Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.53M
2: EX-10.65 Material Contract HTML 141K
3: EX-21 Subsidiaries List HTML 56K
4: EX-23 Consent of Experts or Counsel HTML 38K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
15: R1 Document and Entity Information HTML 74K
16: R2 Consolidated Statements Of Income HTML 109K
17: R3 Consolidated Statements of Comprehensive Income HTML 72K
Statement
18: R4 Consolidated Balance Sheets HTML 139K
19: R5 Consolidated Balance Sheets (Parentheticals) HTML 50K
20: R6 Consolidated Statements Of Shareholders' Equity HTML 135K
21: R7 Consolidated Statements Of Cash Flows HTML 143K
22: R8 Business And Summary Of Significant Accounting HTML 101K
Policies
23: R9 Changes in Accounting Principles HTML 46K
24: R10 Acquisitions and Dispositions HTML 105K
25: R11 Property, Plant And Equipment HTML 56K
26: R12 Goodwill And Intangible Assets HTML 173K
27: R13 Restructuring and Related Charges HTML 81K
28: R14 Income Taxes HTML 155K
29: R15 Debt HTML 92K
30: R16 Equity HTML 78K
31: R17 Other Income And Charges HTML 44K
32: R18 Earnings Per Share HTML 100K
33: R19 Derivative Financial Instruments HTML 133K
34: R20 Fair Value Measurements HTML 228K
35: R21 Stock-Based Compensation HTML 127K
36: R22 Pensions And Other Postretirement Benefits HTML 415K
37: R23 Comprehensive Income (Loss) HTML 124K
38: R24 Segment Reporting HTML 163K
39: R25 Supplemental Cash Flow Information HTML 49K
40: R26 Transactions With Related Parties HTML 45K
41: R27 Commitments And Contingencies HTML 84K
42: R28 Quarterly Financial Data (Unaudited) HTML 107K
43: R29 Valuation And Qualifying Accounts HTML 91K
44: R30 Business And Summary Of Significant Accounting HTML 153K
Policies (Policy)
45: R31 Business And Summary Of Significant Accounting HTML 62K
Policies (Tables)
46: R32 Acquisitions and Dispositions (Tables) HTML 95K
47: R33 Property, Plant And Equipment (Tables) HTML 56K
48: R34 Goodwill And Intangible Assets (Tables) HTML 174K
49: R35 Restructuring and Related Charges (Tables) HTML 82K
50: R36 Income Taxes (Tables) HTML 144K
51: R37 Debt (Tables) HTML 80K
52: R38 Equity (Tables) HTML 68K
53: R39 Earnings Per Share (Tables) HTML 98K
54: R40 Derivative Financial Instruments (Tables) HTML 139K
55: R41 Fair Value Measurements (Tables) HTML 219K
56: R42 Stock-Based Compensation (Tables) HTML 116K
57: R43 Pensions And Other Postretirement Benefits HTML 422K
(Tables)
58: R44 Comprehensive Income (Loss) (Tables) HTML 126K
59: R45 Segment Reporting (Tables) HTML 147K
60: R46 Supplemental Cash Flow Information (Tables) HTML 49K
61: R47 Commitments And Contingencies (Tables) HTML 65K
62: R48 Quarterly Financial Data (Unaudited) (Tables) HTML 101K
63: R49 Business And Summary Of Significant Accounting HTML 51K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
64: R50 Business and Summary of Significant Accounting HTML 47K
Policies Business and Summary of Significant
Accounting Policies (Other Current Liabilities)
(Details)
65: R51 Business And Summary Of Significant Accounting HTML 85K
Policies (Narrative) (Details)
66: R52 Changes In Accounting Principles Recently Issued HTML 43K
Accounting Pronouncements (Details)
67: R53 Acquisitions and Dispositions Preliminary Fair HTML 86K
Value of Assets Acquired and Liabilities Assumes
at Acquisition Date (Details)
68: R54 Acquisitions and Dispositions Schedule of HTML 50K
Intangible Assets Acquired as Part of Business
Combination (Details)
69: R55 Acquisitions and Dispositions Acquisitions Pro HTML 47K
Forma Information (Details)
70: R56 Acquisitions and Dispositions Summary of Net HTML 82K
Assets Held for Sale (Details)
71: R57 Acquisitions (Details) HTML 150K
72: R58 Dispositions (Details) HTML 74K
73: R59 Property, Plant And Equipment (Details) HTML 61K
74: R60 Goodwill And Intangible Assets (Goodwill Activity) HTML 89K
(Details)
75: R61 Goodwill And Intangible Assets (Other Intangible HTML 62K
Assets By Type) (Details)
76: R62 Goodwill And Intangible Assets (Narrative) HTML 55K
(Details)
77: R63 Restructuring Charges by Income Statement Location HTML 50K
(Details)
78: R64 Current and Estimated Restructuring Charges HTML 71K
(Details)
79: R65 Restructuring Reserve (Details) HTML 58K
80: R66 Restructuring Narrative (Details) HTML 58K
81: R67 Income Taxes (Provision For Income Taxes From HTML 57K
Continuing Operations) (Details)
82: R68 Income Taxes (Reasons For Differences Between HTML 64K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
83: R69 Income Taxes (Tax Effects Of Major Items Recorded HTML 75K
As Deferred Tax Assets And Liabilities) (Details)
84: R70 Income Taxes (Activity Related To Gross HTML 56K
Unrecognized Tax Benefits) (Details)
85: R71 Income Taxes (Narrative) (Details) HTML 91K
86: R72 Debt (Major Components Of Debt) (Details) HTML 124K
87: R73 Debt (Narrative) (Details) HTML 117K
88: R74 Equity (Schedule of Share Repurchases) (Details) HTML 51K
