Tyson Foods Q1 2023 Financial Results slide image

Tyson Foods Q1 2023 Financial Results

EPS Reconciliations $ in millions, except per share data (Unaudited) Pretax Impact 2023 2022 Reported net income per share attributable to Tyson (GAAP EPS) (Less)/Add: Production facilities fire insurance proceeds, net of costs Add: Restructuring and related charges 4 (35) 21 Less: Remeasurement of net deferred tax liabilities at lower enacted state tax rates Adjusted net income per share attributable to Tyson (Adjusted EPS) SA First Quarter $ (45) EPS Impact 2023 2022 0.88 $ 3.07 (0.07) (0.10) 0.04 (0.10) 0.85 $ 2.87 Adjusted net income per share attributable to Tyson (Adjusted EPS) is presented as a supplementary measure of our financial performance that is not required by, or presented in accordance with, GAAP. We use Adjusted EPS as an internal performance measurement and as one criterion for evaluating our performance relative to that of our peers. We believe Adjusted EPS is meaningful to our investors to enhance their understanding of our financial performance and is frequently used by securities analysts, investors and other interested parties to compare our performance with the performance of other companies that report Adjusted EPS. Further, we believe that Adjusted EPS is a useful measure because it improves comparability of results of operations from period to period. Adjusted EPS should not be considered a substitute for net income per share attributable to Tyson or any other measure of financial performance reported in accordance with GAAP. Investors should rely primarily on our GAAP results and use non-GAAP financial measures only supplementally in making investment decisions. Our calculation of Adjusted EPS may not be comparable to similarly titled measures reported by other companies. 4 Relates to fires at production facilities in Chicken in the fourth quarter of fiscal 2021 and Beef in the fourth quarter of fiscal 2019. Amount includes insurance proceeds, net of costs incurred, of $35 million recognized in Cost of Sales in the first quarter of fiscal 2023 and $23 million recognized in Cost of Sales and $22 million net proceeds recognized in Other, net in the first quarter of fiscal 2022. (T) Tyson TYSON FOODS, INC. FEBRUARY 6, 2023 24
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