2007
$26,900 1,433
614 142
– 268 0.75 ,731
13.31 10,227
514 2,779
678 $ 285
356 355
2006 2005
$25,559 $26,014928 1,720(77) 745
(102) 156
(5) –(196) 372(0.58) 1.044,440 4,67112.51 13.19
11,121 10,504517 501
3,979 2,995372 1,026
$ 531 $ 571355 355345 357
TYSON FOODS , INC. 2007 ANNUAL REPORT
Financial Contents
10 D A
26 C S O
27 C S
28 C S S E
29 C S C F
30 N C F S
57 R I RP A F
58 R I RP A F
59 R
60 F Y F S
61 C I
64 C O E
D
$ 268 $ (196) $ 372
0.75 (0.58) 1.04
$26,900 $25,559 $26,014
6.2% (3.9)%
(0.9)% 2.3%
5.2% (1.7)%
$25,467 $24,631 $24,294
$ 1,433 $ 928 $ 1,720
94.7% 96.4% 93.4%
$817 $935 $928
3.0% 3.7% 3.6%
$2 $70 $47
$8 $30 $10
$232 $268 $237
7.4% 7.4% 7.5%
(15.9)% 15.8%
$ 2 $ 8 $ 6
$(20) $(22) $(10)
34.6% 34.8% 29.5%
$– $5 $–
$ 8,188 $ 7,928 $ 8,295 $280 $ 53 $582
12,703 11,825 11,618 35 (296) (12)
3,309 3,060 3,247 135 47 47
2,660 2,692 2,801 81 45 78
40 54 53 83 74 50
$26,900 $25,559 $26,014 $614 $ (77) $745
$8,188 $7,928 $260 $8,295 $(367)
(4.7)% 3.0%
8.4% (7.2)%
$ 280 $ 53 $227 $ 582 $(529)
3.4% 0.7% 7.0%
$12,703 $11,825 $878 $11,618 $ 207
1.5% 2.6%
5.8% (0.8)%
$ 35 $ (296) $331 $ (12) $(284)
0.3% (2.5)% (0.1)%
$3,309 $3,060 $249 $3,247 $(187)
5.1% 0.5%
2.9% (6.2)%
$ 135 $ 47 $ 88 $ 47 –
4.1% 1.5% 1.4%
$2,660 $2,692 $ (32) $2,801 $(109)
(3.9)% 0.3%
2.9% (4.2)%
$ 81 $ 45 $ 36 $ 78 $ (33)
3.0% 1.7% 2.8%
$ 268 $ (196) $ 372
514 517 501
5 (130) (93)
– 9 –
(1) 48 33
786 248 813
(108) 124 213
$ 678 $ 372 $1,026
$(285) $ (531) $(571)
76 21 47
16 23 (39)
770 (750) –
2 13 2
$ 579 $(1,224) $(561)
$ 53 $ 158 $(384)
(1,263) (166) (336)
– 992 353
(61) (42) (45)
(56) (55) (55)
74 32 23
9 (85) (27)
(8) 10 1
$(1,252) $ 844 $(470)
September 2010 $1,000 $252 $ – $ 748
Aug. 2008, Aug. 2010 750 – 213 537
$1,285
$2,475 $3,388 $2,529
25 345 345
279 246 121
$2,779 $3,979 $2,995
$4,731 $4,440 $4,671
37.0% 47.3% 39.1%
$ 137 $ 382 $1,003 $1,257 $2,779
200 453 221 412 1,286
16 39 33 43 131
74 87 35 14 210
636 26 6 4 672
194 – – – 194
35 35 – – 70
8 6 5 32 51
$1,300 $1,028 $1,303 $1,762 $5,393
$33 $43
64 37
9 11
2 1
$26,900 $25,559 $26,014
25,467 24,631 24,294
1,433 928 1,720
817 935 928
2 70 47
614 (77) 745
(8) (30) (10)
232 268 237
(20) (22) (10)
204 216 217
410 (293) 528
142 (102) 156
268 (191) 372
– (5) –
$ 268 $ (196) $ 372
273 249 243
75 96 102
