SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 5/25/18 Hershey Co 8-K:8,9 5/25/18 136:17M |
Document/Exhibit Description Pages Size 1: 8-K Form 8-K Dated May 25, 2018 HTML 75K 2: EX-23.1 Exhibit 23.1 - Consent of Ernst & Young LLP HTML 43K 3: EX-23.2 Exhibit 23.2 - Consent of Kpmg LLP HTML 43K 4: EX-99.1 Exhibit 99.1 - Part Ii, Item 6 of the Hershey HTML 85K Company's 2017 Form 10-K 5: EX-99.2 Exhibit 99.2 - Part Ii, Item 7 of the Hershey HTML 326K Company's 2017 Form 10-K 6: EX-99.3 Exhibit 99.3 - Part Ii, Item 8 of the Hershey HTML 849K Company's 2017 Form 10-K 13: R1 Document and Entity Information HTML 72K 14: R2 Consolidated Statements of Income HTML 108K 15: R3 Consolidated Statements of Comprehensive Income HTML 115K 16: R4 Consolidated Balance Sheets HTML 134K 17: R5 Consolidated Balance Sheets (Parenthetical) HTML 49K 18: R6 Consolidated Statements of Cash Flows HTML 145K 19: R7 Consolidated Statements of Stockholders' Equity HTML 97K 20: R8 Consolidated Statements of Stockholders' Equity HTML 47K (Parenthetical) 21: R9 Summary of Significant Accounting Policies HTML 105K 22: R10 Business Acquisitions and Divestitures HTML 64K 23: R11 Goodwill and Intangible Assets HTML 112K 24: R12 Short and Long-Term Debt HTML 97K 25: R13 Derivative Instruments HTML 134K 26: R14 Fair Value Measurements Fair Value Measurements HTML 120K 27: R15 Business Realignment Activities HTML 110K 28: R16 Income Taxes HTML 180K 29: R17 Pension and Other Post-Retirement Benefit Plans HTML 382K 30: R18 Stock Compensation Plans HTML 139K 31: R19 Segment Information HTML 135K 32: R20 Equity and Noncontrolling Interest HTML 78K 33: R21 Commitments and Contingencies HTML 71K 34: R22 Earnings Per Share HTML 154K 35: R23 Other (Income) Expense, Net Other (Income) HTML 59K Expense, Net 36: R24 Supplemental Balance Sheet Information HTML 107K 37: R25 Quarterly Data (Unaudited) HTML 124K 38: R26 Subsequent Events Subsequent Events HTML 48K 39: R27 Schedule Ii - Valuation and Qualifying Accounts HTML 127K 40: R28 Summary of Significant Accounting Policies HTML 159K (Policies) 41: R29 Summary of Significant Accounting Policies HTML 58K (Tables) 42: R30 Business Acquisitions and Divestitures (Tables) HTML 57K 43: R31 Goodwill and Intangible Assets (Tables) HTML 107K 44: R32 Short and Long-Term Debt (Tables) HTML 94K 45: R33 Derivative Instruments (Tables) HTML 124K 46: R34 Fair Value Measurements Fair Value Measurements HTML 118K (Tables) 47: R35 Business Realignment Activities (Tables) HTML 101K 48: R36 Income Taxes (Tables) HTML 176K 49: R37 Pension and Other Post-Retirement Benefit Plans HTML 384K (Tables) 50: R38 Stock Compensation Plans (Tables) HTML 138K 51: R39 Segment Information (Tables) HTML 138K 52: R40 Equity and Noncontrolling Interest (Tables) HTML 73K 53: R41 Commitments and Contingencies (Tables) HTML 84K 54: R42 Earnings Per Share (Tables) HTML 153K 55: R43 Other (Income) Expense, Net Other (Income) HTML 59K Expense, Net (Tables) 56: R44 Supplemental Balance Sheet Information (Tables) HTML 107K 57: R45 Quarterly Data (Tables) HTML 124K 58: R46 Summary of Significant Accounting Policies - HTML 45K Description of Business and Basis of Presentation (Details) 59: R47 Summary of Significant Accounting Policies - HTML 45K Revenue Recognition (Details) 60: R48 Summary of Significant Accounting Policies - HTML 50K Selling, Marketing and Administrative Expense (Details) 61: R49 Summary of Significant Accounting Policies - HTML 52K Accounts Receivable - Trade (Details) 62: R50 Summary of Significant Accounting Policies - HTML 44K Inventories (Details) 63: R51 Summary of Significant Accounting Policies - HTML 56K Property, Plant and Equipment (Details) 64: R52 Summary of Significant Accounting Policies - HTML 53K Computer Software (Details) 65: R53 Summary of Significant Accounting Policies - HTML 47K Goodwill and Other Intangible Assets (Details) 66: R54 Summary of Significant Accounting Policies - HTML 65K Recent Accounting Pronouncements (Details) 67: R55 Business Acquisitions and