Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Tyson Foods, Inc. Form 10-Q HTML 917K
2: EX-12.1 Ratio of Earnings to Fixed Charges HTML 48K
3: EX-31.1 Section 302 CEO Certification HTML 33K
4: EX-31.2 Section 302 CFO Certification HTML 33K
5: EX-32.1 Section 906 CEO Certification HTML 29K
6: EX-32.2 Section 906 CFO Certification HTML 29K
66: R1 Document and Entity Information HTML 47K
52: R2 Consolidated Condensed Statements Of Income HTML 105K
63: R3 Consolidated Condensed Statements of Comprehensive HTML 58K
Income
69: R4 Consolidated Condensed Balance Sheets HTML 123K
88: R5 Condensed Consolidated Balance Sheets HTML 40K
(Parentheticals)
54: R6 Consolidated Condensed Statements Of Cash Flows HTML 108K
62: R7 Accounting Policies HTML 40K
47: R8 Acquisitions and Dispositions HTML 99K
38: R9 Inventories HTML 40K
89: R10 Property, Plant And Equipment HTML 44K
71: R11 Other Current Liabilities HTML 36K
70: R12 Debt HTML 75K
76: R13 Equity (Notes) HTML 91K
77: R14 Income Taxes HTML 37K
74: R15 Other Income And Charges HTML 31K
78: R16 Earnings Per Share HTML 104K
64: R17 Derivative Financial Instruments HTML 198K
67: R18 Fair Value Measurements HTML 187K
73: R19 Pension and Other Postretirement Benefit Plans HTML 82K
96: R20 Other Comprehensive Income HTML 119K
84: R21 Segment Reporting HTML 120K
58: R22 Commitments And Contingencies HTML 53K
72: R23 Condensed Consolidating Financial Statements HTML 653K
60: R24 Accounting Policies (Policy) HTML 44K
29: R25 Inventories (Policy) HTML 32K
85: R26 Acquisitions and Dispositions (Tables) HTML 118K
92: R27 Inventories (Tables) HTML 38K
42: R28 Property, Plant And Equipment (Tables) HTML 43K
41: R29 Other Current Liabilities (Tables) HTML 35K
45: R30 Debt (Tables) HTML 61K
46: R31 Equity (Tables) HTML 75K
48: R32 Earnings Per Share (Tables) HTML 100K
21: R33 Derivative Financial Instruments (Tables) HTML 193K
82: R34 Fair Value Measurements (Tables) HTML 182K
56: R35 Pension and Other Postretirement Benefit Plans HTML 79K
(Tables)
59: R36 Other Comprehensive Income (Tables) HTML 115K
33: R37 Segment Reporting (Tables) HTML 106K
95: R38 Condensed Consolidating Financial Statements HTML 653K
(Tables)
13: R39 Acquisitions and Dispositions Preliminary Fair HTML 68K
Value of Assets Acquired and Liabilities Assumed
at Acquisition Date (Details)
49: R40 Acquisitions and Dispositions Schedule of HTML 48K
Intangible Assets Acquired as Part of Business
Combination (Details)
87: R41 Acquisitions and Dispositions Acquisition Pro HTML 36K
Forma information (Details)
31: R42 Acquisitions and Dispositions Summary of Assets HTML 86K
Held for Sale (Details)
40: R43 Acquisitions (Details) HTML 61K
44: R44 Dispositions (Details) HTML 80K
53: R45 Inventories (Schedule Of Inventory) (Details) HTML 40K
20: R46 Inventories (Narrative) (Details) HTML 29K
37: R47 Property, Plant And Equipment (Details) HTML 48K
15: R48 Other Current Liabilities (Schedule of Other HTML 36K
Current Liabilities) (Details)
86: R49 Debt (Major Components Of Debt) (Details) HTML 96K
30: R50 Debt (Narrative) (Details) HTML 121K
83: R51 Equity (Schedule of Share Repurchases) (Details) HTML 41K
34: R52 Equity (Schedule of Tangible Equity Units) HTML 49K
(Details)
50: R53 Equity (Narrative) (Details) HTML 98K
14: R54 Income Taxes (Details) HTML 44K
18: R55 Other Income And Charges (Details) HTML 44K
