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As Of Filer Filing For·On·As Docs:Size 11/19/12 Tyson Foods, Inc. 10-K 9/29/12 148:29M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.50M
2: EX-10.11 Employment Agreement, Dated August 27, 2012, by HTML 82K
and Between the Company and Curt T. Calaway
3: EX-10.12 Employment Agreement, Dated November 14, 2012, by HTML 107K
and Between the Company and Donald J. Smith
4: EX-10.13 Employment Agreement, Dated November 14, 2012, by HTML 107K
and Between the Company and James V. Lochner
5: EX-10.14 Employment Agreement, Dated November 14, 2012, by HTML 107K
and Between the Company and David Vanbebber
6: EX-10.15 Employment Agreement, Dated November 14, 2012, by HTML 107K
and Between the Company and Dennisleatherby
7: EX-10.16 Employment Agreement, Dated November 14, 2012, by HTML 107K
and Between the Company and Kenneth J. Kimbro
8: EX-10.17 Employment Agreement, Dated November 14, 2012, by HTML 107K
and Between the Company and Donnie D. King
9: EX-10.18 Employment Agreement, Dated November 14, 2012, by HTML 107K
and Between the Company and Noel W. White
10: EX-10.33 Fourth Amendment to the Amended and Restated Tyson HTML 53K
Foods, Inc. Supplemental Executive Retirement and
Lifeinsurance Premium Plan Effective November 15,
2012
11: EX-10.38 Form of Stock Incentive Agreement With Key HTML 63K
Employees and Contracted Employees at Band Level
3-9 Pursuant Towhich Restricted Stock Awards Are
Granted Under the Tyson Foods, Inc. 2000 Stock
Incentive Plan Effectiveoctober 26, 2012
12: EX-10.39 Form of Stock Incentive Agreement With the HTML 68K
Remaining Contracted Employees Pursuant to Which
Restricted Stockawards Are Granted Under the Tyson
Foods, Inc. 2000 Stock Incentive Plan Effective
October 26, 2012
13: EX-10.46 Form of Stock Option Grant Agreement With HTML 76K
Non-Contracted Employees Pursuant to Which Stock
Option Awardsare Granted Under the Tyson Foods,
Inc. 2000 Stock Incentive Plan Effective November
28, 2011
14: EX-10.47 Form of Stock Option Grant Agreement With HTML 76K
Contracted Employees at Band Level 1-5 Pursuant to
Which Stockoption Awards Are Granted Under the
Tyson Foods, Inc. 2000 Stock Incentive Plan
Effective November 28, 2011
15: EX-10.48 Form of Stock Option Grant Agreement With Key HTML 76K
Employees and Contracted Employees at Band Level
6-9 Pursuantto Which Stock Option Awards Are
Granted Under the Tyson Foods, Inc. 2000 Stock
Incentive Plan Effectivenovember 28, 2011
16: EX-10.49 Form of Stock Incentive Agreement Pursuant to HTML 67K
Which Stock Options Are Granted to Contracted
Employees Underthe Tyson Foods, Inc. 2000 Stock
Incentive Plan Effective October 26, 2012
17: EX-10.50 Form of Stock Incentive Agreement Pursuant to HTML 64K
Which Stock Options Are Granted to Non-Contracted
Employeesunder the Tyson Foods, Inc. 2000 Stock
Incentive Plan Effective October 26, 2012
18: EX-10.52 Form of Performance Stock Award Agreement Pursuant HTML 73K
to Which Performance Stock Awards Are Granted
Under Thetyson Foods, Inc. 2000 Stock Incentive
Plan Effective October 3, 2011
19: EX-10.53 Form of Stock Incentive Agreement Pursuant to HTML 75K
Which Performance Stock Awards Are Granted Under
the Tysonfoods, Inc. 2000 Stock Incentive Plan
Effective October 26, 2012
20: EX-10.54 Tyson Foods, Inc. Severance Pay Plan for HTML 83K
Contracted Employees, Effective October 31, 2012
22: EX-21 Subsidiaries of the Company HTML 81K
23: EX-23 Consent of Pricewaterhousecoopers, LLP HTML 46K