Divestitures - Ripple HTML 64K Brand Collective, Llc Assets Acquired and Liabilities Assumed Allocation (Details) 68: R56 Business Acquisitions and Divestitures - Ripple HTML 49K Brand Collective, Llc Narrative (Details) 69: R57 Business Acquisitions and Divestitures - Shanghai HTML 54K Golden Monkey Narrative (Details) 70: R58 Business Acquisitions and Divestitures - Krave HTML 55K Pure Foods Narrative (Details) 71: R59 Business Acquisitions and Divestitures - Krave HTML 66K Pure Foods Assets Acquired and Liabilities Assumed Allocation (Details) 72: R60 Business Acquisitions and Divestitures - Mauna Loa HTML 51K Narrative (Details) 73: R61 Goodwill and Intangible Assets - Schedule of HTML 65K Changes in Carrying Value of Goodwill by Reportable Segment (Details) 74: R62 Goodwill and Intangible Assets - Goodwill and HTML 74K Intangible Assets Narrative (Details) 75: R63 Goodwill and Intangible Assets - Schedule of Gross HTML 59K Carrying Amount and Accumulated Amortization for Each Major Class of Intangible Asset (Details) 76: R64 Goodwill and Intangible Assets - Schedule of HTML 52K Amortization Expense, for the Next Five Years (Details) 77: R65 Short and Long-Term Debt - Short-Term Debt HTML 66K Narrative (Details) 78: R66 Short and Long-Term Debt - Schedule of Long-Term HTML 70K Debt Instruments (Details) 79: R67 Short and Long-Term Debt - Long Term Debt Interest HTML 69K Rates (Details) 80: R68 Short and Long-Term Debt - Long Term Debt HTML 83K Narrative (Details) 81: R69 Short and Long-Term Debt - Schedule of Maturities HTML 56K of Long-Term Debt (Details) 82: R70 Short and Long-Term Debt - Schedule of Net HTML 54K Interest Expense (Details) 83: R71 Derivative Instruments - Derivative Instruments HTML 80K Narrative (Details) 84: R72 Derivative Instruments - Schedule of the HTML 70K Classification of Derivative Assets and Liabilities Within the Consolidated Balance Sheets (Details) 85: R73 Derivative Instruments - Schedule of the Effect of HTML 66K Derivative Instruments on the Consolidated Statements of Income (Details) 86: R74 Fair Value Measurements - Schedule of Assets and HTML 81K Liabilities Measured at Fair Value (Details) 87: R75 Fair Value Measurements - Schedule of Fair Values HTML 57K and Carrying Values of Long-Term Debt (Details) 88: R76 Fair Value Measurements - Fair Value Measurements HTML 52K Narrative (Details) 89: R77 Business Realignment Activities - Schedule of HTML 79K Business Realignment Activity (Details) 90: R78 Business Realignment Activities - Business HTML 127K Realignment Activities Narrative (Details) 91: R79 Business Realignment Activities - Schedule of HTML 50K Liability Activity for Costs Qualifying as Exit and Disposal Costs (Details) 92: R80 Income Taxes - Schedule of Income (Loss) Before HTML 48K Taxes (Details) 93: R81 Income Taxes - Schedule of Components of Income HTML 68K Tax Expense (Benefit) (Details) 94: R82 Income Taxes - Income Taxes Narrative (Details) HTML 65K 95: R83 Income Taxes - Schedule of Deferred Tax Asset and HTML 104K Liabilities (Details) 96: R84 Income Taxes - Schedule of Effective Income Tax HTML 68K Rate Reconciliation (Details) 97: R85 Income Taxes - Schedule of Unrecognized Tax HTML 54K Benefits Roll Forward (Details) 98: R86 Pension and Other Post-Retirement Benefit Plans - HTML 76K Pension and Other Post-Retirement Benefit Plans Narrative (Details) 99: R87 Pension and Other Post-Retirement Benefit Plans - HTML 124K Schedule of Defined Benefit Obligations, Plan Assets and Funded Status (Details) 100: R88 Pension and Other Post-Retirement Benefit Plans - HTML 47K Schedule of Accumulated Benefit Obligations in Excess of Plan Assets (Details) 101: R89 Pension and Other Post-Retirement Benefit Plans - HTML 82K Schedule of Components of Net Periodic Benefit Cost (Details) 102: R90 Pension and Other Post-Retirement Benefit Plans - HTML 49K Schedule of Amounts Expected to Be Amortized From Aoci Into Net Periodic Benefit (Details) 103: R91 Pension and Other Post-Retirement Benefit Plans - HTML 49K Schedule of