43: R56 Earnings Per Share (Schedule Of Earnings Per HTML 74K
Share, Basic And Diluted) (Details)
24: R57 Earnings Per Share (Narrative) (Details) HTML 44K
90: R58 Derivative Financial Instruments (Aggregate HTML 40K
Outstanding Notionals Related To Cash Flow Hedges)
(Details)
55: R59 Derivative Financial Instruments (Pretax Impact Of HTML 45K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
75: R60 Derivative Financial Instruments (Aggregate HTML 36K
Outstanding Notionals Related To Fair Value
Hedges) (Details)
36: R61 Derivative Financial Instruments (Pretax Impact Of HTML 37K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
39: R62 Derivative Financial Instruments (Aggregate HTML 45K
Outstanding Notionals Related To Undesignated
Positions) (Details)
81: R63 Derivative Financial Instruments (Pretax Impact Of HTML 41K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
79: R64 Derivative Financial Instruments (Fair Value Of HTML 49K
All Derivative Instruments) (Details)
57: R65 Derivative Financial Instruments (Narrative) HTML 36K
(Details)
80: R66 Fair Value Measurements (Schedule Of Assets And HTML 102K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
35: R67 Fair Value Measurements (Schedule Of Debt HTML 47K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
61: R68 Fair Value Measurements (Schedule Of Available For HTML 46K
Sale Securities) (Details)
91: R69 Fair Value Measurements (Schedule Of Fair Value HTML 33K
And Carrying Value Of Debt) (Details)
17: R70 Fair Value Measurement (Narrative) (Details) HTML 57K
28: R71 Pension and Other Postretirement Benefit Plans HTML 55K
(Details)
51: R72 Pension and Other Postretirement Benefit Plans HTML 32K
(Narrative) (Details)
23: R73 Other Comprehensive Income (Components Of Other HTML 79K
Comprehensive Income (Loss)) (Details)
94: R74 Segment Reporting (Segment Reporting Information, HTML 105K
By Segment) (Details)
32: R75 Segment Reporting (Narrative) (Details) HTML 57K
25: R76 Commitments And Contingencies Commitments HTML 45K
(Details)
27: R77 Commitments And Contingencies Contingencies HTML 58K
(Details)
19: R78 Condensed Consolidating Financial Statements HTML 134K
(Condensed Consolidating Statement Of Income and
Comprehensive Income) (Details)
22: R79 Condensed Consolidating Financial Statements HTML 150K
(Condensed Consolidating Balance Sheet) (Details)
68: R80 Condensed Consolidating Financial Statements HTML 116K
(Condensed Consolidating Statement Of Cash Flows)
(Details)
26: R81 Condensed Consolidating Financial Statements HTML 30K
Condensed Consolidating Financial Statements
(Narrative) (Details)
93: XML IDEA XML File -- Filing Summary XML 176K
16: EXCEL IDEA Workbook of Financial Reports XLSX 113K
7: EX-101.INS XBRL Instance -- tsn-20150627 XML 5.30M
9: EX-101.CAL XBRL Calculations -- tsn-20150627_cal XML 264K
10: EX-101.DEF XBRL Definitions -- tsn-20150627_def XML 1.06M
11: EX-101.LAB XBRL Labels -- tsn-20150627_lab XML 1.75M
12: EX-101.PRE XBRL Presentations -- tsn-20150627_pre XML 1.26M
8: EX-101.SCH XBRL Schema -- tsn-20150627 XSD 203K
65: ZIP XBRL Zipped Folder -- 0000100493-15-000092-xbrl Zip 333K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
↑Top
Filing Submission 0000100493-15-000092 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., Apr. 29, 8:46:36.1pm ET