Tyson Q1 09 financial results

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%
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