Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.48M
2: EX-10.68 Material Contract HTML 157K
4: EX-21 Subsidiaries of the Company HTML 54K
5: EX-23 Consent of Pricewaterhousecoopers LLP HTML 36K
3: EX-12.1 Calculation of Ratio Earnings to Fixed Charges HTML 55K
6: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 42K
to SEC Rule 13A-14(A)/15D-14(A
7: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 42K
to SEC Rule 13A-14(A
8: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 38K
to 18 U.S.C. Section 1350, as
9: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 38K
to 18 U.S.C. Section 1350, as
16: R1 Document and Entity Information HTML 66K
17: R2 Consolidated Statements Of Income HTML 102K
18: R3 Consolidated Statements of Comprehensive Income HTML 65K
Statement
19: R4 Consolidated Balance Sheets HTML 121K
20: R5 Consolidated Balance Sheets (Parentheticals) HTML 48K
21: R6 Consolidated Statements Of Shareholders' Equity HTML 176K
22: R7 Consolidated Statements Of Cash Flows HTML 142K
23: R8 Business And Summary Of Significant Accounting HTML 96K
Policies
24: R9 Recently Issued Accounting Pronoucements HTML 47K
25: R10 Acquisitions and Dispositions HTML 55K
26: R11 Property, Plant And Equipment HTML 55K
27: R12 Goodwill And Other Intangible Assets HTML 158K
28: R13 Debt HTML 81K
29: R14 Equity HTML 103K
30: R15 Income Taxes HTML 144K
31: R16 Other Income And Charges HTML 42K
32: R17 Earnings Per Share HTML 97K
33: R18 Derivative Financial Instruments HTML 134K
34: R19 Fair Value Measurements HTML 218K
35: R20 Stock-Based Compensation HTML 127K
36: R21 Pensions And Other Postretirement Benefits HTML 418K
37: R22 Comprehensive Income (Loss) HTML 129K
38: R23 Segment Reporting HTML 163K
39: R24 Supplemental Cash Flow Information HTML 48K
40: R25 Transactions With Related Parties HTML 43K
41: R26 Commitments And Contingencies HTML 77K
42: R27 Quarterly Financial Data (Unaudited) HTML 110K
43: R28 Valuation And Qualifying Accounts HTML 90K
44: R29 Business And Summary Of Significant Accounting HTML 140K
Policies (Policy)
45: R30 Business And Summary Of Significant Accounting HTML 60K
Policies (Tables)
46: R31 Acquisitions and Dispositions (Tables) HTML 43K
47: R32 Property, Plant And Equipment (Tables) HTML 53K
48: R33 Goodwill And Other Intangible Assets (Tables) HTML 154K
49: R34 Debt (Tables) HTML 70K
50: R35 Equity (Tables) HTML 80K
51: R36 Income Taxes (Tables) HTML 142K
52: R37 Earnings Per Share (Tables) HTML 94K
53: R38 Derivative Financial Instruments (Tables) HTML 132K
54: R39 Fair Value Measurements (Tables) HTML 210K
55: R40 Stock-Based Compensation (Tables) HTML 113K
56: R41 Pensions And Other Postretirement Benefits HTML 425K
(Tables)
57: R42 Comprehensive Income (Loss) (Tables) HTML 129K
58: R43 Segment Reporting (Tables) HTML 144K
59: R44 Supplemental Cash Flow Information (Tables) HTML 47K
60: R45 Commitments And Contingencies (Tables) HTML 53K
61: R46 Quarterly Financial Data (Unaudited) (Tables) HTML 105K
62: R47 Business And Summary Of Significant Accounting HTML 48K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
63: R48 Business and Summary of Significant Accounting HTML 47K
Policies Business and Summary of Significant
Accounting Policies (Other Current Liabilities)
(Details)
64: R49 Business And Summary Of Significant Accounting HTML 86K
Policies (Narrative) (Details)
65: R50 Changes in Accounting Principles Recently Issued HTML 39K
Accounting Pronouncements (Details)
66: R51 Acquisitions and Dispositions Acquisitions Pro HTML 44K
Forma Information (Details)
67: R52 Acquisitions (Narrative) (Details) HTML 81K
68: R53 Dispositions (Narrative) (Details) HTML 96K
69: R54 Property, Plant And Equipment (Details) HTML 58K
70: R55 Goodwill And Other Intangible Assets (Goodwill HTML 88K
Activity) (Details)
71: R56 Goodwill And Other Intangible Assets (Other HTML 57K
Intangible Assets By Type) (Details)
72: R57 Goodwill And Other Intangible Assets (Narrative) HTML 58K
(Details)
73: R58 Debt (Major Components Of Debt) (Details) HTML 101K
74: R59 Debt (Narrative) (Details) HTML 100K
75: R60 Equity (Schedule of Share Repurchases) (Details) HTML 49K
76: R61 Equity (Schedule of Tangible Equity Units) HTML 59K
(Details)
77: R62 Equity (Narrative) (Details) HTML 156K
78: R63 Income Taxes (Provision For Income Taxes From HTML 55K
Continuing Operations) (Details)
79: R64 Income Taxes (Reasons For Differences Between HTML 57K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
80: R65 Income Taxes (Tax Effects Of Major Items Recorded HTML 73K
As Deferred Tax Assets And Liabilities) (Details)
81: R66 Income Taxes (Activity Related To Gross HTML 54K
Unrecognized Tax Benefits) (Details)
82: R67 Income Taxes (Narrative) (Details) HTML 70K
83: R68 Other Income And Charges (Details) HTML 83K
84: R69 Earnings Per Share (Schedule Of Earnings Per HTML 87K
Share, Basic And Diluted) (Details)
