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Tyson Q1 09 financial results
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Tyson Q1 09 financial results

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Tyson Q1 09 financial results

Tyson Q1 09 financial results

Published in: Economy & Finance

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  • 1. Tyson Foods, Inc. Supplemental Information Revenue Mix - First Quarter Fiscal 2009 100% Prepared Foods International 11.4% 90% 12.4% Pork 13.5% 80% 70% Domestic Fresh Meats 60% Beef 42.1% 40.8% 50% Refrigerated/Deli 4.8% 40% Food Service 30% 17.7% Chicken 20% 34.3% Consumer Products 10% 20.0% 0% Reporting Segment Distribution Channels Revenue Breakdown By Segment - First Quarter Fiscal 2009 Operating Income (Loss) - First Quarter Fiscal 2009 ($millions) QOQ % of ($millions) Operating QOQ Revenue Change Total Income (Loss) Change Margin Chicken $2,234 6.3% 34.3% Chicken -$286 -695.8% -12.8% Beef $2,663 -6.9% 40.8% Beef $0 -100.0% 0.0% Pork $878 5.0% 13.5% Pork $55 -30.4% 6.3% Prepared Foods $746 10.2% 11.4% Prepared Foods $35 0.0% 4.7% Total Company $6,521 0.7% 100.0% Other -$2 100.0% n/a Total Company -$198 -310.6% -3.0% Revenue Breakdown By Dist Channel - First Quarter Fiscal 2009 ($millions) QOQ % of Revenue Change Total Consumer Products $1,307 10.1% 20.0% Food Service $1,157 4.2% 17.7% Refrigerated/Deli $312 12.2% 4.8% Domestic Fresh Meats $2,742 -6.1% 42.0% International $809 0.0% 12.4% Other $194 12.8% 3.0% Total Company $6,521 0.7% 99.9% 1