Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.82M
2: EX-10.27 Third Amendment to the Executive Savings Plan HTML 45K
3: EX-10.32 Third Amendment to Supplemental Executive HTML 44K
Retirement and Life Ins Premium Plan
4: EX-10.33 Retirement Savings Plan HTML 269K
5: EX-10.40 Form of Stock Option Grant Agreement With HTML 62K
Non-Contracted Employees
6: EX-10.41 Form of Stock Option Grant Agreement With HTML 64K
Contracted Employees Band 1-5
7: EX-10.42 Form of Stock Option Grant Agreement With Key and HTML 64K
Contracted Employees Band 6-9
8: EX-10.44 Form of Performance Stock Award Agreement HTML 60K
10: EX-14.1 Code of Conduct of the Company HTML 131K
11: EX-21 Subsidiaries of the Company HTML 69K
12: EX-23.1 Consent of Pricewaterhousecoopers, LLP HTML 40K
13: EX-23.2 Consent of Ernst & Young, LLP HTML 41K
9: EX-12.1 Calculation of Ratio of Earnings to Fixed Charges HTML 57K
14: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 44K
to Section 302
15: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 44K
to Section 302
16: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 41K
to Section 906
17: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 41K
to Section 906
96: R1 Document And Entity Information HTML 65K
74: R2 Consolidated Statements Of Income HTML 178K
91: R3 Consolidated Balance Sheets HTML 157K
100: R4 Consolidated Balance Sheets (Parenthetical) HTML 51K
128: R5 Consolidated Statements Of Shareholders' Equity HTML 168K
78: R6 Consolidated Statements Of Shareholders' Equity HTML 42K
(Parenthetical)
90: R7 Consolidated Statements Of Cash Flows HTML 180K
67: R8 Business And Summary Of Significant Accounting HTML 79K
Policies
56: R9 Changes In Accounting Principles HTML 81K
130: R10 Acquisitions And Discontinued Operation HTML 49K
102: R11 Property, Plant And Equipment HTML 55K
101: R12 Goodwill And Other Intangible Assets HTML 95K
109: R13 Other Current Liabilities HTML 48K
110: R14 Debt HTML 78K
106: R15 Income Taxes HTML 117K
111: R16 Other Income And Charges HTML 44K
92: R17 Earnings (Loss) Per Share HTML 81K
97: R18 Derivative Financial Instruments HTML 162K
104: R19 Fair Value Measurements HTML 158K
139: R20 Stock-Based Compensation HTML 84K
120: R21 Pensions And Other Postretirement Benefits HTML 248K
84: R22 Comprehensive Income (Loss) HTML 87K
103: R23 Segment Reporting HTML 113K
87: R24 Supplemental Cash Flow Information HTML 50K
45: R25 Transactions With Related Parties HTML 48K
122: R26 Commitments And Contingencies HTML 89K
135: R27 Quarterly Financial Data (Unaudited) HTML 80K
61: R28 Condensed Consolidating Financial Statements HTML 696K
60: R29 Valuation And Qualifying Accounts HTML 62K
65: R30 Business And Summary Of Significant Accounting HTML 171K
Policies (Policy)
66: R31 Business And Summary Of Significant Accounting HTML 49K
Policies (Tables)
68: R32 Changes In Accounting Principles (Tables) HTML 73K
33: R33 Acquisitions And Discontinued Operation (Tables) HTML 49K
118: R34 Property, Plant And Equipment (Tables) HTML 51K
82: R35 Goodwill And Other Intangible Assets (Tables) HTML 94K
85: R36 Other Current Liabilities (Tables) HTML 47K
50: R37 Debt (Tables) HTML 56K
138: R38 Income Taxes (Tables) HTML 115K
24: R39 Earnings (Loss) Per Share (Tables) HTML 76K
71: R40 Derivative Financial Instruments (Tables) HTML 147K
126: R41 Fair Value Measurements (Tables) HTML 148K
47: R42 Stock-Based Compensation (Tables) HTML 77K
59: R43 Pensions And Other Postretirement Benefits HTML 253K
(Tables)
64: R44 Comprehensive Income (Loss) (Tables) HTML 83K
75: R45 Segment Reporting (Tables) HTML 101K
32: R46 Supplemental Cash Flow Information (Tables) HTML 47K
55: R47 Commitments And Contingencies (Tables) HTML 54K
27: R48 Quarterly Financial Data (Unaudited) (Tables) HTML 76K
124: R49 Condensed Consolidating Financial Statements HTML 694K
(Tables)
46: R50 Valuation And Qualifying Accounts (Tables) HTML 60K
119: R51 Business And Summary Of Significant Accounting HTML 121K
Policies (Narrative) (Details)
51: R52 Business And Summary Of Significant Accounting HTML 49K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
72: R53 Changes In Accounting Principles (Narrative) HTML 55K
(Details)
26: R54 Changes In Accounting Principles (Schedule Of HTML 153K
Retrospective Application Of New Accounting
Guidance) (Details)
29: R55 Acquisitions And Discontinued Operation HTML 90K
(Narrative) (Details)
63: R56 Acquisitions And Discontinued Operation (Summary HTML 64K
Of Lakeside's Operating Results Prior To Its
Disposition) (Details)
37: R57 Property, Plant And Equipment (Details) HTML 67K
131: R58 Goodwill And Other Intangible Assets (Narrative) HTML 64K
(Details)
80: R59 Goodwill And Other Intangible Assets (Goodwill HTML 72K
Activity) (Details)
107: R60 Goodwill And Other Intangible Assets (Other HTML 51K
Intangible Assets By Type) (Details)
54: R61 Other Current Liabilities (Schedule Of Other HTML 54K
Current Liabilities) (Details)
57: R62 Debt (Narrative) (Details) HTML 167K
116: R63 Debt (Major Components Of Debt) (Details) HTML 77K
112: R64 Income Taxes (Narrative) (Details) HTML 91K
83: R65 Income Taxes (Provision For Income Taxes From HTML 66K
Continuing Operations) (Details)
114: R66 Income Taxes (Reasons For Differences Between HTML 72K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
52: R67 Income Taxes (Tax Effects Of Major Items Recorded HTML 102K
As Deferred Tax Assets And Liabilities) (Details)
88: R68 Income Taxes (Activity Related To Gross HTML 59K
Unrecognized Tax Benefits) (Details)
134: R69 Other Income And Charges (Details) HTML 66K
28: R70 Earnings (Loss) Per Share (Narrative) (Details) HTML 52K
44: R71 Earnings (Loss) Per Share (Schedule Of Earnings HTML 113K
Per Share, Basic And Diluted) (Details)
73: R72 Derivative Financial Instruments (Narrative) HTML 52K
(Details)
35: R73 Derivative Financial Instruments (Aggregate HTML 49K
Outstanding Notionals Related To Cash Flow Hedges)
(Details)
137: R74 Derivative Financial Instruments (Pretax Impact Of HTML 53K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
48: R75 Derivative Financial Instruments (Aggregate HTML 45K
Outstanding Notionals Related To Fair Value
Hedges) (Details)
39: R76 Derivative Financial Instruments (Gains Or Losses HTML 48K
On The Hedging Items) (Details)
43: R77 Derivative Financial Instruments (Pretax Impact Of HTML 50K
Derivative Instruments On The Consolidated
Statements Of Income) (Details)
30: R78 Derivative Financial Instruments (Aggregate HTML 52K
Outstanding Notionals Related To Undesignated
Positions) (Details)
34: R79 Derivative Financial Instruments (Pretax Impact Of HTML 49K
Undesignated Derivatives) (Details)
98: R80 Derivative Financial Instruments (Fair Value Of HTML 55K
All Derivative Instruments) (Details)
41: R81 Fair Value Measurements (Narrative) (Details) HTML 73K
132: R82 Fair Value Measurements (Schedule Of Assets And HTML 95K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
69: R83 Fair Value Measurements (Schedule Of Debt HTML 57K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
105: R84 Fair Value Measurements (Schedule Of Available For HTML 62K
Sale Securities) (Details)
113: R85 Fair Value Measurements (Schedule Of Fair Value HTML 46K
And Carrying Value Of Debt) (Details)
40: R86 Stock-Based Compensation (Narrative) (Details) HTML 93K
42: R87 Stock-Based Compensation (Summary Of Stock HTML 83K
Options) (Details)
129: R88 Stock-Based Compensation (Assumption Of Fair Value HTML 54K
Calculation Of Each Year's Grants) (Details)
36: R89 Stock-Based Compensation (Restricted Stock Table) HTML 76K
(Details)
99: R90 Pensions And Other Postretirement Benefits HTML 79K
(Narrative) (Details)
95: R91 Pensions And Other Postretirement Benefits HTML 99K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
117: R92 Pensions And Other Postretirement Benefits HTML 58K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
94: R93 Pensions And Other Postretirement Benefits (Plans HTML 54K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
79: R94 Pensions And Other Postretirement Benefits HTML 69K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
123: R95 Pensions And Other Postretirement Benefits HTML 59K
(Weighted Average Assumptions) (Details)
76: R96 Pensions And Other Postretirement Benefits (Actual HTML 74K
And Target Asset Allocation For Pension Plan
Assets) (Details)
49: R97 Pensions And Other Postretirement Benefits HTML 86K
(Categories Of Pension Plan Assets And Level Under
Which Fair Values Were Determined In Fair Value
Hierarchy) (Details)
86: R98 Pensions And Other Postretirement Benefits HTML 64K
(Reconciliation Of Change In Fair Value
Measurement Of Defined Benefit Plans' Consolidated
Assets Using Significant Unobservable Inputs)
(Details)
81: R99 Pensions And Other Postretirement Benefits HTML 62K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
62: R100 Comprehensive Income (Loss) (Components Of HTML 66K
Accumulated Other Comprehensive Income (Loss))
(Details)
140: R101 Comprehensive Income (Loss) (Components Of Other HTML 153K
Comprehensive Income (Loss)) (Details)
115: R102 Segment Reporting (Narrative) (Details) HTML 71K
93: R103 Segment Reporting (Segment Reporting Information, HTML 83K
By Segment) (Details)
31: R104 Supplemental Cash Flow Information (Cash Payments HTML 47K
For Interest And Income Taxes) (Details)
125: R105 Transactions With Related Parties (Details) HTML 42K
133: R106 Commitments And Contingencies (Narrative) HTML 101K
(Details)
127: R107 Commitments And Contingencies (Minimum Lease HTML 68K
Commitments Under Non-Cancelable Leases) (Details)
89: R108 Commitments And Contingencies (Future Purchase HTML 59K
Commitments) (Details)
38: R109 Quarterly Financial Data (Unaudited) (Narrative) HTML 63K
(Details)
108: R110 Quarterly Financial Data (Unaudited) (Schedule Of HTML 77K
Quarterly Financial Information) (Details)
53: R111 Condensed Consolidating Financial Statements HTML 200K
(Condensed Consolidating Statement Of Income)
(Details)
25: R112 Condensed Consolidating Financial Statements HTML 194K
(Condensed Consolidating Balance Sheet) (Details)
77: R113 Condensed Consolidating Financial Statements HTML 181K
(Condensed Consolidating Statement Of Cash Flows)
(Details)
70: R114 Valuation And Qualifying Accounts (Schedule Of HTML 54K
Valuation And Qualifying Accounts) (Details)
136: XML IDEA XML File -- Filing Summary XML 216K
58: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.47M
18: EX-101.INS XBRL Instance -- tsn-20111001 XML 6.31M
20: EX-101.CAL XBRL Calculations -- tsn-20111001_cal XML 305K
21: EX-101.DEF XBRL Definitions -- tsn-20111001_def XML 1.21M
22: EX-101.LAB XBRL Labels -- tsn-20111001_lab XML 2.16M
23: EX-101.PRE XBRL Presentations -- tsn-20111001_pre XML 1.81M
19: EX-101.SCH XBRL Schema -- tsn-20111001 XSD 324K
121: ZIP XBRL Zipped Folder -- 0001193125-11-317791-xbrl Zip 344K
Consent of Independent Registered Public Accounting Firm
We consent to the incorporation
by reference in the Registration Statements (Form S-8 Nos. 333-115378, 333-115379, 333-115380, 333-70646, 333-02135 and 333-22881) pertaining to certain employee benefit plans of Tyson Foods, Inc., of our report dated November 23, 2009 (except
for those matters described in Note 2 “Change in Accounting Principles” as it relates to the retrospective application of accounting principles adopted in 2010, as to which the date is November 22, 2010), with respect to the
consolidated financial statements and schedule of the Company for the year ended October 3, 2009, included in this Annual Report (Form 10-K) for the year ended October 1, 2011.
