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 684K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 28K
3: EX-21 Subsidiaries List HTML 23K
4: EX-23 Consent of Experts or Counsel HTML 25K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
71: R1 Document and Entity Information HTML 59K
46: R2 Consolidated Balance Sheets HTML 155K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
63: R4 Consolidated Statements of Earnings HTML 63K
70: R5 Consolidated Statements of Comprehensive Earnings HTML 49K
45: R6 Consolidated Statements of Comprehensive Earnings HTML 34K
(Parenthetical)
20: R7 Consolidated Statements of Cash Flows HTML 127K
60: R8 Consolidated Statements of Stockholders' Equity HTML 70K
73: R9 Consolidated Statements of Stockholders' Equity HTML 41K
(Parenthetical)
32: R10 Summary of Significant Accounting Policies HTML 64K
24: R11 Fair Value of Financial Instruments HTML 38K
50: R12 Investments (Notes) HTML 166K
80: R13 Lessee, Leases Lessee, Leases (Notes) HTML 82K
33: R14 Lessor, Leases Lessor, Leases (Notes) HTML 40K
25: R15 Consolidation of Joint Ventures and Long-Term Debt HTML 40K
(Notes)
51: R16 Retirement Plans (Notes) HTML 34K
81: R17 Income Taxes (Notes) HTML 108K
31: R18 Accumulated Other Comprehensive Earnings (Notes) HTML 102K
26: R19 Commitments and Contingencies (Notes) HTML 29K
61: R20 Subsequent Event Subsequent Event (Notes) HTML 27K
74: R21 Quarterly Information (Unaudited) (Notes) HTML 82K
43: R22 Schedule II - Valuation and Qualifying Accounts HTML 112K
(Notes)
22: R23 Summary of Significant Accounting Policies HTML 132K
(Policies)
62: R24 Fair Value of Financial Instruments (Tables) HTML 36K
75: R25 Investments (Tables) HTML 168K
44: R26 Lessee, Leases Lessee, Leases (Tables) HTML 87K
23: R27 Lessor, Leases Lessor, Operating Leases (Tables) HTML 40K
64: R28 Aggregate Maturities of Long-Term Debt (Tables) HTML 33K
72: R29 Income Taxes (Tables) HTML 111K
77: R30 Accumulated Other Comprehensive Earnings (Tables) HTML 99K
49: R31 Quarterly Information (Unaudited) (Tables) HTML 84K
28: R32 Schedule II - Valuation and Qualifying Accounts HTML 110K
Schedule II - Valuation and Qualifying Accounts
(Tables)
35: R33 Summary of Significant Accounting Policies - HTML 57K
Additional Information (Detail)
76: R34 Assets Recorded at Cost and Depreciated Using HTML 36K
Straight-Line Method Over Estimated Useful Lives
or Terms of Related Leases, If Shorter (Detail)
48: R35 Summary of Fair Value Measurements for Available HTML 33K
for Sale Securities (Detail)
27: R36 Available for Sale Debt Securities (Details) HTML 44K
34: R37 Amortized Cost and Fair Value of Available for HTML 57K
Sale Debt Securities by Expected Maturity
(Details)
78: R38 Temporarily Impaired Available for Sale Debt HTML 55K
Securities by Time Period Impaired (Details)
47: R39 Investments - Additional Information (Details) HTML 29K
68: R40 Investments Investments Equity Securities HTML 25K
(Details)
59: R41 Investments Investment Income (Details) HTML 39K
16: R42 Lessee, Leases ASC 842 Adoption Impact (Details) HTML 28K
40: R43 Lessee, Leases Finance Lease Right of Use Assets HTML 29K
and Lease Liabilities (Details)
67: R44 Lessee, Leases Lease Cost ASC 842 (Details) HTML 60K
58: R45 Lessee, Leases Maturities of Operating Lease HTML 43K
Liabilities (Details)
15: R46 Lessee, Leases Maturities of Finance Lease HTML 43K
Liabilities (Details)
39: R47 Lessee, Leases Lessee, Lease, Not Yet Commenced HTML 33K
(Details)
69: R48 Lessee, Leases Rental Expense ASC 840 (Details) HTML 37K
57: R49 Lessor, Leases Lessor, Operating Leases, Lease HTML 31K
Income ASC 842 (Details)
52: R50 Lessor, Leases Lessor, Operating Leases, Lease HTML 26K
Income ASC 840 (Details)
83: R51 Lessor, Leases Lessor, Fixed Lease Payments to be HTML 39K
Received (Details)
36: R52 Consolidation of Joint Ventures and Long-Term Debt HTML 28K
Joint Ventures - Additional Information (Details)
29: R53 Consolidation of Joint Ventures and Long-Term Debt HTML 42K
Long Term Debt Assumptions, Maturities and
Interest Rates (Details)
53: R54 Aggregate Annual Maturities and Scheduled Payments HTML 45K
of Long-Term Debt (Detail)
84: R55 Retirement Plans - Additional Information (Detail) HTML 45K
37: R56 Total Income Taxes (Detail) HTML 32K
30: R57 Provision for Income Taxes (Detail) HTML 55K
