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As Of Filer Filing For·On·As Docs:Size 11/17/14 Tyson Foods, Inc. 10-K 9/27/14 150:35M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.76M 2: EX-4.25 Sara Lee 2032 Note HTML 76K 3: EX-10.19 Employment Agreement, Dated August 29, 2014, by HTML 102K and Between Andrew P. Callahan 4: EX-10.20 Employment Agreement, Dated August 29, 2014, by HTML 102K and Between Sally Grimes 5: EX-10.21 Employment Agreement, Dated August 29, 2014, by HTML 102K and Between Thomas P. Hayes 6: EX-10.22 Employment Agreement, Dated August 29, 2014, by HTML 102K and Between Mary Oleksiuk 7: EX-10.23 Form of Retention Award Letter Agreement, Dated HTML 54K August 29, 2014 8: EX-10.57 Serp Amendment HTML 73K 10: EX-21 Subsidiaries of the Company HTML 75K 11: EX-23 Consent of Pricewaterhousecoopers, LLP HTML 43K 9: EX-12.1 Calculation of Ratio Earnings to Fixed Charges HTML 62K 12: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 48K to SEC Rule 13A-14(A)/15D-14(A 13: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 48K to SEC Rule 13A-14(A 14: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 45K to 18 U.S.C. Section 1350, as 15: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 45K to 18 U.S.C. Section 1350, as 103: R1 Document and Entity Information HTML 71K 78: R2 Consolidated Statements Of Income HTML 154K 96: R3 Consolidated Statements of Comprehensive Income HTML 73K Statement 108: R4 Consolidated Balance Sheets HTML 141K 137: R5 Consolidated Balance Sheets (Parentheticals) HTML 52K 82: R6 Consolidated Statements Of Shareholders' Equity HTML 172K 95: R7 Consolidated Statements Of Cash Flows HTML 143K 71: R8 Business And Summary Of Significant Accounting HTML 91K Policies 59: R9 Changes In Accounting Principles HTML 50K 139: R10 Acquisitions and Dispositions HTML 106K 110: R11 Discontinued Operation HTML 66K 109: R12 Property, Plant And Equipment HTML 62K 117: R13 Goodwill And Other Intangible Assets HTML 176K 118: R14 Debt HTML 100K 114: R15 Equity HTML 108K 119: R16 Income Taxes HTML 160K 97: R17 Other Income And Charges HTML 47K 105: R18 Earnings Per Share HTML 116K 112: R19 Derivative Financial Instruments HTML 207K 149: R20 Fair Value Measurements HTML 222K 129: R21 Stock-Based Compensation HTML 132K 88: R22 Pensions And Other Postretirement Benefits HTML 452K 111: R23 Comprehensive Income (Loss) HTML 136K 92: R24 Segment Reporting HTML 187K 48: R25 Supplemental Cash Flow Information HTML 55K 131: R26 Transactions With Related Parties HTML 52K 144: R27 Commitments And Contingencies HTML 85K 65: R28 Quarterly Financial Data (Unaudited) HTML 165K 64: R29 Condensed Consolidating Financial Statements HTML 708K 69: R30 Valuation And Qualifying Accounts HTML 96K 70: R31 Business And Summary Of Significant Accounting HTML 136K Policies (Policy) 72: R32 Business And Summary Of Significant Accounting HTML 65K Policies (Tables) 34: R33 Acquisitions and Dispositions (Tables) HTML 138K 127: R34 Discontinued Operation (Tables) HTML 76K 86: R35 Property, Plant And Equipment (Tables) HTML 60K 89: R36 Goodwill And Other Intangible Assets (Tables) HTML 171K 53: R37 Debt (Tables) HTML 80K 148: R38 Equity (Tables) HTML 87K 22: R39 Income Taxes (Tables) HTML 156K 75: R40 Earnings Per Share (Tables) HTML 112K 135: R41 Derivative Financial Instruments (Tables) HTML 197K 50: R42 Fair Value Measurements (Tables) HTML 215K 63: R43 Stock-Based Compensation (Tables) HTML 116K 68: R44 Pensions And Other Postretirement Benefits HTML 459K (Tables) 79: R45 Comprehensive Income (Loss) (Tables) HTML 135K 33: R46 Segment Reporting (Tables) HTML 165K 58: R47 Supplemental Cash Flow Information (Tables) HTML 53K 25: R48 Commitments And Contingencies (Tables) HTML 60K 133: R49 Quarterly Financial Data (Unaudited) (Tables) HTML 160K 49: R50 Condensed Consolidating Financial Statements HTML 709K (Tables) 128: R51 Business And Summary Of Significant Accounting HTML 55K Policies (Schedule Of Inventories Of Processed Products, Livestock, And Supplies Valued At Lower Of Cost Or Market) (Details) 54: R52 Business And Summary Of Significant Accounting HTML 52K Policies Business and