XML 74 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Sep. 28, 2013
Sales $ 41,373 $ 37,580 $ 34,374
Cost of Sales 37,456 34,895 32,016
Gross Profit 3,917 2,685 2,358
Operating Expenses:      
Selling, General and Administrative 1,748 1,255 983
Operating Income 2,169 1,430 1,375
Other (Income) Expense:      
Interest income (9) (7) (7)
Interest expense 293 132 145
Other, net (36) 53 (20)
Total Other (Income) Expense 248 178 118
Income from Continuing Operations before Income Taxes 1,921 1,252 1,257
Income Tax Expense 697 396 409
Income from Continuing Operations 1,224 856 848
Loss from Discontinued Operation, Net of Tax 0 0 (70)
Net Income 1,224 856 778
Net Income (Loss) Attributable to Noncontrolling Interest 4 (8) 0
Net Income Attributable to Tyson 1,220 864 778
Amounts attributable to Tyson:      
Net Income from Continuing Operations Attributable to Tyson 1,220 864 848
Net Loss from Discontinued Operation Attributable to Tyson $ 0 $ 0 $ (70)
Weighted Average Shares Outstanding:      
Diluted 413 364 367
Net Income per Share from Continuing Operations Attributable to Tyson:      
Diluted (USD per share) $ 2.95 $ 2.37 $ 2.31
Net Loss Per Share from Discontinued Operation Attributable to Tyson:      
Diluted (USD per share) 0.00 0.00 (0.19)
Net Income Per Share Attributable to Tyson:      
Diluted (USD per share) $ 2.95 $ 2.37 $ 2.12
Class A [Member]      
Weighted Average Shares Outstanding:      
Basic 335 284 282
Net Income per Share from Continuing Operations Attributable to Tyson:      
Basic (USD per share) $ 3.06 $ 2.48 $ 2.46
Net Loss Per Share from Discontinued Operation Attributable to Tyson:      
Basic (USD per share) 0.00 0.00 (0.20)
Net Income Per Share Attributable to Tyson:      
Basic (USD per share) 3.06 2.48 2.26
Dividends Declared Per Share:      
Dividends Declared (USD per share) $ 0.425 $ 0.325 $ 0.310
Class B [Member]      
Weighted Average Shares Outstanding:      
Basic 70 70 70
Net Income per Share from Continuing Operations Attributable to Tyson:      
Basic (USD per share) $ 2.79 $ 2.26 $ 2.22
Net Loss Per Share from Discontinued Operation Attributable to Tyson:      
Basic (USD per share) 0.00 0.00 (0.18)
Net Income Per Share Attributable to Tyson:      
Basic (USD per share) 2.79 2.26 2.04
Dividends Declared Per Share:      
Dividends Declared (USD per share) $ 0.383 $ 0.294 $ 0.279