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 739K
2: EX-12.1 Ratio of Earnings to Fixed Charges HTML 45K
3: EX-31.1 Section 302 CEO Certification HTML 29K
4: EX-31.2 Section 302 CFO Certification HTML 29K
5: EX-32.1 Section 906 CEO Certification HTML 26K
6: EX-32.2 Section 906 CFO Certification HTML 26K
13: R1 Document and Entity Information HTML 44K
14: R2 Consolidated Condensed Statements Of Income HTML 93K
15: R3 Consolidated Condensed Statements of Comprehensive HTML 52K
Income
16: R4 Consolidated Condensed Balance Sheets HTML 114K
17: R5 Consolidated Condensed Balance Sheets HTML 35K
(Parentheticals)
18: R6 Consolidated Condensed Statements Of Cash Flows HTML 96K
19: R7 Accounting Policies HTML 48K
20: R8 Acquisition and Dispositions HTML 85K
21: R9 Inventories HTML 35K
22: R10 Property, Plant And Equipment HTML 39K
23: R11 Other Current Liabilities HTML 34K
24: R12 Debt HTML 74K
25: R13 Equity HTML 75K
26: R14 Income Taxes HTML 29K
27: R15 Other Income And Charges HTML 29K
28: R16 Earnings Per Share HTML 94K
29: R17 Derivative Financial Instruments HTML 133K
30: R18 Fair Value Measurements HTML 183K
31: R19 Pension and Other Postretirement Benefit Plans HTML 76K
32: R20 Other Comprehensive Income (Loss) HTML 101K
33: R21 Segment Reporting HTML 100K
34: R22 Commitments And Contingencies HTML 56K
35: R23 Accounting Policies (Policy) HTML 56K
36: R24 Inventories (Policy) HTML 28K
37: R25 Acquisition and Dispositions (Tables) HTML 89K
38: R26 Inventories (Tables) HTML 35K
39: R27 Property, Plant And Equipment (Tables) HTML 39K
40: R28 Other Current Liabilities (Tables) HTML 33K
41: R29 Debt (Tables) HTML 62K
42: R30 Equity Equity (Tables) HTML 72K
43: R31 Earnings Per Share (Tables) HTML 92K
44: R32 Derivative Financial Instruments (Tables) HTML 137K
45: R33 Fair Value Measurements (Tables) HTML 179K
46: R34 Pension and Other Postretirement Benefit Plans HTML 74K
(Tables)
47: R35 Other Comprehensive Income (Loss) (Tables) HTML 101K
48: R36 Segment Reporting (Tables) HTML 92K
49: R37 Acquisition and Dispositions Preliminary Fair HTML 65K
Value of Assets Acquired and Liabilities Assumed
at Acquisition Date (Details)
50: R38 Acquisition and Dispositions Schedule of HTML 36K
Intangible Assets Acquired as Part of Business
Combination (Details)
51: R39 Acquisition and Dispositions Acquisitions Pro HTML 33K
Forma Information (Details)
52: R40 Acquisition and Dispositions Summary of Net Assets HTML 62K
Held for Sale (Details)
53: R41 Acquisition and Dispositions Acquisition HTML 46K
(Narrative) (Details)
54: R42 Inventories (Schedule Of Inventory) (Details) HTML 35K
55: R43 Inventories (Narrative) (Details) HTML 25K
56: R44 Property, Plant And Equipment (Details) HTML 44K
57: R45 Other Current Liabilities (Schedule of Other HTML 34K
Current Liabilities) (Details)
58: R46 Debt (Major Components Of Debt) (Details) HTML 100K
59: R47 Debt (Narrative) (Details) HTML 109K
60: R48 Equity Equity (Schedule of Share Repurchases) HTML 37K
(Details)
61: R49 Equity Equity (Schedule of Tangible Equity Units) HTML 45K
(Details)
62: R50 Equity Equity (Narrative) (Details) HTML 58K
63: R51 Income Taxes (Details) HTML 37K
64: R52 Other Income And Charges (Details) HTML 60K
65: R53 Earnings Per Share (Schedule Of Earnings Per HTML 63K
Share, Basic And Diluted) (Details)
66: R54 Earnings Per Share (Narrative) (Details) HTML 39K
67: R55 Derivative Financial Instruments (Aggregate HTML 40K
Outstanding Notionals) (Details)
68: R56 Derivative Financial Instruments (Pretax Impact Of HTML 41K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
69: R57 Derivative Financial Instruments (Pretax Impact Of HTML 33K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
70: R58 Derivative Financial Instruments (Pretax Impact Of HTML 38K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
71: R59 Derivative Financial Instruments (Narrative) HTML 27K
(Details)
72: R60 Fair Value Measurements (Schedule Of Assets And HTML 95K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
73: R61 Fair Value Measurements (Schedule Of Debt HTML 43K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
74: R62 Fair Value Measurements (Schedule Of Available For HTML 36K
Sale Securities) (Details)
75: R63 Fair Value Measurements (Schedule Of Fair Value HTML 29K
And Carrying Value Of Debt) (Details)
76: R64 Fair Value Measurement (Narrative) (Details) HTML 68K
77: R65 Pension and Other Postretirement Benefit Plans HTML 51K
(Details)
78: R66 Pension and Other Postretirement Benefit Plans HTML 30K
(Narrative) (Details)
79: R67 Other Comprehensive Income (Loss) (Components Of HTML 63K
Other Comprehensive Income (Loss)) (Details)
80: R68 Segment Reporting (Segment Reporting Information, HTML 84K
By Segment) (Details)
81: R69 Segment Reporting (Narrative) (Details) HTML 38K
82: R70 Commitments (Narrative) (Details) HTML 48K
83: R71 Contingencies (Narrative) (Details) HTML 62K
85: XML IDEA XML File -- Filing Summary XML 158K
84: EXCEL IDEA Workbook of Financial Reports XLSX 96K
7: EX-101.INS XBRL Instance -- tsn-20170701 XML 2.95M
9: EX-101.CAL XBRL Calculations -- tsn-20170701_cal XML 243K
10: EX-101.DEF XBRL Definitions -- tsn-20170701_def XML 847K
11: EX-101.LAB XBRL Labels -- tsn-20170701_lab XML 1.57M
12: EX-101.PRE XBRL Presentations -- tsn-20170701_pre XML 1.03M
8: EX-101.SCH XBRL Schema -- tsn-20170701 XSD 177K
86: ZIP XBRL Zipped Folder -- 0000100493-17-000104-xbrl Zip 251K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
↑Top
Filing Submission 0000100493-17-000104 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sun., Apr. 28, 9:13:51.1am ET 
