Current Report — Form 8-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
‘EX-23.2’ — Exhibit 23.2 – Consent of Kpmg LLP
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
