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Tyson Foods, Inc. – ‘10-Q’ for 12/28/19 – ‘EX-10.18’

On:  Thursday, 2/6/20, at 7:56am ET   ·   For:  12/28/19   ·   Accession #:  100493-20-16   ·   File #:  1-14704

Previous ‘10-Q’:  ‘10-Q’ on 8/5/19 for 6/29/19   ·   Next:  ‘10-Q’ on 5/4/20 for 3/28/20   ·   Latest:  ‘10-Q’ on 2/5/24 for 12/30/23   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/06/20  Tyson Foods, Inc.                 10-Q       12/28/19  108:13M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.17M 
 2: EX-10.1     Material Contract                                   HTML     70K 
11: EX-10.10    Material Contract                                   HTML    126K 
12: EX-10.11    Material Contract                                   HTML    125K 
13: EX-10.12    Material Contract                                   HTML     66K 
14: EX-10.13    Material Contract                                   HTML     75K 
15: EX-10.14    Material Contract                                   HTML     75K 
16: EX-10.15    Material Contract                                   HTML    135K 
17: EX-10.17    Material Contract                                   HTML     27K 
18: EX-10.18    Material Contract                                   HTML     27K 
19: EX-10.19    Material Contract                                   HTML     47K 
 3: EX-10.2     Material Contract                                   HTML     78K 
 4: EX-10.3     Material Contract                                   HTML     74K 
 5: EX-10.4     Material Contract                                   HTML     80K 
 6: EX-10.5     Material Contract                                   HTML     64K 
 7: EX-10.6     Material Contract                                   HTML     72K 
 8: EX-10.7     Material Contract                                   HTML     60K 
 9: EX-10.8     Material Contract                                   HTML     68K 
10: EX-10.9     Material Contract                                   HTML     67K 
20: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
21: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
22: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
23: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
51: R1          Document and Entity Information                     HTML     83K 
103: R2          Consolidated Condensed Statements Of Income         HTML     98K  
76: R3          Consolidated Condensed Statements of Comprehensive  HTML     62K 
                Income                                                           
40: R4          Consolidated Condensed Balance Sheets               HTML    119K 
50: R5          Consolidated Condensed Balance Sheets               HTML     40K 
                (Parentheticals)                                                 
102: R6          Consolidated Condensed Statements of Shareholders'  HTML     95K  
                Equity                                                           
75: R7          Consolidated Condensed Statements Of Cash Flows     HTML    102K 
38: R8          Accounting Policies                                 HTML     46K 
53: R9          Acquisitions and Dispositions                       HTML     53K 
101: R10         Inventories                                         HTML     38K  
74: R11         Property, Plant And Equipment                       HTML     43K 
39: R12         Restructuring and Related Charges                   HTML     51K 
49: R13         Other Current Liabilities                           HTML     36K 
104: R14         Debt                                                HTML     70K  
77: R15         Equity                                              HTML     48K 
41: R16         Income Taxes                                        HTML     31K 
52: R17         Other Income And Charges                            HTML     31K 
100: R18         Earnings Per Share                                  HTML     71K  
78: R19         Derivative Financial Instruments                    HTML    106K 
35: R20         Fair Value Measurements                             HTML    193K 
70: R21         Pension and Other Postretirement Benefit Plans      HTML     55K 
96: R22         Other Comprehensive Income (Loss)                   HTML     78K 
88: R23         Segment Reporting                                   HTML    144K 
36: R24         Commitments And Contingencies                       HTML     63K 
71: R25         Leases (Notes)                                      HTML     67K 
97: R26         Accounting Policies (Policy)                        HTML     57K 
89: R27         Inventories (Policy)                                HTML     32K 
37: R28         Acquisitions and Dispositions (Tables)              HTML     46K 
69: R29         Inventories (Tables)                                HTML     39K 
56: R30         Property, Plant And Equipment (Tables)              HTML     44K 
44: R31         Restructuring and Related Charges Restructuring     HTML     45K 
                and Related Charges (Tables)                                     
73: R32         Other Current Liabilities (Tables)                  HTML     36K 
99: R33         Debt (Tables)                                       HTML     63K 
55: R34         Equity (Tables)                                     HTML     48K 
43: R35         Earnings Per Share (Tables)                         HTML     69K 
72: R36         Derivative Financial Instruments (Tables)           HTML    114K 
98: R37         Fair Value Measurements (Tables)                    HTML    188K 
57: R38         Pension and Other Postretirement Benefit Plans      HTML     54K 
                (Tables)                                                         
42: R39         Other Comprehensive Income (Loss) (Tables)          HTML     78K 
64: R40         Segment Reporting (Tables)                          HTML    143K 
31: R41         Leases (Tables)                                     HTML     75K 
87: R42         Accounting Policies Changes in Accounting           HTML     32K 
                Principles (Details)                                             
95: R43         Acquisitions and Dispositions Preliminary Fair      HTML    106K 
                Value of Assets Acquired and Liabilities Assumed                 
                at Acquisition Date (Details)                                    
63: R44         Acquisitions and Dispositions Acquisition           HTML    102K 