355 345 357
$ 0.79 $ (0.56) $ 1.11
$ 0.70 $ (0.52) $ 1.00
$ 0.75 $ (0.56) $ 1.04
$ – $ (0.02) $ –
$ – $ (0.01) $ –
$ – $ (0.02) $ –
$ 0.79 $ (0.58) $ 1.11
$ 0.70 $ (0.53) $ 1.00
$ 0.75 $ (0.58) $ 1.04
$ 42 $ 28
– 770
1,246 1,183
2,238 2,057
70 149
3,596 4,187
3,693 3,945
2,485 2,512
126 136
327 341
$10,227 $11,121
$ 137 $ 992
1,050 942
928 912
2,115 2,846
2,642 2,987
367 495
372 353
30 28
7 9
1,877 1,835
2,993 2,781
50 17
4,957 4,670
226 230
4,731 4,440
$10,227 $11,121
284 $ 28 268 $ 27 268 $ 2716 2 16 1 – –
300 30 284 28 268 27
86 9 102 10 102 10(16) (2) (16) (1) – –70 7 86 9 102 10
1,835 1,867 1,8499 (2) 14
(26) (16) –27 3 1
– (55) –24 26 –
8 12 31,877 1,835 1,867
2,781 3,032 2,728268 (196) 372(56) (55) (55)
– – (13)2,993 2,781 3,032
17 28 (12)(20) 3 2120 1 (1)
– 1 (2)24 (6) 23
6 (10) (1)3 – –
50 17 28
15 (230) 15 (238) 17 (264)3 (61) 3 (42) 3 (45)
(4) 65 (2) 35 (3) 37(2) 27 (1) 20 (2) 382 (27) – (5) – (4)
14 (226) 15 (230) 15 (238)
– (55) (46)– – (35)– – 1– – 25– 55 –– – (55)
$4,731 $4,440 $4,671
$ 268 $ (196) $ 372
30 (11) 40
$ 298 $ (207) $ 412
$ 268 $ (196) $ 372
482 481 465
32 36 36
5 (130) (93)
– 9 –
(1) 48 33
(66) 43 24
(166) 8 13
91 38 37
24 (132) 132
(35) 104 (8)
44 63 15
678 372 1,026
(285) (531) (571)
76 21 47
(131) (191) (543)
147 214 504
770 (750) –
2 13 2
579 (1,224) (561)
53 158 (384)
(1,263) (166) (336)
– 992 353
(61) (42) (45)
(56) (55) (55)
74 32 23
9 (85) (27)
(8) 10 1
(1,252) 844 (470)
9 (4) 12
14 (12) 7
28 40 33
$ 42 $ 28 $ 40
$ 773 $ 727
514 465
637 571
314 294
$2,238 $2,057
$ 32 $ 12
2,927 4,094
$ 108 $ 114
2,465 2,453
4,337 4,270
203 202
253 279
7,366 7,318
3,673 3,373
$3,693 $3,945
$ 921 $ 920
1,182 1,204
317 322
65 66
$2,485 $2,512
$ 66 $ 73
50 50
35 35
25 22
$126 $136
$3 $3 $4 $5 $6
$249 $280
259 265
420 367
$928 $912
$ 74
51
36
21
14
14
$210
$636
16
10
5
1
4
$672
2010 $ – $ –
2010–2028 2,475 3,388
2009 25 345
2008, 2010 213 159
Various 66 87
2,779 3,979
137 992
$2,642 $2,987
$ 165 $15,189 $12,435 $(889) $26,900
(49) 14,885 11,520 (889) 25,467
214 304 915 – 1,433
108 173 536 – 817
1 1 – – 2
105 130 379 – 614
186 29 9 – 224
(1) (24) 5 – (20)
(321) (50) – 371 –
(136) (45) 14 371 204
241 175 365 (371) 410
(27) 43 126 – 142
$ 268 $ 132 $ 239 $(371) $ 268
$ – $14,227 $12,067 $(735) $25,559
3 14,206 11,157 (735) 24,631
