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Tyson Foods, Inc. – ‘10-K’ for 10/1/11 – ‘EX-101.DEF’

On:  Monday, 11/21/11, at 7:47am ET   ·   For:  10/1/11   ·   Accession #:  1193125-11-317791   ·   File #:  1-14704

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

‘EX-101.DEF’   —   XBRL Definitions — tsn-20111001_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

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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
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11/16/20  Tyson Foods, Inc.                 10-K       10/03/20  134:23M
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