54: R58 Income Taxes - Additional Information (Detail) HTML 34K
82: R59 Reconciliation of Provision for Income Taxes at HTML 42K
Federal Statutory Tax Rate to Earnings Before
Income Taxes (Detail)
41: R60 Tax Effect of Temporary Differences That Give Rise HTML 57K
to Deferred Income Taxes (Detail)
18: R61 Accumulated Other Comprehensive Earnings (Details) HTML 62K
55: R62 Accumulated Other Comprehensive Earnings HTML 33K
Accumulated Other Comprehensive Earnings Change in
Accounting Principle (Details)
65: R63 Commitments and Contingencies - Additional HTML 29K
Information (Detail)
42: R64 Subsequent Event Subsequent Event (Details) HTML 36K
19: R65 Quarterly Information (unaudited) Quarterly HTML 39K
Results of Operations (Details)
56: R66 Impact of the Tax Act and the ASU (Detail) HTML 30K
66: R67 Valuation and Qualifying Accounts (Detail) HTML 38K
17: XML IDEA XML File -- Filing Summary XML 147K
38: EXCEL IDEA Workbook of Financial Reports XLSX 80K
9: EX-101.INS XBRL Instance -- ck0000081061-20191228 XML 2.13M
11: EX-101.CAL XBRL Calculations -- ck0000081061-20191228_cal XML 292K
12: EX-101.DEF XBRL Definitions -- ck0000081061-20191228_def XML 318K
13: EX-101.LAB XBRL Labels -- ck0000081061-20191228_lab XML 1.42M
14: EX-101.PRE XBRL Presentations -- ck0000081061-20191228_pre XML 787K
10: EX-101.SCH XBRL Schema -- ck0000081061-20191228 XSD 147K
79: ZIP XBRL Zipped Folder -- 0000081061-20-000006-xbrl Zip 199K
‘EX-4.1’ — Instrument Defining the Rights of Security Holders
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 4.1
REGISTERED PURSUANT TO SECTION 12 OF THE
SECURITIES EXCHANGE ACT OF 1934
Publix Super Markets, Inc. (Company) has one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (Exchange Act): common stock, par value $1.00 per share (Common Stock), which is registered under Section 12(g) of the Exchange Act.
Description of Common Stock
Authorized Shares
The Company’s authorized shares consist of 1,000,000,000 shares of Common Stock. The outstanding shares of Common Stock are fully paid and nonassessable. Voting Rights
Holders of record of the Company’s Common Stock (Stockholders) are entitled to one vote per share on any matter voted on by the Stockholders, including the election of directors. The Common Stock does not have cumulative voting rights. Except
as otherwise provided by the Articles of Incorporation or the Bylaws, a majority of the outstanding shares of the Company entitled to vote, represented in person or by proxy, shall constitute a quorum at any meeting of the Stockholders. The affirmative vote of a plurality of the votes cast by the shares entitled to vote at a meeting at which a quorum is present is required for the election of directors. Action on any matter other than the election of directors shall be approved if a quorum is present and the votes cast in favor of the matter are greater than the votes cast in opposition to the matter, unless a greater number of affirmative votes is required by law, the Articles
of Incorporation or the Bylaws. Except as otherwise provided by the Articles of Incorporation or the Bylaws, any action required or permitted to be taken at a meeting of Stockholders may be taken by written consent signed by Stockholders holding shares representing not less than the minimum number of shares entitled to vote thereon that would be necessary to authorize or take such action at a meeting at which all shares entitled to vote thereon were present and voted. Dividend Rights
Stockholders are entitled to receive dividends, if any, as may be declared from time to time by the
Company’s board of directors in its discretion out of funds legally available for the payment of dividends. Subject to the provisions of the Articles of Incorporation and as otherwise provided by law, dividends may be paid in cash or property, including shares of Common Stock. Liquidation Rights
Stockholders are entitled to share ratably in all assets legally available for distribution to Stockholders in the event of the Company’s liquidation, winding up or dissolution. Other Rights and Preferences
The Common Stock has no sinking fund or redemption provisions or preemptive, conversion or exchange rights.
Transfer
Agent
The Company serves as the transfer agent for its Common Stock. Listing
The Common Stock is not traded on an established securities market.