• TYSON FOODS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 26.90 B 25.56 B 26.01 B 26.44 B 24.55 B
    Cost of Goods Sold (Excluding Depreciation) 25.02 B 24.11 B 23.79 B 24.00 B 22.51 B
    Depreciation, Depletion and Amortization 514.00 M 517.00 M 501.00 M 490.00 M 458.00 M
    Gross Income 1.37 B 928.00 M 1.72 B 1.95 B 1.58 B
    Selling, General & Admin Expenses 817.00 M 935.00 M 928.00 M 892.00 M 831.00 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 549.00 M -7.00 M 792.00 M 1.06 B 746.00 M
    Extraordinary Credit - Pretax 78.00 M 7.00 M 8.00 M 12.00 M 167.00 M
    Extraordinary Charge - Pretax 23.00 M 70.00 M 47.00 M 147.00 M 86.00 M
    Non-operating Interest Income 8.00 M 30.00 M 10.00 M 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 30.00 M 15.00 M 2.00 M -15.00 M -8.00 M
    Earnings Before Interest & Taxes (EBIT) 642.00 M -25.00 M 765.00 M 910.00 M 819.00 M
    Interest Expenses On Debt 234.00 M 276.00 M 243.00 M 278.00 M 299.00 M
    Interest Capitalized 2.00 M 8.00 M 6.00 M 3.00 M 3.00 M
    Pretax Income 410.00 M -293.00 M 528.00 M 635.00 M 523.00 M
    Income Taxes 142.00 M -102.00 M 156.00 M 232.00 M 186.00 M
    Current Domestic Income Tax 137.00 M 24.00 M 249.00 M 224.00 M 73.00 M
    Current Foreign Income Tax
    Deferred Domestic Income Tax 5.00 M -126.00 M -93.00 M 8.00 M 113.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 268.00 M -191.00 M 372.00 M 403.00 M 337.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -5.00 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 268.00 M -196.00 M 372.00 M 403.00 M 337.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 268.00 M -196.00 M 372.00 M 403.00 M 337.00 M