TYSON FOODS INC | 2013 | FY | 3


FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended September 28, 2013
 
 
 
 
 
 
 
 
 
 
in millions

 
 
 
 
Additions
 
 
 
 
 
 
Balance at
Beginning
of Period

 
Charged to
Costs and
Expenses

 
Charged to
Other Accounts

 
(Deductions)

 
Balance at End
of Period

Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
2013
 
$
33

 
$
17

 
$

 
$
(4
)
 
$
46

2012
 
31

 
7

 

 
(5
)
 
33

2011
 
32

 
3

 

 
(4
)
 
31

Inventory Lower of Cost or Market Allowance:
 
 
 
 
 
 
 
 
 
 
2013
 
$
24

 
$
49

 
$

 
$
(57
)
 
$
16

2012
 
6

 
52

 

 
(34
)
 
24

2011
 
2

 
12

 

 
(8
)
 
6

Valuation Allowance on Deferred Tax Assets:
 
 
 
 
 
 
 
 
 
 
2013
 
$
78

 
$
8

 
$

 
$
(9
)
 
$
77

2012
 
92

 
16

 

 
(30
)
 
78

2011
 
96

 
16

 

 
(20
)
 
92


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