(3) 21 910 – 928
130 201 604 – 935
– 51 19 – 70
(133) (231) 287 – (77)
192 35 11 – 238
(3) (3) (16) – (22)
(14) (13) – 27 –
175 19 (5) 27 216
(308) (250) 292 (27) (293)
(112) (92) 102 – (102)
(196) (158) 190 (27) (191)
– (1) (4) – (5)
$(196) $ (159) $ 186 $ (27) $ (196)
$ 429 $14,009 $12,786 $(1,210) $26,014
85 13,883 11,536 (1,210) 24,294
344 126 1,250 – 1,720
119 154 655 – 928
– – 47 – 47
225 (28) 548 – 745
170 38 19 – 227
(1) (17) 8 – (10)
(333) (175) – 508 –
(164) (154) 27 508 217
389 126 521 (508) 528
17 (15) 154 – 156
$ 372 $ 141 $ 367 $ (508) $ 372
$ 3 $ – $ 39 $ – $ 42
1 557 1,461 (773) 1,246
– 674 1,564 – 2,238
79 32 18 (59) 70
83 1,263 3,082 (832) 3,596
44 1,015 2,634 – 3,693
– 1,499 986 – 2,485
– 57 69 – 126
137 113 139 (62) 327
8,243 976 – (9,219) –
$8,507 $4,923 $6,910 $(10,113) $10,227
$ 120 $ – $ 17 $ – $ 137
79 517 454 – 1,050
1,008 143 609 (832) 928
1,207 660 1,080 (832) 2,115
2,355 255 32 – 2,642
– 168 261 (62) 367
214 94 64 – 372
4,731 3,746 5,473 (9,219) 4,731
$8,507 $4,923 $6,910 $(10,113) $10,227
$ 2 $ 1 $ 25 $ – $ 28
770 – – – 770
3 391 1,562 (773) 1,183
– 611 1,446 – 2,057
37 79 84 (51) 149
812 1,082 3,117 (824) 4,187
93 1,120 2,732 – 3,945
– 1,526 986 – 2,512
– 60 76 – 136
177 129 116 (81) 341
7,899 944 – (8,843) –
$8,981 $4,861 $7,027 $(9,748) $11,121
$ 851 $ 125 $ 16 $ – $ 992
28 475 439 – 942
1,084 153 499 (824) 912
1,963 753 954 (824) 2,846
2,371 257 359 – 2,987
– 178 398 (81) 495
207 80 66 – 353
4,440 3,593 5,250 (8,843) 4,440
$8,981 $4,861 $7,027 $(9,748) $11,121
$ (22) $ 278 $ 447 $(25) $ 678
(14) (40) (231) – (285)
770 – – – 770
– – 16 – 16
81 29 (32) – 78
837 (11) (247) – 579
(747) (4) (459) – (1,210)
(61) – – – (61)
(56) – (25) 25 (56)
80 (7) 2 – 75
(30) (257) 287 – –
(814) (268) (195) 25 (1,252)
– – 9 – 9
1 (1) 14 – 14
2 1 25 – 28
$ 3 $ – $ 39 $ – $ 42
$ 18 $ 76 $ 338 $(60) $ 372
(81) (153) (297) – (531)
(750) – – – (750)
– – 23 – 23
29 (15) 20 – 34
(802) (168) (254) – (1,224)
1,087 (101) (2) – 984
(42) – – – (42)
(55) – (60) 60 (55)
(57) (2) 16 – (43)
(153) 195 (42) – –
780 92 (88) 60 844
– – (4) – (4)
(4) – (8) – (12)
6 1 33 – 40
$ 2 $ 1 $ 25 $ – $ 28
$ 124 $ 16 $ 886 $– $1,026
(3) (124) (444) – (571)
– – (39) – (39)
(17) 5 61 – 49
(20) (119) (422) – (561)
(709) – 342 – (367)
(45) – – – (45)