85: R70 Earnings Per Share (Narrative) (Details) HTML 52K
86: R71 Derivative Financial Instruments (Aggregate HTML 50K
Outstanding Notionals) (Details)
87: R72 Derivative Financial Instruments (Pretax Impact Of HTML 53K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
88: R73 Derivative Financial Instruments (Pretax Impact Of HTML 45K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
89: R74 Derivative Financial Instruments (Pretax Impact Of HTML 49K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
90: R75 Derivative Financial Instruments (Narrative) HTML 40K
(Details)
91: R76 Fair Value Measurements (Schedule Of Assets And HTML 104K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
92: R77 Fair Value Measurements (Schedule Of Debt HTML 55K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
93: R78 Fair Value Measurements (Schedule Of Available For HTML 48K
Sale Securities) (Details)
94: R79 Fair Value Measurements (Schedule Of Fair Value HTML 41K
And Carrying Value Of Debt) (Details)
95: R80 Fair Value Measurements Fair Value Measurements HTML 109K
(Narrative) (Details)
96: R81 Stock-Based Compensation (Summary Of Stock HTML 74K
Options) (Details)
97: R82 Stock-Based Compensation (Assumption Of Fair Value HTML 52K
Calculation Of Each Year's Grants) (Details)
98: R83 Stock-Based Compensation (Summary Of Restricted HTML 70K
Stock) (Details)
99: R84 Stock-Based Compensation (Summary of HTML 64K
Performance-Based Shares) (Details)
100: R85 Stock-Based Compensation (Narrative) (Details) HTML 96K
101: R86 Pensions And Other Postretirement Benefits HTML 99K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
102: R87 Pensions And Other Postretirement Benefits HTML 56K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
103: R88 Pensions And Other Postretirement Benefits HTML 55K
Pensions and Other Postretirement Benefits
(Amounts Recognized in Other Comprehensive Income)
(Details)
104: R89 Pensions And Other Postretirement Benefits (Plans HTML 50K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
105: R90 Pensions And Other Postretirement Benefits HTML 68K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
106: R91 Pensions And Other Postretirement Benefits HTML 55K
(Weighted Average Assumptions) (Details)
107: R92 Pensions And Other Postretirement Benefits (Health HTML 41K
Care Cost Trend Rates) (Details)
108: R93 Pensions And Other Postretirement Benefits (Actual HTML 56K
And Target Asset Allocation For Pension Plan
Assets) (Details)
109: R94 Pensions And Other Postretirement Benefits HTML 68K
(Categories Of Pension Plan Assets And Level Under
Which Fair Values Were Determined In Fair Value
Hierarchy) (Details)
110: R95 Pensions And Other Postretirement Benefits HTML 60K
(Reconciliation Of Change In Fair Value
Measurement Of Defined Benefit Plans' Consolidated
Assets Using Significant Unobservable Inputs)
(Details)
111: R96 Pensions And Other Postretirement Benefits HTML 59K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
112: R97 Pensions And Other Postretirement Benefits HTML 47K
(Multiemployer Plans) (Details)
113: R98 Pensions And Other Postretirement Benefits HTML 120K
(Narrative) (Details)
114: R99 Comprehensive Income (Loss) (Components Of HTML 56K
Accumulated Other Comprehensive Income (Loss))
(Details)
115: R100 Comprehensive Income (Loss) (Components Of Other HTML 85K
Comprehensive Income (Loss)) (Details)
116: R101 Segment Reporting (Segment Reporting Information, HTML 97K
By Segment) (Details)
117: R102 Segment Reporting (Narrative) (Details) HTML 116K
118: R103 Supplemental Cash Flow Information (Cash Payments HTML 41K
For Interest And Income Taxes) (Details)
119: R104 Transactions With Related Parties (Details) HTML 70K
120: R105 Commitments (Minimum Lease Commitments Under HTML 55K
Non-Cancelable Leases) (Details)
121: R106 Commitments (Future Purchase Commitments) HTML 53K
(Details)
122: R107 Commitments (Narrative) (Details) HTML 64K
123: R108 Contingencies (Narrative) (Details) HTML 88K
124: R109 Quarterly Financial Data (Unaudited) (Schedule Of HTML 65K
Quarterly Financial Information) (Details)
125: R110 Quarterly Financial Data (Unaudited) (Narrative) HTML 78K
(Details)
126: R111 Valuation And Qualifying Accounts (Details) HTML 56K
128: XML IDEA XML File -- Filing Summary XML 237K
127: EXCEL IDEA Workbook of Financial Reports XLSX 161K
10: EX-101.INS XBRL Instance -- tsn-20161001 XML 5.96M
12: EX-101.CAL XBRL Calculations -- tsn-20161001_cal XML 342K
13: EX-101.DEF XBRL Definitions -- tsn-20161001_def XML 1.64M
14: EX-101.LAB XBRL Labels -- tsn-20161001_lab XML 2.86M
15: EX-101.PRE XBRL Presentations -- tsn-20161001_pre XML 2.00M
11: EX-101.SCH XBRL Schema -- tsn-20161001 XSD 283K
129: ZIP XBRL Zipped Folder -- 0000100493-16-000281-xbrl Zip 481K
‘EX-23’ — Consent of Pricewaterhousecoopers LLP
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