Weighted Average Assumptions Used in Computing Benefit Obligations (Details) 104: R92 Pension and Other Post-Retirement Benefit Plans - HTML 52K Schedule of Weighted Average Assumptions Used in Computing Net Periodic Benefit Cost (Details) 105: R93 Pension and Other Post-Retirement Benefit Plans - HTML 49K Schedule of Effect of One Percent Change in Assumed Health Care Trend Rates (Details) 106: R94 Pension and Other Post-Retirement Benefit Plans - HTML 51K Schedule of Plan Assets Across Asset Classes (Details) 107: R95 Pension and Other Post-Retirement Benefit Plans - HTML 116K Schedule of Pension Plan Assets Within the Fair Value Hierarchy (Details) 108: R96 Pension and Other Post-Retirement Benefit Plans - HTML 58K Schedule of Expected Benefit Payments to Be Paid (Details) 109: R97 Stock Compensation Plans - Stock Compensation HTML 82K Plans Narrative (Details) 110: R98 Stock Compensation Plans - Schedule of HTML 46K Compensation Expense and Income Tax Benefits for Stock-Based Compensation Programs (Details) 111: R99 Stock Compensation Plans - Schedule of Stock HTML 78K Option Activity (Details) 112: R100 Stock Compensation Plans - Schedule of Fair Value HTML 50K Weighted-Average Assumptions (Details) 113: R101 Stock Compensation Plans - Schedule of Stock HTML 75K Option Information by Exercise Price Range (Details) 114: R102 STOCK COMPENSATION PLANS - SCHEDULE OF PSUs AND HTML 71K RSUs ACTIVITY (Details) 115: R103 STOCK COMPENSATION PLANS - SCHEDULE OF PSUs AND HTML 55K RSUS FAIR VALUE WEIGHTED-AVERAGE ASSUMPTIONS (Details) 116: R104 Segment Information Narrative (Details) HTML 59K 117: R105 Schedule of Net Sales and Earnings by Segment HTML 86K (Details) 118: R106 Segment Information - Schedule of Unallocated HTML 53K Mark-To-Market (Gains) Losses on Commodity Derivatives (Details) 119: R107 Schedule of Depreciation and Amortization Expense HTML 52K Included Within Segment Income (Details) 120: R108 Schedule of Segment Information by Geography HTML 56K (Details) 121: R109 Equity and Noncontrolling Interest - Equity and HTML 97K Noncontrolling Interest Narrative (Details) 122: R110 Equity and Noncontrolling Interest - Schedule of HTML 64K the Changes in the Outstanding Shares of Commmon Stock (Details) 123: R111 Equity and Noncontrolling Interest - Schedule of HTML 53K Activity Relating to the Noncontrolling Interest (Details) 124: R112 Commitments and Contingencies - Schedule of HTML 53K Purchase Obligations Covered by Putchase Agreements With Various Suppliers Future Maturty Schedule (Details) 125: R113 Commitments and Contingencies - Schedule of HTML 74K Operating and Capital Lease Obligations (Details) 126: R114 Commitments and Contingencies - Commitments and HTML 51K Contingencies Narrative (Details) 127: R115 Schedule of Basic and Diluted Earnings Per Share HTML 105K (Details) 128: R116 Earnings Per Share - Earnings Per Share Narrative HTML 45K (Details) 129: R117 Other (Income) Expense, Net - Schedule of Other HTML 61K (Income) and Expense, Net (Details) 130: R118 Schedule of Supplemental Balance Sheet Information HTML 129K (Details) 131: R119 Schedule of Quarterly Financial Information HTML 72K (Details) 132: R120 Subsequent Events Subsequent Events (Details) HTML 93K 133: R121 Schedule Ii - Valuation and Qualifying Accounts HTML 62K (Details) 135: XML IDEA XML File -- Filing Summary XML 262K 134: EXCEL IDEA Workbook of Financial Reports XLSX 173K 7: EX-101.INS XBRL Instance -- hsy-20180525 XML 5.93M 9: EX-101.CAL XBRL Calculations -- hsy-20180525_cal XML 399K 10: EX-101.DEF XBRL Definitions -- hsy-20180525_def XML 1.61M 11: EX-101.LAB XBRL Labels -- hsy-20180525_lab XML 2.77M 12: EX-101.PRE XBRL Presentations -- hsy-20180525_pre XML 2.07M 8: EX-101.SCH XBRL Schema -- hsy-20180525 XSD 263K 136: ZIP XBRL Zipped Folder -- 0000047111-18-000029-xbrl Zip 475K
|
This ‘8-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on / For Period end: | 5/25/18 | |||
12/31/17 | 10-K, 5, SD | |||
12/31/16 | 10-K, 5, SD | |||
12/31/15 | 10-K, 5, SD | |||
List all Filings |