XML 19 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Condensed Statements Of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Oct. 01, 2022
Sales $ 53,309 $ 52,881 $ 53,282
Cost of Sales 49,682 50,250 46,614
Gross Profit 3,627 2,631 6,668
Operating Expenses:      
Selling, General and Administrative 2,218 2,245 2,258
Goodwill, Impairment Loss 0 781 0
Operating Income (Loss) 1,409 (395) 4,410
Other (Income) Expense:      
Interest income (89) (30) (17)
Interest expense 481 355 365
Other, net (75) (42) (87)
Total Other (Income) Expense 317 283 261
Income before Income Taxes 1,092 (678) 4,149
Income Tax Expense 270 (29) 900
Net Income 822 (649) 3,249
Less: Net Income Attributable to Noncontrolling Interests 22 (1) 11
Net Income Attributable to Tyson $ 800 $ (648) $ 3,238
Weighted Average Shares Outstanding:      
Diluted, Shares 356 284 363
Net Income Per Share Attributable to Tyson:      
Diluted (USD per share) $ 2.25 $ (1.87) $ 8.92
Class A [Member]      
Weighted Average Shares Outstanding:      
Basic, Shares 284 284 290
Net Income Per Share Attributable to Tyson:      
Basic (USD per share) $ 2.31 $ (1.87) $ 9.18
Class B [Member]      
Weighted Average Shares Outstanding:      
Basic, Shares 70 70 70
Net Income Per Share Attributable to Tyson:      
Basic (USD per share) $ 2.06 $ (1.68) $ 8.25