                (Narrative) (Details)                                            
30: R45         Inventories (Schedule Of Inventory) (Details)       HTML     40K 
86: R46         Property, Plant And Equipment (Details)             HTML     49K 
94: R47         Restructuring and Related Charges Restructuring     HTML     83K 
                (Details)                                                        
65: R48         Other Current Liabilities (Schedule of Other        HTML     36K 
                Current Liabilities) (Details)                                   
29: R49         Debt (Major Components Of Debt) (Details)           HTML    103K 
45: R50         Debt (Narrative) (Details)                          HTML     57K 
59: R51         Equity (Schedule of Share Repurchases) (Details)    HTML     40K 
107: R52         Equity (Narrative) (Details)                        HTML     31K  
81: R53         Income Taxes (Details)                              HTML     34K 
46: R54         Other Income And Charges (Details)                  HTML     32K 
60: R55         Earnings Per Share (Schedule Of Earnings Per        HTML     76K 
                Share, Basic And Diluted) (Details)                              
108: R56         Earnings Per Share (Narrative) (Details)            HTML     42K  
82: R57         Derivative Financial Instruments (Aggregate         HTML     44K 
                Outstanding Notionals) (Details)                                 
47: R58         Derivative Financial Instruments (Pretax Impact Of  HTML     37K 
                Cash Flow Hedge Derivative Instruments On The                    
                Consolidated Statements Of Income) (Details)                     
58: R59         Derivative Financial Instruments (Pretax Impact Of  HTML     36K 
                Fair Value Hedge Derivative Instruments On The                   
                Consolidated Statements of Income) (Details)                     
92: R60         Derivative Financial Instruments (Pretax Impact Of  HTML     58K 
                Undesignated Derivative Instruments On The                       
                Consolidated Statements Of Income) (Details)                     
83: R61         Derivative Financial Instruments (Narrative)        HTML     37K 
                (Details)                                                        
33: R62         Fair Value Measurements (Schedule Of Assets And     HTML    112K 
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
66: R63         Fair Value Measurements (Schedule Of Debt           HTML     46K 
                Securities Measured At Fair Value On A Recurring                 
                Basis, Unobservable Input Reconciliation)                        
                (Details)                                                        
93: R64         Fair Value Measurements (Schedule Of Available For  HTML     38K 
                Sale Securities) (Details)                                       
84: R65         Fair Value Measurements (Schedule Of Fair Value     HTML     32K 
                And Carrying Value Of Debt) (Details)                            
34: R66         Fair Value Measurement (Narrative) (Details)        HTML     40K 
67: R67         Pension and Other Postretirement Benefit Plans      HTML     54K 
                (Details)                                                        
91: R68         Pension and Other Postretirement Benefit Plans      HTML     33K 
                (Narrative) (Details)                                            
85: R69         Other Comprehensive Income (Loss) (Components Of    HTML     76K 
                Other Comprehensive Income (Loss)) (Details)                     
80: R70         Segment Reporting (Segment Reporting Information,   HTML     75K 
                By Segment) (Details)                                            
106: R71         Segment Reporting Disaggregation of Revenue (By     HTML     89K  
                Segment and Distribution Channel) (Details)                      
62: R72         Segment Reporting (Narrative) (Details)             HTML     48K 
48: R73         Commitments (Narrative) (Details)                   HTML     64K 
79: R74         Contingencies (Narrative) (Details)                 HTML     46K 
105: R75         Leases (Details)                                    HTML    118K  
68: XML         IDEA XML File -- Filing Summary                      XML    175K 
32: XML         XBRL Instance -- tsn2020q110q_htm                    XML   2.72M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
25: EX-101.CAL  XBRL Calculations -- tsn-20191228_cal                XML    220K 
26: EX-101.DEF  XBRL Definitions -- tsn-20191228_def                 XML    970K 
27: EX-101.LAB  XBRL Labels -- tsn-20191228_lab                      XML   1.72M 
28: EX-101.PRE  XBRL Presentations -- tsn-20191228_pre               XML   1.18M 
24: EX-101.SCH  XBRL Schema -- tsn-20191228                          XSD    174K 
54: JSON        XBRL Instance as JSON Data -- MetaLinks              388±   594K 
61: ZIP         XBRL Zipped Folder -- 0000100493-20-000016-xbrl      Zip   1.10M 


‘EX-10.18’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
Exhibit 10.18


The Company’s compensatory arrangement with Noelle O’Mara, Group President Prepared Foods, is not set forth in a formal document. A description of such arrangement is as follows:

Upon her promotion to President Prepared Foods, Ms. O’Mara’s annual salary was $600,000, subject to annual merit increases applicable to Company employees generally. She also participates in the Executive Annual Incentive Plan, the Company’s short-term incentive plan for executive officers, and in the Company’s long-term incentive plans, all on terms and in amounts as determined by the Compensation and Leadership Development Committee (the “CLDC”) of Company’s Board of Directors. Ms. O’Mara is also entitled to severance benefits in the event of termination (other than for “cause”) under the Company’s Executive Severance Plan. She is also eligible for personal use of Company-owned aircraft in the CEO’s discretion and subject to an overall limit for executive officers established by the CLDC.




5 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0000100493-20-000016   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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