XML 56 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
12 Months Ended
Sep. 28, 2013
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share, Basic And Diluted
The earnings and weighted average common shares used in the computation of basic and diluted earnings per share are as follows:
 
in millions, except per share data
 
 
2013

 
2012

 
2011

Numerator:
 
 
 
 
 
Income from continuing operations
$
848

 
$
614

 
$
738

Less: Net loss from continuing operations attributable to noncontrolling interests

 
(7
)
 
(14
)
Net income from continuing operations attributable to Tyson
848

 
621

 
752

Less dividends declared:
 
 
 
 
 
Class A
87

 
47

 
49

Class B
19

 
10

 
10

Undistributed earnings
$
742

 
$
564

 
$
693

 
 
 
 
 
 
Class A undistributed earnings
$
606

 
$
464

 
$
574

Class B undistributed earnings
136

 
100

 
119

Total undistributed earnings
$
742

 
$
564

 
$
693

 
 
 
 
 
 
Denominator:
 
 
 
 
 
Denominator for basic earnings per share:
 
 
 
 
 
Class A weighted average shares
282

 
293

 
303

Class B weighted average shares, and shares under if-converted method for diluted earnings per share
70

 
70

 
70

Effect of dilutive securities:
 
 
 
 
 
Stock options and restricted stock
5

 
4

 
6

Convertible 2013 Notes
7

 
3

 
1

Warrants
3

 

 

Denominator for diluted earnings per share – adjusted weighted average shares and assumed conversions
367

 
370

 
380

 
 
 
 
 
 
Net Income Per Share from Continuing Operations Attributable to Tyson:
 
 
 
 
Class A Basic
$
2.46

 
$
1.75

 
$
2.05

Class B Basic
$
2.22

 
$
1.57

 
$
1.84

Diluted
$
2.31

 
$
1.68

 
$
1.98

 
 
 
 
 
 
Net Income Per Share Attributable to Tyson:
 
 
 
 
 
Class A Basic
$
2.26

 
$
1.64

 
$
2.04

Class B Basic
$
2.04

 
$
1.48

 
$
1.84

Diluted
$
2.12

 
$
1.58

 
$
1.97