| | 09/29/07 | | | 09/30/06 | |
U.S. Chicken | | | | | | |
| | | | | | |
U.S. Chicken Sales (000's) | | $ | 1,804,625 | | | $ | 1,059,111 | |
U.S. Chicken Sales divided by U.S.Chicken Net Pounds Produced | | $ | 0.8375 | | | $ | 0.7468 | |
U.S. Chicken Sales divided by U.S.Chicken Pounds Sold | | $ | 0.9269 | | | $ | 0.8601 | |
| | | | | | | | |
U.S. Chicken Net Pounds Produced (000's) | | | 2,154,848 | | | | 1,418,267 | |
U.S. Chicken Pounds Sold (000's) | | | 1,946,961 | | | | 1,231,414 | |
| | | | | | | | |
U.S. Chicken Operating Income (000's) | | | 91,292 | | | | 32,631 | |
U.S. Chicken Operating Income as a percent of U.S. Chicken Sales | | | 5.06 | % | | | 3.08 | % |
| | | | | | | | |
Turkey | | | | | | | | |
| | | | | | | | |
U.S. Turkey Sales (000's) | | | 39,343 | | | | 36,129 | |
U.S. Turkey Sales divided by U.S. Turkey Net Pounds Produced | | $ | 1.1211 | | | $ | 0.9931 | |
U.S. Turkey Sales divided by U.S. Turkey Pounds Sold | | $ | 0.7963 | | | $ | 0.7792 | |
| | | | | | | | |
U.S. Turkey Operating Income (000's) | | | (5,507 | ) | | | 445 | |
U.S. Turkey Operating Income as a percent of U.S. Turkey Sales | | | -14.00 | % | | | 1.23 | % |
| | | | | | | | |
U.S. Turkey Net Pounds Produced (000's) | | | 35,092 | | | | 36,381 | |
U.S. Turkey Pounds Sold (000's) | | | 49,406 | | | | 46,369 | |
| | | | | | | | |
| | | | | | | | |
U.S. Other | | | | | | | | |
| | | | | | | | |
U.S. Other Sales | | | 173,803 | | | | 124,900 | |
| | | | | | | | |
U.S. Other Operating Income | | | 13,557 | | | | (4,285 | ) |
U.S. Distribution and Other Operating Income as a percent of U.S. Distribution Sales | | | 7.80 | % | | | -3.43 | % |
| | | | | | | | |
U.S. Summary | | | | | | | | |
| | | | | | | | |
U.S. Sales (000's) | | | 2,017,771 | | | | 1,220,140 | |
U.S. Cost of Sales (000's) | | | 1,827,011 | | | | 1,122,156 | |
U.S. Gross Margin (000's) | | | 190,760 | | | | 97,984 | |
U.S. Gross Margin as a percent of U.S. Sales | | | 9.45 | % | | | 8.03 | % |
| | | | | | | | |
U.S. Selling, General and Administrative Expenses (000's) | | | 91,418 | | | | 69,193 | |
U.S. Selling, General and Administrative Expenses as a percent of U.S Sales | | | 4.53 | % | | | 5.67 | % |
| | | | | | | | |
Restructuring and Related Charges - Turkey | | | - | | | | - | |
Insurance Proceeds - Turkey | | | - | | | | - | |
Vitamin Settlements (000's) | | | - | | | | - | |
| | | | | | | | |
U.S. Operating Income (000's) | | | 99,342 | | | | 28,791 | |
U.S. Operating Income as a percent of U.S. Sales | | | 4.92 | % | | | 2.36 | % |
| | | | | | | | |
Mexico Chicken | | | | | | | | |
| | | | | | | | |
Mexico Chicken Sales (000's) | | | 122,875 | | | | 115,315 | |
Mexico Chicken Sales divided by Mexico Chicken Net Pounds Produced | | $ | 0.7447 | | | $ | 0.6200 | |
Mexico Chicken Sales divided by Mexico Chicken Net Pounds Sold | | $ | 0.7447 | | | $ | 0.5895 | |
| | | | | | | | |
Mexico Net Pounds Produced (000's) | | | 165,006 | | | | 185,992 | |
Mexico Net Pounds Sold (000's) | | | 165,006 | | | | 195,609 | |
| | | | | | | | |
Mexico Other | | | | | | | | |
| | | | | | | | |
Mexico Other Sales (000's) | | | 8,470 | | | | 2,943 | |
| | | | | | | | |
Mexico Summary | | | | | | | | |