21: EX-12.1 Calculation of Ratio of Earnings to Fixed Charges HTML 68K
24: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 54K
to SEC Rule 13A-14(A)/15D-14(A), as Adopted
Pursuant Tosection 302 of the Sarbanes-Oxley Act
of 2002
25: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 54K
to SEC Rule 13A-14(A)/15D-14(A), as Adopted
Pursuant Tosection 302 of the Sarbanes-Oxley Act
of 2002
26: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 49K
to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906Of the Sarbanes-Oxley Act of 2002
27: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 49K
to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906Of the Sarbanes-Oxley Act of 2002
104: R1 Document and Entity Information HTML 75K
83: R2 Consolidated Statements Of Income HTML 138K
99: R3 Consolidated Balance Sheets HTML 159K
108: R4 Consolidated Balance Sheets (Parentheticals) HTML 57K
136: R5 Consolidated Statements Of Shareholders' Equity HTML 182K
86: R6 Consolidated Statements Of Shareholder's Equity HTML 49K
(Parentheticals)
98: R7 Consolidated Statements Of Cash Flows HTML 179K
77: R8 Business And Summary Of Significant Accounting HTML 120K
Policies
66: R9 Changes In Accounting Principles HTML 56K
138: R10 Acquisitions HTML 59K
110: R11 Property, Plant And Equipment HTML 66K
109: R12 Goodwill And Other Intangible Assets HTML 134K
118: R13 Other Current Liabilities HTML 57K
119: R14 Debt HTML 101K
114: R15 Income Taxes HTML 163K
120: R16 Other Income And Charges HTML 51K
100: R17 Earnings Per Share HTML 106K
105: R18 Derivative Financial Instruments HTML 230K
112: R19 Fair Value Measurements HTML 232K
147: R20 Stock-Based Compensation HTML 121K
129: R21 Pensions And Other Postretirement Benefits HTML 362K
92: R22 Comprehensive Income (Loss) HTML 110K
111: R23 Segment Reporting HTML 172K
95: R24 Supplemental Cash Flow Information HTML 59K
55: R25 Transactions With Related Parties HTML 54K
130: R26 Commitments And Contingencies HTML 99K
143: R27 Quarterly Financial Data (Unaudited) HTML 110K
71: R28 Condensed Consolidating Financial Statements HTML 661K
70: R29 Valuation And Qualifying Accounts HTML 100K
75: R30 Business And Summary Of Significant Accounting HTML 162K
Policies (Policy)
76: R31 Business And Summary Of Significant Accounting HTML 85K
Policies (Tables)
78: R32 Property, Plant And Equipment (Tables) HTML 64K
43: R33 Goodwill And Other Intangible Assets (Tables) HTML 132K
127: R34 Other Current Liabilities (Tables) HTML 57K
90: R35 Debt (Tables) HTML 68K
93: R36 Income Taxes (Tables) HTML 158K
60: R37 Earnings Per Share (Tables) HTML 101K
146: R38 Derivative Financial Instruments (Tables) HTML 218K
34: R39 Fair Value Measurements (Tables) HTML 222K
80: R40 Stock-Based Compensation (Tables) HTML 104K
134: R41 Pensions And Other Postretirement Benefits HTML 364K
(Tables)
57: R42 Comprehensive Income (Loss) (Tables) HTML 107K
69: R43 Segment Reporting (Tables) HTML 156K
74: R44 Supplemental Cash Flow Information (Tables) HTML 57K
84: R45 Commitments And Contingencies (Tables) HTML 64K
42: R46 Quarterly Financial Data (Unaudited) (Tables) HTML 106K
65: R47 Condensed Consolidating Financial Statements HTML 660K
(Tables)
37: R48 Valuation And Qualifying Accounts (Tables) HTML 99K
132: R49 Business And Summary Of Significant Accounting HTML 57K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
56: R50 Business and Summary Of Significant Accounting HTML 64K
Policies (Share Repurchases) (Details)
