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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/11 Tyson Foods, Inc. 10-K 10/01/11 140:24M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 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
Third Amendment to Supplemental Executive Retirement and Life Ins Premium Plan |
EXHIBIT 10.32
THIRD AMENDMENT TO THE
TYSON FOODS, INC.
SUPPLEMENTAL EXECUTIVE RETIREMENT
AND LIFE INSURANCE PREMIUM PLAN
THIS THIRD AMENDMENT is made on this 17th day of November, 2011, by TYSON FOODS, INC., a Delaware corporation (the “Company”).
W I T N E S S E T H:
WHEREAS, the Company maintains the Tyson Foods, Inc Supplemental Executive Retirement and Life Insurance Premium Plan (the “Plan”) originally effective as of March 12, 2004 and as most recently amended and restated as of March 1, 2007;
WHEREAS, the Company desires to amend the Plan prospectively to adjust the method for calculating the amount due to a participant to assist with the payment of taxes owed by the participant under the Federal Insurance Contributions Act when his or her retirement benefit first becomes nonforfeitable; and
WHEREAS, this Third Amendment shall supersede the provisions of the Plan to the extent those provisions are inconsistent with the provisions of this amendment.
NOW, THEREFORE, the Company does hereby amend the Plan, effective for participants whose retirement benefits first become nonforfeitable for purposes of Section 4.5 of the Plan on or after January 1, 2011, by deleting Section 4.5 in its entirety and by substituting therefor the following:
“4.5 FICA Payments. If and when a Participant’s SERP retirement benefits first become Nonforfeitable pursuant to Section 4.1, the Participant shall be paid a cash amount, determined by the Plan Administrator, equal to the sum of (a) the additional taxes under Section 3101 of the Code arising as a result of the vesting event, plus (b) the additional amount that would be necessary to provide the amount determined under the foregoing Clause (a) net of all income and payroll taxes, including the income and payroll taxes payable with respect to the additional amount determined pursuant to this Clause (b). In its sole discretion, the Plan Administrator may apply all or any portion of the cash payment provided for under this Section 4.5 to the Participant’s tax withholding obligations. Any cash payment that becomes due pursuant to this Section 4.5 shall be made by March 15th of the calendar year following the calendar year the SERP retirement benefits first become Nonforfeitable.”
Except as specifically amended hereby, the Plan shall remain in full force and effect prior to this Third Amendment.
IN WITNESS WHEREOF, the Company has caused this Third Amendment to be executed on the day and year first above written
TYSON FOODS, INC. | ||
By: |
/s/ Dennis Leatherby | |
Title: |
Executive Vice President and CFO |
2
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/21/11 | 4, 8-K | ||
For Period end: | 10/1/11 | |||
1/1/11 | 10-Q | |||
3/1/07 | ||||
3/12/04 | SC 13D/A | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/13/23 Tyson Foods, Inc. 10-K 9/30/23 119:19M 11/14/22 Tyson Foods, Inc. 10-K 10/01/22 118:20M 11/15/21 Tyson Foods, Inc. 10-K 10/02/21 124:19M 2/11/21 Tyson Foods, Inc. 10-K/A 10/03/20 131:23M 11/16/20 Tyson Foods, Inc. 10-K 10/03/20 134:23M |