
2
0.02
434
3.3
114
0.9
316
2.4
0.89
356
13 737
100
12 430
90.5
1 307
9.5
—
0
541
3.9
541
3.9
766
5.6
-76
-0.6
-24
-0.2
666
4.8
129
0.9
538
3.9
1.49
360
13 495
100
11 884
88.1
1 611
11.9
—
0
578
4.3
578
4.3
1 033
7.7
-81
-0.6
34
0.3
986
7.3
233
1.7
750
5.6
2.07
362
13 117
100
11 382
86.8
1 735
13.2
—
0
579
4.4
579
4.4
1 156
8.8
-94
-0.7
25
0.2
1 087
8.3
254
1.9
829
6.3
2.28
364
12 933
100
10 918
84.4
2 015
15.6
—
0
560
4.3
560
4.3
1 455
11.3
-97
-0.8
52
0.4
1 410
10.9
284
2.2
1 121
8.7
3.07
365
12 811
100
10 270
80.2
2 541
19.8
—
0
567
4.4
567
4.4
1 974
15.4
-101
-0.8
27
0.2
1 835
14.3
477
3.7
1 355
10.6
3.73
363
12 478
100
10 803
86.6
1 675
13.4
—
0
558
4.5
558
4.5
1 117
9
-103
-0.8
7
0.06
966
7.7
213
1.7
749
6
2.06
363
11 300
100
9 952
88.1
1 348
11.9
—
0
533
4.7
533
4.7
815
7.2
-108
-1
12
0.1
624
5.5
147
1.3
476
4.2
1.31
363
10 460
100
9 163
87.6
1 297
12.4
—
0
472
4.5
472
4.5
825
7.9
-108
-1.03
19
0.2
616
5.9
144
1.4
467
4.5
1.29
363
11 460
100
9 653
84.2
1 807
15.8
—
0
678
5.9
678
5.9
1 129
9.9
-123
-1.07
-2
-0.02
781
6.8
165
1.4
613
5.3
1.69
363
10 022
100
8 399
83.8
1 623
16.2
—
0
562
5.6
562
5.6
1 061
10.6
-119
-1.2
11
0.1
665
6.6
139
1.4
526
5.2
1.45
363
10 888
100
9 871
90.7
1 017
9.3
—
0
502
4.6
502
4.6
515
4.7
-116
-1.07
106
1
505
4.6
126
1.2
376
3.5
1.04
363
10 815
100
9 366
86.6
1 449
13.4
—
0
639
5.9
639
5.9
810
7.5
-117
-1.08
16
0.1
657
6.1
148
1.4
505
4.7
1.39
363
10 884
100
9 745
89.5
1 139
10.5
—
0
582
5.3
582
5.3
557
5.1
-118
-1.08
-20
-0.2
409
3.8
79
0.7
327
3
0.89
366
10 885
100
9 549
87.7
1 336
12.3
—
0
540
5
540
5
796
7.3
-109
-1.001
-3
-0.03
724
6.7
43
0.4
676
6.2
1.84
367
10 443
100
9 251
88.6
1 192
11.4
—
0
549
5.3
549
5.3
643
6.2
-105
-1.005
-2
-0.02
528
5.1
98
0.9
426
4.1
1.16
366
10 193
100
8 838
86.7
1 355
13.3
—
0
540
5.3
540
5.3
815
8
-92
-0.9
-2
-0.02
713
7
161
1.6
551
5.4
1.51
366
9 999
100
8 660
86.6
1 339
13.4
—
0
506
5.1
506
5.1
833
8.3
-92
-0.9
30
0.3
757
7.6
220
2.2
537
5.4
1.48
362
10 051
100
8 752
87.1
1 299
12.9
—
0
488
4.9
488
4.9
811
8.1
-86
-0.9
12
0.1
723
7.2
182
1.8
541
5.4
1.48
365
9 773
100
8 758
89.6
1 015
10.4
—
0
509
5.2
509
5.2
506
5.2
-86
-0.9
15
0.2
423
4.3
116
1.2
315
3.2
0.86
366
10 229
8 786
1 443
—
502
502
941
-86
6
842
204
1 631
4.45
366
10 145
8 794
1 351
—
670
670
681
-92
-9
580
185
394
1.07
367
9 850
8 648
1 202
—
505
505
697
-69
-11
617
169
447
1.21
370
9 083
8 036
1 047
—
476
476
571
-55
3
519
178
340
0.92
370
9 182
7 699
1 483
—
501
501
982
-56
-14
912
318
593
1.59
373
9 156
8 067
1 089
—
503
503
586
-60
5
531
139
391
1.03
378
9 403
8 179
1 224
—
457
457
767
-58
2
711
226
484
1.25
388
9 170
7 987
1 183
—
479
479
704
-62
2
644
210
432
1.1
393
9 152
7 951
1 201
—
425
425
776
-65
1
712
251
461
1.15
400
10 506
9 520
986
—
436
436
550
-69
4
485
226
258
0.63
410
10 071
9 085
986
—
423
423
563
-70
25
518
174
343
0.83
414
9 979
8 990
989
—
442
442
547
-70
6
483
172
310
0.75
415
10 817
9 861
956
—
447
447
509
-75
1
435
125
309
0.74
416
10 105
9 393
712
—
406
406
306
-53
-35
218
82
137
0.35
391
9 682
9 045
637
—
286
286
351
-24
-17
310
52
260
0.73
356
9 032
8 381
651
—
290
290
361
-22
2
341
131
213
0.6
356
8 761
8 076
685
—
273
273
412
-26
-3
383
131
254
0.72
354
8 894
8 225
669
—
253
253
416
-34
1
383
124
261
0.71
370
8 731
8 049
682
—
263
263
419
-34
—
385
136
249
0.69
369