128: R51 Business And Summary Of Significant Accounting HTML 122K
Policies (Narrative) (Details)
61: R52 Acquisitions (Narrative) (Details) HTML 72K
81: R53 Property, Plant And Equipment (Details) HTML 65K
36: R54 Goodwill And Other Intangible Assets (Goodwill HTML 79K
Activity) (Details)
39: R55 Goodwill And Other Intangible Assets (Other HTML 58K
Intangible Assets By Type) (Details)
73: R56 Goodwill And Other Intangible Assets (Narrative) HTML 71K
(Details)
47: R57 Other Current Liabilities (Other Current HTML 60K
Liabilities) (Details)
139: R58 Debt (Major Components Of Debt) (Details) HTML 84K
88: R59 Debt (Narrative) (Details) HTML 207K
115: R60 Income Taxes (Provision For Income Taxes From HTML 71K
Continuing Operations) (Details)
64: R61 Income Taxes (Reasons For Differences Between HTML 73K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
67: R62 Income Taxes (Tax Effects Of Major Items Recorded HTML 110K
As Deferred Tax Assets And Liabilities) (Details)
125: R63 Income Taxes (Activity Related To Gross HTML 66K
Unrecognized Tax Benefits) (Details)
121: R64 Income Taxes (Narrative) (Details) HTML 96K
91: R65 Other Income And Charges (Details) HTML 65K
123: R66 Earnings Per Share (Schedule Of Earnings Per HTML 114K
Share, Basic And Diluted) (Details)
62: R67 Earnings Per Share (Narrative) (Details) HTML 61K
96: R68 Derivative Financial Instruments (Aggregate HTML 54K
Outstanding Notionals Related To Cash Flow Hedges)
(Details)
142: R69 Derivative Financial Instruments (Pretax Impact Of HTML 59K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
38: R70 Derivative Financial Instruments (Aggregate HTML 51K
Outstanding Notionals Related To Fair Value
Hedges) (Details)
54: R71 Derivative Financial Instruments (Pretax Impact Of HTML 52K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
82: R72 Derivative Financial Instruments (Pretax Impact Of HTML 56K
Net Investment Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
45: R73 Derivative Financial Instruments (Aggregate HTML 58K
Outstanding Notionals Related To Undesignated
Positions) (Details)
145: R74 Derivative Financial Instruments (Pretax Impact Of HTML 56K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
58: R75 Derivative Financial Instruments (Fair Value Of HTML 62K
All Derivative Instruments) (Details)
49: R76 Derivative Financial Instruments (Narrative) HTML 56K
(Details)
53: R77 Fair Value Measurements (Schedule Of Assets And HTML 117K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
40: R78 Fair Value Measurements (Schedule Of Debt HTML 68K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
44: R79 Fair Value Measurements (Schedule Of Available For HTML 80K
Sale Securities) (Details)
106: R80 Fair Value Measurements (Schedule Of Fair Value HTML 52K
And Carrying Value Of Debt) (Details)
51: R81 Fair Value Measurements Fair Value Measurements HTML 58K
(Narrative) (Details)
140: R82 Stock-Based Compensation (Summary Of Stock HTML 91K
Options) (Details)
79: R83 Stock-Based Compensation (Assumption Of Fair Value HTML 61K
Calculation Of Each Year's Grants) (Details)
113: R84 Stock-Based Compensation (Summary Of Restricted HTML 86K
Stock) (Details)
122: R85 Stock-Based Compensation (Narrative) (Details) HTML 99K
50: R86 Pensions And Other Postretirement Benefits HTML 111K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
52: R87 Pensions And Other Postretirement Benefits HTML 75K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