(55) – – – (55)
(18) 15 – – (3)
723 83 (806) – –
(104) 98 (464) – (470)
– – 12 – 12
– (5) 12 – 7
6 6 21 – 33
$ 6 $ 1 $ 33 $– $ 40
$62 $38
(6) (6)
– (15)
(6) –
$50 $17
$ 24 $ – $ 24
9 (3) 6
33 (13) 20
(33) 13 (20)
$ 33 $ (3) $ 30
$ (6) $ – $ (6)
(16) 6 (10)
1 – 1
1 – 1
6 (3) 3
$(14) $ 3 $(11)
$ 23 $ – $ 23
(2) 1 (1)
(3) 1 (2)
(1) – (1)
34 (13) 21
$ 51 $(11) $ 40
$ 372
15
(22)
$ 365
$1.11
$1.00
$1.04
$1.09
$0.98
$1.02
17,701,918 $13.79
(3,996,675) 11.64
(2,609,776) 17.21
4,387,448 15.37
15,482,915 14.20 7.0 $220
6,056,979 $12.35 5.3 $ 75
5.6 years 5.9 years 5.8 years
3.88% 3.70% 3.13%
2.6–4.6% 2.6–4.8% 2.6–4.8%
36.85% 37.83% 33.74%
33.7–40.1% 35.2–40.1% 35.2–40.1%
1.11% 1.23% 1.18%
9,487,986 $12.73
1,691,638 16.42
64,886 18.69
(3,364,036) 11.13
(1,819,140) 11.73
6,061,334 14.95 2.2 $108
$ 332 $(5) $ 327
10,232 (5) 10,227
366 1 367
381 (9) 372
47 3 50
4,728 3 4,731
10,232 (5) 10,227
$124 $107 $ 61 $ 60
6 6 1 1
7 6 4 4
– – 8 5
– 1 – –
– – (4) (3)
(2) 11 12 14
(7) (7) (16) (18)
– – (17) –
– – – (2)
128 124 49 61
85 82 – –
14 7 – –
5 2 8 13
– – 8 5
– 1 – –
(7) (7) (16) (18)
97 85 – –
(31) (39) (49) (61)
– 6 – (17)
– 25 – –
$ (31) $ (8) $(49) $(78)
$ 7 $ – $ – $ –
(38) (31) (49) (78)
19 23 (10) –
$(12) $ (8) $(59) $(78)$56 $124
56 122
18 85
$ 6 $ 6 $ 6 $ 1 $ 1 $ –
7 6 6 4 4 4
(7) (6) (5) – – –
1 1 1 (2) (2) (2)
1 – – 12 14 9
– – – (27) (2) –
$ 8 $ 7 $ 8 $(12) $15 $11
5.87% 5.94% 6.62% 6.00% 6.00% 6.00%
6.00% 5.80% 5.91% 6.25% 6.10% 6.00%
3.50% 4.00% 4.00% N/A N/A N/A
7.89% 8.03% 8.13% N/A N/A N/A
2.2% 1.6% 0.0%
24.4 24.6 25.0
48.8 49.3 50.0
9.7 9.8 10.0
14.9 14.7 15.0
100.0% 100.0% 100.0%
$ 9 $ 6
7 5
9 5
9 5
9 5
56 22
$262 $159 $238
97 144 107
$129 $ (79) $118
16 (12) 16
(3) (11) 22
$142 $(102) $156
$137 $ 24 $249
5 (126) (93)
$142 $(102) $156
35.0% 35.0% 35.0%
2.3 3.3 1.8
(1.1) – (2.6)
(4.6) – (4.1)
3.2 (1.8) (3.6)
– – 4.2
– (5.1) –
(2.6) 2.6 (1.8)
(1.0) – –
4.2 – –
(0.8) 0.8 0.6
34.6% 34.8% 29.5%
$ – $399 $ – $481
– 104 – 119
7 32 10 26
13 74 13 101
165 – 177 –
133 – 137 –
22 – 23 –
– 40 – 41
53 71 46 –
$393 $720 $406 $768
$ (55) $ (66)
$382 $428
$ 268 $ (191) $ 372
– (5) –
268 (196) 372
45 41 40
11 14 15
212 (251) 317
170 (186) 230
42 (65) 87
$ 212 $ (251) $ 317
273 249 243
75 96 102
7 – 12
355 345 357
$0.79 $(0.56) $1.11
$0.70 $(0.52) $1.00
$0.75 $(0.56) $1.04
$ – $(0.02) $ –
$ – $(0.01) $ –
$ – $(0.02) $ –
$0.79 $(0.58) $1.11
$0.70 $(0.53) $1.00
$0.75 $(0.58) $1.04
$8,188 $12,703 $3,309 $2,660 $ 40 $26,900
280 35 135 81 83 614
204
410
254 127 29 59 13 482
4,398 3,342 799 946 742 10,227
157 36 8 23 61 285
$7,928 $11,825 $3,060 $2,692 $ 54 $25,559
53 (296) 47 45 74 (77)
216
(293)
(102)
(191)
(5)
255 123 29 62 12 481
4,325 3,271 833 1,006 1,686 11,121
219 135 13 54 110 531
$8,295 $11,618 $3,247 $2,801 $ 53 $26,014
582 (12) 47 78 50 745
217
528
241 111 31 65 17 465
4,398 3,243 834 1,107 922 10,504
269 132 14 44 112 571
$6,558 $6,501 $6,958 $6,883
337 363 427 306
145 158 209 102
57 68 111 32
$ 0.17 $ 0.20 $ 0.32 $ 0.10
$ 0.15 $ 0.18 $ 0.29 $ 0.08
$ 0.16 $ 0.19 $ 0.31 $ 0.09
$6,454 $6,251 $6,383 $6,471
344 153 203 228
110 (142) (25) (20)
60 (200) (76) (77)
21 (73) (24) (26)
39 (127) (52) (51)
– – – (5)
39 (127) (52) (56)
$ 0.12 $ (0.38) $ (0.15) $ (0.15)
$ 0.10 $ (0.34) $ (0.14) $ (0.14)
$ 0.11 $ (0.37) $ (0.15) $ (0.15)
$ – $ – $ – $ (0.02)
$ – $ – $ – $ (0.01)
$ – $ – $ – $ (0.02)
$ 0.12 $ (0.38) $ (0.15) $ (0.17)
$ 0.10 $ (0.34) $ (0.14) $ (0.15)
$ 0.11 $ (0.37) $ (0.15) $ (0.17)
$26,900 $25,559 $26,014 $26,441 $24,549
614 (77) 745 917 832
224 238 227 275 296
268 (191) 372 403 337
0.75 (0.56) 1.04 1.13 0.96
– (5) – – –
– (0.02) – – –
268 (196) 372 403 337
0.75 (0.58) 1.04 1.13 0.96
0.160 0.160 0.160 0.160 0.160
0.144 0.144 0.144 0.144 0.144
514 517 501 490 458
$10,227 $11,121 $10,504 $10,464 $10,486
2,779 3,979 2,995 3,362 3,604
4,731 4,440 4,671 4,292 3,954
$ 285 $ 531 $ 571 $ 486 $ 402
7.7% (1.0)% 9.7% 12.1% 10.9%
34.6% 34.8% 29.5% 36.6% 35.5%
37.0% 47.3% 39.1% 43.9% 47.7%
$ 13.31 $ 12.51 $ 13.19 $ 12.19 $ 11.21
24.08 18.70 19.47 21.06 14.42
14.20 12.92 14.12 12.59 7.28
100 119.71 142.05 157.29 139.85 158.52
100 122.69 141.71 156.69 173.60 202.14
100 108.37 128.33 137.01 146.31 161.82
00
$17.00 $14.20 $18.70 $16.29
19.41 15.73 16.89 12.94
24.08 19.62 17.16 12.92
23.91 17.85 16.62 13.13
64
Corporate Officers and Executives
i e a er
ean r a eac
ic ard ond
o e Carper
ar Cooper
aren i ert
erto on a e ita
ic ard reu e r
Crai art
ead udson
onnie in
ennet i ro
ernard eonard
a es oc ner
cott c air
ade i ue on
rc ie c affer
onnie it
avid an e er
eff e ster
ut nn isener
ennis eat er