Summary of Significant Accounting Policies (Other Current Liabilities) (Details) 76: R53 Business And Summary Of Significant Accounting HTML 65K Policies (Narrative) (Details) 24: R54 Acquisitions and Dispositions Preliminary Fair HTML 82K Value of Assets Acquired and Liabilities Assumed at Acquisition Date (Details) 30: R55 Acquisitions and Dispositions Schedule of HTML 56K Intangible Assets Acquired as Part of Business Combination (Details) 67: R56 Acquisitions and Dispositions Acquisitions Pro HTML 50K Forma Information (Details) 39: R57 Acquisitions and Dispositions Summary of Net HTML 77K Assets Held for Sale (Details) 140: R58 Acquisitions (Narrative) (Details) HTML 78K 84: R59 Dispositions (Narrative) (Details) HTML 77K 115: R60 Discontinued Operation (Summary of Discontinued HTML 59K Operation's Results) (Details) 57: R61 Discontinued Operation (Narrative) (Details) HTML 46K 61: R62 Property, Plant And Equipment (Details) HTML 58K 125: R63 Goodwill And Other Intangible Assets (Goodwill HTML 83K Activity) (Details) 120: R64 Goodwill And Other Intangible Assets (Other HTML 59K Intangible Assets By Type) (Details) 87: R65 Goodwill And Other Intangible Assets (Narrative) HTML 62K (Details) 123: R66 Debt (Major Components Of Debt) (Details) HTML 97K 55: R67 Debt (Narrative) (Details) HTML 155K 93: R68 Equity (Schedule of Share Repurchases) (Details) HTML 51K 143: R69 Equity (Schedule of Tangible Equity Units) HTML 66K (Details) 28: R70 Equity (Narrative) (Details) HTML 143K 47: R71 Income Taxes (Provision For Income Taxes From HTML 63K Continuing Operations) (Details) 77: R72 Income Taxes (Reasons For Differences Between HTML 65K Statutory Federal Tax Rate And Effective Income Tax Rate) (Details) 37: R73 Income Taxes (Tax Effects Of Major Items Recorded HTML 94K As Deferred Tax Assets And Liabilities) (Details) 147: R74 Income Taxes (Activity Related To Gross HTML 61K Unrecognized Tax Benefits) (Details) 51: R75 Income Taxes (Narrative) (Details) HTML 84K 41: R76 Other Income And Charges (Details) HTML 59K 45: R77 Earnings Per Share (Schedule Of Earnings Per HTML 107K Share, Basic And Diluted) (Details) 31: R78 Earnings Per Share (Narrative) (Details) HTML 55K 35: R79 Derivative Financial Instruments (Aggregate HTML 48K Outstanding Notionals Related To Cash Flow Hedges) (Details) 106: R80 Derivative Financial Instruments (Pretax Impact Of HTML 53K Cash Flow Hedge Derivative Instruments On The Consolidated Statements Of Income) (Details) 43: R81 Derivative Financial Instruments (Aggregate HTML 46K Outstanding Notionals Related To Fair Value Hedges) (Details) 141: R82 Derivative Financial Instruments (Pretax Impact Of HTML 47K Fair Value Hedge Derivative Instruments On The Consolidated Statements of Income) (Details) 73: R83 Derivative Financial Instruments (Aggregate HTML 51K Outstanding Notionals Related To Undesignated Positions) (Details) 113: R84 Derivative Financial Instruments (Pretax Impact Of HTML 49K Undesignated Derivative Instruments On The Consolidated Statements Of Income) (Details) 122: R85 Derivative Financial Instruments (Fair Value Of HTML 57K All Derivative Instruments) (Details) 42: R86 Derivative Financial Instruments (Narrative) HTML 49K (Details) 44: R87 Fair Value Measurements (Schedule Of Assets And HTML 104K Liabilities Measured At Fair Value On A Recurring Basis) (Details) 138: R88 Fair Value Measurements (Schedule Of Debt HTML 62K Securities Measured At Fair Value On A Recurring Basis, Unobservable Input Reconciliation) (Details) 38: R89 Fair Value Measurements (Schedule Of Available For HTML 58K Sale Securities) (Details) 107: R90 Fair Value Measurements (Schedule Of Fair Value HTML 48K And Carrying Value Of Debt) (Details) 100: R91 Fair Value Measurements Fair Value Measurements HTML 59K (Narrative) (Details) 126: R92 Stock-Based Compensation (Summary Of Stock HTML 80K Options) (Details) 99: R93 Stock-Based Compensation (Assumption Of Fair Value HTML 54K Calculation Of Each Year's Grants) (Details) 83: R94 Stock-Based Compensation (Summary Of Restricted HTML 77K Stock) (Details) 132: R95 Stock-Based Compensation (Summary of HTML 68K Performance-Based