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As Of Filer Filing For·On·As Docs:Size 11/13/18 Tyson Foods, Inc. 10-K 9/29/18 136:20M |
Document/Exhibit Description Pages Size 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 9: EX-101.INS XBRL Instance -- tsn-20180929 XML 6.61M 11: EX-101.CAL XBRL Calculations -- tsn-20180929_cal XML 372K 12: EX-101.DEF XBRL Definitions -- tsn-20180929_def XML 1.89M 13: EX-101.LAB XBRL Labels -- tsn-20180929_lab XML 2.99M 14: EX-101.PRE XBRL Presentations -- tsn-20180929_pre XML 2.22M 10: EX-101.SCH XBRL Schema -- tsn-20180929 XSD 272K 136: ZIP XBRL Zipped Folder -- 0000100493-18-000108-xbrl Zip 512K
Exhibit |
PLACE OF INCORPORATION | |
Advance Food Company, LLC | Oklahoma |
AdvancePierre Foods Holdings, Inc. | Delaware |
AdvancePierre Foods,
Inc. | Delaware |
Aidells Sausage Company, Inc. | Delaware |
Allied Specialty Foods, Inc. | Pennsylvania |
APF Legacy Subs, LLC | Ohio |
Artisan Bread Co., LLC | North Carolina |
Barber Foods, LLC | Maine |
Bryan
Foods, Inc. | Delaware |
C.V. Holdings, Inc. | Philippines |
CBFA Management Corp. | Delaware |
Central Industries, Inc. | Mississippi |
Chefs Pantry, LLC | Ohio |
Clovervale Farms, LLC | Ohio |
Cobb (Shanghai)
Enterprise Management Consulting Co., Ltd. | China |
Cobb Ana Damizlik Tavukculuk Sanayi Ve Ticaret Limited Sirketi | Turkey |
Cobb Europe B.V. | Netherlands |
Cobb Europe Limited | United Kingdom |
Cobb-Heritage, LLC | Delaware |
Cobb-Vantress Brasil, Ltda | Brazil |
Cobb-Vantress
New Zealand Limited | New Zealand |
Cobb-Vantress Philippines, Inc. | Tanay, Rizal |
Cobb-Vantress, Inc. | Delaware |
DFG Foods, Inc. | Delaware |
DFG Foods, L.L.C. | Oklahoma |
Egbert LLC | Delaware |
Flavor
Corp. | Delaware |
Flavor Holdings, Inc. | Delaware |
Foodbrands America, Inc. | Delaware |
Foodbrands Supply Chain Services, Inc. | Delaware |
Gallo Salame, Inc. | California |
Global Employment Services, Inc. | Delaware |
Golden
Island Jerky Company, Inc. | California |
Haimen Tyson Poultry Development Co., Ltd | China |
Hillshire Brands (Australia) Pty Ltd. | Australia |
Hubei Tongxing Cobb Breeding Company, Ltd. | China |
Hudson Midwest Foods, Inc. | Nebraska |
Hybro Genetics Brasil Ltda | Brazil |
IBP
Caribbean, Inc. | Cayman Islands |
IBP Foodservice, L.L.C. | Delaware |
IBP Redevelopment Corporation | Missouri |
International Affiliates & Investment LLC | Delaware |
Jiangsu Tyson Foods Co., Ltd | China |
Madison Foods, Inc. | Delaware |
National
Comp Care, Inc. | Delaware |
New Canada Holdings, Inc. | Delaware |
Oaklawn Capital Corporation | Delaware |
Original Philly Holdings, Inc. | Pennsylvania |
PBX,
inc. | Delaware |
Philadelphia Cheesesteak Company | Pennsylvania |
Philadelphia Pre-Cooked Steak, Inc. | Pennsylvania |
Pierre Holdco, Inc. | Delaware |
River Valley Ingredients, LLC | Delaware |
Rizhao Tyson Foods Co., Ltd | China |
Rizhao
Tyson Poultry Co., Ltd | China |
Rural Energy Systems, Inc. | Delaware |
Sara Lee Diversified, LLC | Delaware |
Sara Lee Foods, LLC | Delaware |
Sara Lee Household & Body Care Malawi Ltd. | Malawi |
Sara Lee International LLC | Delaware |
Sara
Lee International TM Holdings LLC | Delaware |
Sara Lee Mexicana Holdings Investment, L.L.C. | Delaware |
Sara Lee TM Holdings LLC | Delaware |
Sara Lee Trademark Holdings Australasia LLC | Delaware |
Sara Lee-Kiwi Holdings, LLC | Delaware |
Saramar, L.L.C. | Delaware |
Shandong
Tyson-Da Long Food Company Limited | China |
Southern Family Foods, L.L.C. | Delaware |
Southwest Products, LLC | Delaware |
Tecumseh Poultry LLC | Nebraska |
Texas Transfer, Inc. | Texas |
The Bruss Company | Illinois |
The
Hillshire Brands Company | Maryland |
The IBP Foods Co. | Delaware |
The Pork Group, Inc. | Delaware |
TyNet Corporation | Delaware |
Tyson (Shanghai) Enterprise Management Consulting Co. Ltd. | China |
Tyson Americas Holding Sárl | Luxembourg |
Tyson
Breeders, Inc. | Delaware |
Tyson Chicken, Inc. | Delaware |
Tyson China Holding 2 Limited | Hong Kong |
Tyson China Holding 3 Limited | Hong Kong |
Tyson China Holding Limited | Hong Kong |
Tyson Deli, Inc. | Delaware |
Tyson
Europe Holding Company | Nova Scotia |
Tyson Farms, Inc. | North Carolina |
Tyson Foods Canada Inc. (Les Aliments Tyson Canada Inc.) | Ontario |
Tyson Foods East China Development Co., Ltd | China |
Tyson Fresh Meats, Inc. | Delaware |
Tyson Global Holding Sárl | Luxembourg |
Tyson
Hog Markets, Inc. | Delaware |
Tyson India Holdings Ltd. | Mauritius |
Tyson International Company, Ltd. | Bermuda |
Tyson International Holding Company | Delaware |
Tyson
International Holding Sárl | Luxembourg |
Tyson International Service Center, Inc. | Delaware |
Tyson International Service Center, Inc. Asia | Delaware |
Tyson International Service Center, Inc. Europe | Delaware |
Tyson Mexican Original, Inc. | Delaware |
Tyson Mexico Trading Company S. de R.L. de CV. | Mexico |
Tyson
New Ventures, LLC | Delaware |
Tyson of Wisconsin, LLC | Delaware |
Tyson Pet Products, Inc. | Delaware |
Tyson Poultry, Inc. | Delaware |
Tyson Prepared Foods, Inc. | Delaware |
Tyson Processing Services, Inc. | Delaware |
Tyson
Refrigerated Processed Meats, Inc. | Delaware |
Tyson Sales and Distribution, Inc. | Delaware |
Tyson Service Center Corp. | Delaware |
Tyson Shared Services, Inc. | Delaware |
Tyson Warehousing Services, LLC | Delaware |
Uninex SA | Uruguay |
WBA
Analytical Laboratories, Inc. | Delaware |
Wilton Foods, Inc. | New York |
Zemco Industries, Inc. | Delaware |
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 |