89: R75 Equity (Narrative) (Details) HTML 95K
90: R76 Other Income And Charges (Details) HTML 92K
91: R77 Earnings Per Share (Schedule Of Earnings Per HTML 95K
Share, Basic And Diluted) (Details)
92: R78 Earnings Per Share (Narrative) (Details) HTML 53K
93: R79 Derivative Financial Instruments (Aggregate HTML 54K
Outstanding Notionals) (Details)
94: R80 Derivative Financial Instruments (Pretax Impact Of HTML 56K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
95: R81 Derivative Financial Instruments (Pretax Impact Of HTML 47K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
96: R82 Derivative Financial Instruments (Pretax Impact Of HTML 51K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
97: R83 Derivative Financial Instruments (Narrative) HTML 45K
(Details)
98: R84 Fair Value Measurements (Schedule Of Assets And HTML 123K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
99: R85 Fair Value Measurements (Schedule Of Debt HTML 59K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
100: R86 Fair Value Measurements (Schedule Of Available For HTML 49K
Sale Securities) (Details)
101: R87 Fair Value Measurements (Schedule Of Fair Value HTML 43K
And Carrying Value Of Debt) (Details)
102: R88 Fair Value Measurements Fair Value Measurements HTML 97K
(Narrative) (Details)
103: R89 Stock-Based Compensation (Summary Of Stock HTML 85K
Options) (Details)
104: R90 Stock-Based Compensation (Assumption Of Fair Value HTML 49K
Calculation Of Each Year's Grants) (Details)
105: R91 Stock-Based Compensation (Summary Of Restricted HTML 73K
Stock) (Details)
106: R92 Stock-Based Compensation (Summary of HTML 67K
Performance-Based Shares) (Details)
107: R93 Stock-Based Compensation (Narrative) (Details) HTML 106K
108: R94 Pensions And Other Postretirement Benefits HTML 99K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
109: R95 Pensions And Other Postretirement Benefits HTML 65K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
110: R96 Pensions And Other Postretirement Benefits HTML 60K
Pensions and Other Postretirement Benefits
(Amounts Recognized in Other Comprehensive Income)
(Details)
111: R97 Pensions And Other Postretirement Benefits (Plans HTML 55K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
112: R98 Pensions And Other Postretirement Benefits HTML 74K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
113: R99 Pensions And Other Postretirement Benefits HTML 59K
(Weighted Average Assumptions) (Details)
114: R100 Pensions And Other Postretirement Benefits (Health HTML 43K
Care Cost Trend Rates) (Details)
115: R101 Pensions And Other Postretirement Benefits (Actual HTML 58K
And Target Asset Allocation For Pension Plan
Assets) (Details)
116: R102 Pensions And Other Postretirement Benefits HTML 75K
(Categories Of Pension Plan Assets And Level Under
Which Fair Values Were Determined In Fair Value
Hierarchy) (Details)
117: R103 Pensions And Other Postretirement Benefits HTML 59K
(Reconciliation Of Change In Fair Value
Measurement Of Defined Benefit Plans' Consolidated
Assets Using Significant Unobservable Inputs)
(Details)
118: R104 Pensions And Other Postretirement Benefits HTML 70K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
119: R105 Pensions And Other Postretirement Benefits HTML 49K
(Multiemployer Plans) (Details)
120: R106 Pensions And Other Postretirement Benefits HTML 138K
(Narrative) (Details)
121: R107 Comprehensive Income (Loss) (Components Of HTML 58K
Accumulated Other Comprehensive Income (Loss))
(Details)
122: R108 Comprehensive Income (Loss) (Components Of Other HTML 85K
Comprehensive Income (Loss)) (Details)
123: R109 Segment Reporting (Segment Reporting Information, HTML 102K
By Segment) (Details)
124: R110 Segment Reporting (Narrative) (Details) HTML 105K
125: R111 Supplemental Cash Flow Information (Cash Payments HTML 44K
For Interest And Income Taxes) (Details)
126: R112 Transactions With Related Parties (Details) HTML 77K
127: R113 Commitments (Minimum Lease Commitments Under HTML 58K
Non-Cancelable Leases) (Details)
128: R114 Commitments (Future Purchase Commitments) HTML 73K
(Details)
129: R115 Commitments (Narrative) (Details) HTML 65K
130: R116 Contingencies (Narrative) (Details) HTML 61K
131: R117 Quarterly Financial Data (Unaudited) (Schedule Of HTML 74K
Quarterly Financial Information) (Details)
132: R118 Quarterly Financial Data (Unaudited) (Narrative) HTML 96K
(Details)
133: R119 Valuation And Qualifying Accounts (Details) HTML 57K
135: XML IDEA XML File -- Filing Summary XML 254K
134: EXCEL IDEA Workbook of Financial Reports XLSX 176K
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In connection with the accompanying Annual Report of Tyson Foods, Inc. (the Company) on Form 10-K for the period ended September 29, 2018, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Stewart
Glendinning, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