| | | | | | | | |
Mexico Sales (000's) | | | 131,345 | | | | 118,258 | |
Mexico Cost of Sales (000's) | | | 115,274 | | | | 116,939 | |
Mexico Gross Margin (000's) | | | 16,071 | | | | 1,319 | |
Mexico Gross Margin as a percent of Mexico Sales | | | 12.2 | % | | | 1.1 | % |
| | | | | | | | |
Mexico Selling, General and Administrative Expenses (000's) | | | 5,049 | | | | 8,633 | |
Mexico Selling, General and Administrative Expenses as a percent of Mexico Sales | | | 3.8 | % | | | 7.3 | % |
| | | | | | | | |
Mexico Operating Income (000's) | | | 11,022 | | | | (7,314 | ) |
Mexico Operating Income as a percent of Mexico Sales | | | 8.4 | % | | | -6.2 | % |
| | | | | | | | |
Consolidated Operations | | | | | | | | |
Chicken Operations: | | | | | | | | |
Chicken Sales from all Divisions (000's) | | | 1,927,500 | | | | 1,174,426 | |
Chicken Sales from all divisions divided by Chicken Net Pounds Produced from all Divisions | | $ | 0.8309 | | | $ | 0.7321 | |
Chicken Sales from all divisions divided by Chicken Pounds Sold from all Divisions | | $ | 0.9127 | | | $ | 0.8230 | |
| | | | | | | | |
Chicken Net Pounds Produced from all Divisions (000's) | | | 2,319,854 | | | | 1,604,259 | |
Chicken Pounds Sold from all Divisions (000's) | | | 2,111,967 | | | | 1,427,023 | |
| | | | | | | | |
| | | | | | | | |
Turkey Operations: | | | | | | | | |
U.S. Turkey Sales (000's) | | | 39,343 | | | | 36,129 | |
U.S. Turkey Sales divided by U.S. Turkey Net Pounds Produced | | $ | 1.1211 | | | $ | 0.9931 | |
U.S. Turkey Sales divided by U.S. Turkey Pounds Sold | | $ | 0.7963 | | | $ | 0.7792 | |
| | | | | | | | |
U.S. Turkey Net Pounds Produced (000's) | | | 35,092 | | | | 36,381 | |
U.S. Turkey Pounds Sold (000's) | | | 49,406 | | | | 46,369 | |
| | | | | | | | |
| | | | | | | | |
Other Operations: | | | | | | | | |
Other Sales (000's) | | | 182,273 | | | | 127,843 | |
| | | | | | | | |
| | | | | | | | |
Totals All Operations: | | | | | | | | |
Total Net Sales (000's) | | | 2,149,116 | | | | 1,338,398 | |
Total Cost of Sales (000's) | | | 1,942,285 | | | | 1,239,095 | |
Gross Margin from all operations (000's) | | | 206,831 | | | | 99,303 | |
Gross Margin from all operations as a percent of Total Net Sales | | | 9.62 | % | | | 7.42 | % |
| | | | | | | | |
Total Selling, General and Administrative Expenses (000's) | | | 96,467 | | | | 77,826 | |
Total Selling, General and Administrative Expenses as a percent of Total Net Sales | | | 4.49 | % | | | 5.81 | % |
| | | | | | | | |
Restructuring and Related Charges - Turkey | | | - | | | | - | |
Insurance Proceeds - Turkey | | | - | | | | - | |
| | | | | | | | |
Operating Income from all operations (000's) | | | 110,364 | | | | 21,477 | |
Operating Income from all operations as a percent of Total Net Sales | | | 5.14 | % | | | 1.60 | % |
| | | | | | | | |
Avian Influenza Reimbursement (000's) | | | - | | | | - | |
Vitamin Settlements (000's) | | | - | | | | - | |
Total Adjustments (000'S) | | | - | | | | - | |
| | | | | | | | |
Consolidated Adjusted Operating Income (000's) | | | 110,364 | | | | 21,477 | |
Consolidated Adjusted Operating Income as a percent of Total Net Sales | | | 5.14 | % | | | 1.60 | % |