Shares) (Details) 80: R96 Stock-Based Compensation (Narrative) (Details) HTML 98K 52: R97 Pensions And Other Postretirement Benefits HTML 99K (Reconciliation Of Changes In Plans' Benefit Obligations, Assets And Funded Status) (Details) 90: R98 Pensions And Other Postretirement Benefits HTML 65K (Amounts Recognized In The Consolidated Balance Sheets) (Details) 85: R99 Pensions And Other Postretirement Benefits (Plans HTML 54K With Accumulated Benefit Obligations In Excess Of Plan Assets) (Details) 66: R100 Pensions And Other Postretirement Benefits HTML 66K (Components Of Net Periodic Benefit Cost For Pension And Postretirement Benefit Plans Recognized In The Consolidated Statements Of Income) (Details) 150: R101 Pensions And Other Postretirement Benefits HTML 57K (Weighted Average Assumptions) (Details) 124: R102 Pensions And Other Postretirement Benefits (Health HTML 53K Care Cost Trend Rates) (Details) 98: R103 Pensions And Other Postretirement Benefits (Actual HTML 57K And Target Asset Allocation For Pension Plan Assets) (Details) 32: R104 Pensions And Other Postretirement Benefits HTML 99K (Categories Of Pension Plan Assets And Level Under Which Fair Values Were Determined In Fair Value Hierarchy) (Details) 134: R105 Pensions And Other Postretirement Benefits HTML 62K (Reconciliation Of Change In Fair Value Measurement Of Defined Benefit Plans' Consolidated Assets Using Significant Unobservable Inputs) (Details) 142: R106 Pensions And Other Postretirement Benefits HTML 62K (Estimated Future Benefit Payments Expected To Be Paid) (Details) 136: R107 Pensions And Other Postretirement Benefits HTML 47K (Multiemployer Plans) (Details) 94: R108 Pensions And Other Postretirement Benefits HTML 95K (Narrative) (Details) 40: R109 Comprehensive Income (Loss) (Components Of HTML 64K Accumulated Other Comprehensive Income (Loss)) (Details) 116: R110 Comprehensive Income (Loss) (Components Of Other HTML 78K Comprehensive Income (Loss)) (Details) 56: R111 Segment Reporting (Segment Reporting Information, HTML 99K By Segment) (Details) 23: R112 Segment Reporting (Narrative) (Details) HTML 92K 81: R113 Supplemental Cash Flow Information (Cash Payments HTML 47K For Interest And Income Taxes) (Details) 74: R114 Transactions With Related Parties (Details) HTML 73K 130: R115 Commitments (Minimum Lease Commitments Under HTML 62K Non-Cancelable Leases) (Details) 60: R116 Commitments (Future Purchase Commitments) HTML 60K (Details) 146: R117 Commitments (Narrative) (Details) HTML 64K 36: R118 Contingencies (Narrative) (Details) HTML 61K 102: R119 Quarterly Financial Data (Unaudited) (Schedule Of HTML 97K Quarterly Financial Information) (Details) 121: R120 Quarterly Financial Data (Unaudited) (Narrative) HTML 72K (Details) 26: R121 Condensed Consolidating Financial Statements HTML 169K (Condensed Consolidating Statement Of Income) (Details) 101: R122 Condensed Consolidating Financial Statements HTML 161K (Condensed Consolidating Balance Sheet) (Details) 91: R123 Condensed Consolidating Financial Statements HTML 138K (Condensed Consolidating Statement Of Cash Flows) (Details) 29: R124 Condensed Consolidating Financial Statements HTML 45K (Narrative) (Details) 104: R125 Valuation And Qualifying Accounts (Details) HTML 59K 145: XML IDEA XML File -- Filing Summary XML 236K 27: EXCEL IDEA Workbook of Financial Reports XLSX 628K 62: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.35M 16: EX-101.INS XBRL Instance -- tsn-20140927 XML 9.03M 18: EX-101.CAL XBRL Calculations -- tsn-20140927_cal XML 416K 19: EX-101.DEF XBRL Definitions -- tsn-20140927_def XML 1.81M 20: EX-101.LAB XBRL Labels -- tsn-20140927_lab XML 3.18M 21: EX-101.PRE XBRL Presentations -- tsn-20140927_pre XML 2.24M 17: EX-101.SCH XBRL Schema -- tsn-20140927 XSD 324K 46: ZIP XBRL Zipped Folder -- 0000100493-14-000220-xbrl Zip 594K
Download this zipped .zip folder | |
Files: | tsn-20140927.xml tsn-20140927_cal.xml tsn-20140927_def.xml tsn-20140927_lab.xml tsn-20140927_pre.xml tsn-20140927.xsd |
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 3/31/15 SEC UPLOAD¶ 10/19/17 1:36K Tyson Foods, Inc. 3/13/15 SEC UPLOAD¶ 10/19/17 1:156K Tyson Foods, Inc. |