XML 138 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Sep. 27, 2014
Quarterly Financial Data [Abstract]  
Schedule Of Quarterly Financial Information
 
 
 
 
in millions, except per share data
 
 
 
First
Quarter

 
Second
Quarter

 
Third
Quarter

 
Fourth
Quarter

2014
 
 
 
 
 
 
 
 
Sales
 
$
8,761

 
$
9,032

 
$
9,682

 
$
10,105

Gross profit
 
685

 
651

 
637

 
712

Operating income
 
412

 
361

 
351

 
306

Net income
 
252

 
210

 
258

 
136

Amounts attributable to Tyson:
 
 
 
 
 
 
 
 
   Net income from continuing operations
 
254

 
213

 
260

 
137

Net income attributable to Tyson
 
254

 
213

 
260

 
137

 
 
 
 
 
 
 
 
 
Net income per share from continuing operations attributable to Tyson:
 
 
 
 
 
 
 
Class A Basic (a)
 
$
0.76

 
$
0.64

 
$
0.75

 
$
0.37

Class B Basic
 
$
0.68

 
$
0.58

 
$
0.68

 
$
0.32

Diluted (a)
 
$
0.72

 
$
0.60

 
$
0.73

 
$
0.35

Net income per share attributable to Tyson:
 
 
 
 
 
 
 
 
Class A Basic (a)
 
$
0.76

 
$
0.64

 
$
0.75

 
$
0.37

Class B Basic
 
$
0.68

 
$
0.58

 
$
0.68

 
$
0.32

Diluted (a)
 
$
0.72

 
$
0.60

 
$
0.73

 
$
0.35

2013
 
 
 
 
 
 
 
 
Sales
 
$
8,366

 
$
8,383

 
$
8,731

 
$
8,894

Gross profit
 
539

 
468

 
682

 
669

Operating income
 
304

 
236

 
419

 
416

Net income
 
168

 
106

 
245

 
259

Amounts attributable to Tyson:
 
 
 
 
 
 
 
 
   Net income from continuing operations
 
177

 
157

 
253

 
261

   Net loss from discontinued operation
 
(4
)
 
(62
)
 
(4
)
 

Net income attributable to Tyson
 
173

 
95

 
249

 
261

 
 
 
 
 
 
 
 
 
Net income per share from continuing operations attributable to Tyson:
 
 
 
 
 
 
 
Class A Basic
 
$
0.51

 
$
0.45

 
$
0.73

 
$
0.77

Class B Basic
 
$
0.46

 
$
0.40

 
$
0.66

 
$
0.70

Diluted
 
$
0.49

 
$
0.43

 
$
0.69

 
$
0.70

Net loss per share from discontinued operation attributable to Tyson:
 
 
 
 
 
 
 
Class A Basic
 
$
(0.01
)
 
$
(0.18
)
 
$
(0.01
)
 
$

Class B Basic
 
$
(0.01
)
 
$
(0.15
)
 
$
(0.02
)
 
$

Diluted
 
$
(0.01
)
 
$
(0.17
)
 
$
(0.01
)
 
$

Net income per share attributable to Tyson:
 
 
 
 
 
 
 
 
Class A Basic
 
$
0.50

 
$
0.27

 
$
0.72

 
$
0.77

Class B Basic
 
$
0.45

 
$
0.25

 
$
0.64

 
$
0.70

Diluted
 
$
0.48

 
$
0.26

 
$
0.68

 
$
0.70



(a) The sum of the quarterly earnings per share amounts will not equal the total for the year due to the effects of rounding and dilution impact as a result of issuing Class A shares and tangible equity units in the fourth quarter of fiscal 2014.