137: R88 Pensions And Other Postretirement Benefits (Plans HTML 60K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
46: R89 Pensions And Other Postretirement Benefits HTML 77K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
107: R90 Pensions And Other Postretirement Benefits HTML 63K
(Weighted Average Assumptions) (Details)
103: R91 Pensions And Other Postretirement Benefits (Actual HTML 83K
And Target Asset Allocation For Pension Plan
Assets) (Details)
126: R92 Pensions And Other Postretirement Benefits HTML 89K
(Categories Of Pension Plan Assets And Level Under
Which Fair Values Were Determined In Fair Value
Hierarchy) (Details)
102: R93 Pensions And Other Postretirement Benefits HTML 71K
(Reconciliation Of Change In Fair Value
Measurement Of Defined Benefit Plans' Consolidated
Assets Using Significant Unobservable Inputs)
(Details)
87: R94 Pensions And Other Postretirement Benefits HTML 68K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
131: R95 Pensions And Other Postretirement Benefits HTML 97K
(Narrative) (Details)
85: R96 Comprehensive Income (Loss) (Components Of HTML 73K
Accumulated Other Comprehensive Income (Loss))
(Details)
59: R97 Comprehensive Income (Loss) (Components Of Other HTML 137K
Comprehensive Income (Loss)) (Details)
94: R98 Segment Reporting (Segment Reporting Information, HTML 94K
By Segment) (Details)
89: R99 Segment Reporting (Narrative) (Details) HTML 80K
72: R100 Supplemental Cash Flow Information (Cash Payments HTML 53K
For Interest And Income Taxes) (Details)
148: R101 Transactions With Related Parties (Details) HTML 52K
124: R102 Commitments (Narrative) (Details) HTML 68K
101: R103 Commitments (Minimum Lease Commitments Under HTML 73K
Non-Cancelable Leases) (Details)
41: R104 Commitments (Future Purchase Commitments) HTML 66K
(Details)
133: R105 Contingencies (Details) HTML 74K
141: R106 Quarterly Financial Data (Unaudited) (Schedule Of HTML 83K
Quarterly Financial Information) (Details)
135: R107 Quarterly Financial Data (Unaudited) (Narrative) HTML 61K
(Details)
97: R108 Condensed Consolidating Financial Statements HTML 162K
(Condensed Consolidating Statement Of Income)
(Details)
48: R109 Condensed Consolidating Financial Statements HTML 171K
(Condensed Consolidating Balance Sheet) (Details)
116: R110 Condensed Consolidating Financial Statements HTML 151K
(Condensed Consolidating Statement Of Cash Flows)
(Details)
63: R111 Condensed Consolidating Financial Statements HTML 49K
(Narrative) (Details)
35: R112 Valuation And Qualifying Accounts (Details) HTML 63K
144: XML IDEA XML File -- Filing Summary XML 216K
68: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.21M
28: EX-101.INS XBRL Instance -- tsn-20120929 XML 7.38M
30: EX-101.CAL XBRL Calculations -- tsn-20120929_cal XML 380K
31: EX-101.DEF XBRL Definitions -- tsn-20120929_def XML 1.37M
32: EX-101.LAB XBRL Labels -- tsn-20120929_lab XML 2.80M
33: EX-101.PRE XBRL Presentations -- tsn-20120929_pre XML 1.80M
29: EX-101.SCH XBRL Schema -- tsn-20120929 XSD 323K
117: ZIP XBRL Zipped Folder -- 0000100493-12-000065-xbrl Zip 496K
| TSN 2012 10K EX - 31.2 |
1. | I have reviewed this annual report on Form 10-K of Tyson Foods, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact
or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/ Dennis Leatherby | |
Executive Vice President and Chief Financial Officer | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/19/12 | 8-K | ||
| For Period end: | 9/29/12 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |