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As Of Filer Filing For·On·As Docs:Size 11/18/13 Tyson Foods, Inc. 10-K 9/28/13 146:31M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.56M
2: EX-10.12 Employment Agreement, Dated November 15, 2013, by HTML 64K
and Between James V. Lochner
3: EX-10.17 Employment Agreement, Dated November 15, 2013, by HTML 99K
and Between Donnie D. King
4: EX-10.19 Employment Agreement, Dated November 15, 2013, by HTML 99K
and Between Noel W. White
5: EX-10.20 Employment Agreement Dated November 15, 2013, by HTML 98K
and Between Howell P. Carper
6: EX-10.21 Employment Agreement Dated November 12, 2013, by HTML 99K
and Between Stephen R. Stouffer
7: EX-10.26 First Amendment to the Tyson Foods, Inc. Employee HTML 44K
Stock Purchase Plan
8: EX-10.27 Amended and Restated Executive Savings Plan of HTML 143K
Tyson Foods, Inc.
9: EX-10.29 First Amendment to the Tyson Foods, Inc. 2000 HTML 46K
Stock Incentive Plan
10: EX-10.30 Amended and Restated Tyson Foods, Inc. HTML 156K
Supplemental Executive Retirement and Lif
11: EX-10.32 First Amendment to the Retirement Savings Plan of HTML 50K
Tyson Foods, Inc.
13: EX-14.1 Code of Conduct HTML 181K
14: EX-21 Subsidiaries of the Company HTML 76K
15: EX-23 Consent of Pricewaterhousecoopers, LLP HTML 42K
12: EX-12.1 Calculation of Ratio Earnings to Fixed Charges HTML 62K
16: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 47K
to SEC Rule 13A-14(A)/15D-14(A
17: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 47K
to SEC Rule 13A-14(A
18: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 43K
to 18 U.S.C. Section 1350, as
19: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 44K
to 18 U.S.C. Section 1350, as
140: R1 Document and Entity Information HTML 70K
91: R2 Consolidated Statements Of Income HTML 152K
87: R3 Consolidated Statements of Comprehensive Income HTML 72K
Statement
36: R4 Consolidated Balance Sheets HTML 135K
89: R5 Consolidated Balance Sheets (Parentheticals) HTML 51K
68: R6 Consolidated Statements Of Shareholders' Equity HTML 112K
118: R7 Consolidated Statements Of Shareholder's Equity HTML 43K
(Parentheticals)
70: R8 Consolidated Statements Of Cash Flows HTML 142K
73: R9 Business And Summary Of Significant Accounting HTML 118K
Policies
37: R10 Changes In Accounting Principles HTML 49K
71: R11 Acquisitions HTML 51K
117: R12 Discontinued Operation HTML 65K
106: R13 Property, Plant And Equipment HTML 61K
88: R14 Goodwill And Other Intangible Assets HTML 131K
135: R15 Other Current Liabilities HTML 53K
113: R16 Debt HTML 87K
33: R17 Income Taxes HTML 155K
42: R18 Other Income And Charges HTML 45K
134: R19 Earnings Per Share HTML 112K
138: R20 Derivative Financial Instruments HTML 205K
142: R21 Fair Value Measurements HTML 226K
137: R22 Stock-Based Compensation HTML 131K
96: R23 Pensions And Other Postretirement Benefits HTML 351K
38: R24 Comprehensive Income (Loss) HTML 134K
67: R25 Segment Reporting HTML 166K
49: R26 Supplemental Cash Flow Information HTML 53K
48: R27 Transactions With Related Parties HTML 51K
75: R28 Commitments And Contingencies HTML 91K
95: R29 Quarterly Financial Data (Unaudited) HTML 177K
109: R30 Condensed Consolidating Financial Statements HTML 691K
55: R31 Valuation And Qualifying Accounts HTML 94K
76: R32 Business And Summary Of Significant Accounting HTML 135K
Policies (Policy)
125: R33 Business And Summary Of Significant Accounting HTML 83K
Policies (Tables)
52: R34 Discontinued Operation (Tables) HTML 63K
104: R35 Property, Plant And Equipment (Tables) HTML 59K
105: R36 Goodwill And Other Intangible Assets (Tables) HTML 127K
79: R37 Other Current Liabilities (Tables) HTML 52K
47: R38 Debt (Tables) HTML 64K
103: R39 Income Taxes (Tables) HTML 152K
53: R40 Earnings Per Share (Tables) HTML 109K
74: R41 Derivative Financial Instruments (Tables) HTML 195K
110: R42 Fair Value Measurements (Tables) HTML 218K
61: R43 Stock-Based Compensation (Tables) HTML 114K
98: R44 Pensions And Other Postretirement Benefits HTML 358K
(Tables)
86: R45 Comprehensive Income (Loss) (Tables) HTML 133K
51: R46 Segment Reporting (Tables) HTML 149K
121: R47 Supplemental Cash Flow Information (Tables) HTML 52K
44: R48 Commitments And Contingencies (Tables) HTML 59K
54: R49 Quarterly Financial Data (Unaudited) (Tables) HTML 174K
85: R50 Condensed Consolidating Financial Statements HTML 692K
(Tables)
92: R51 Valuation And Qualifying Accounts (Tables) HTML 93K
120: R52 Business And Summary Of Significant Accounting HTML 52K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
34: R53 Business and Summary Of Significant Accounting HTML 56K
Policies (Share Repurchases) (Details)
101: R54 Business And Summary Of Significant Accounting HTML 106K
Policies (Narrative) (Details)
82: R55 Acquisitions (Narrative) (Details) HTML 60K
41: R56 Discontinued Operation (Summary of Discontinued HTML 58K
Operation's Results) (Details)
46: R57 Discontinued Operation (Narrative) (Details) HTML 45K
90: R58 Property, Plant And Equipment (Details) HTML 57K
132: R59 Goodwill And Other Intangible Assets (Goodwill HTML 69K
Activity) (Details)
145: R60 Goodwill And Other Intangible Assets (Other HTML 53K
Intangible Assets By Type) (Details)
143: R61 Goodwill And Other Intangible Assets (Narrative) HTML 61K
(Details)
107: R62 Other Current Liabilities (Other Current HTML 53K
Liabilities) (Details)
60: R63 Debt (Major Components Of Debt) (Details) HTML 74K
57: R64 Debt (Narrative) (Details) HTML 162K
102: R65 Income Taxes (Provision For Income Taxes From HTML 63K
Continuing Operations) (Details)
130: R66 Income Taxes (Reasons For Differences Between HTML 64K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
40: R67 Income Taxes (Tax Effects Of Major Items Recorded HTML 92K
As Deferred Tax Assets And Liabilities) (Details)
136: R68 Income Taxes (Activity Related To Gross HTML 57K
Unrecognized Tax Benefits) (Details)
62: R69 Income Taxes (Narrative) (Details) HTML 69K
80: R70 Other Income And Charges (Details) HTML 54K
77: R71 Earnings Per Share (Schedule Of Earnings Per HTML 109K
Share, Basic And Diluted) (Details)
59: R72 Earnings Per Share (Narrative) (Details) HTML 54K
72: R73 Derivative Financial Instruments (Aggregate HTML 47K
Outstanding Notionals Related To Cash Flow Hedges)
(Details)
116: R74 Derivative Financial Instruments (Pretax Impact Of HTML 52K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
94: R75 Derivative Financial Instruments (Aggregate HTML 45K
Outstanding Notionals Related To Fair Value
Hedges) (Details)
28: R76 Derivative Financial Instruments (Pretax Impact Of HTML 46K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
99: R77 Derivative Financial Instruments (Aggregate HTML 50K
Outstanding Notionals Related To Undesignated
Positions) (Details)
29: R78 Derivative Financial Instruments (Pretax Impact Of HTML 48K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
93: R79 Derivative Financial Instruments (Fair Value Of HTML 56K
All Derivative Instruments) (Details)
45: R80 Derivative Financial Instruments (Narrative) HTML 49K
(Details)
128: R81 Fair Value Measurements (Schedule Of Assets And HTML 92K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
123: R82 Fair Value Measurements (Schedule Of Debt HTML 61K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
133: R83 Fair Value Measurements (Schedule Of Available For HTML 71K
Sale Securities) (Details)
141: R84 Fair Value Measurements (Schedule Of Fair Value HTML 47K
And Carrying Value Of Debt) (Details)
146: R85 Fair Value Measurements Fair Value Measurements HTML 49K
(Narrative) (Details)
27: R86 Stock-Based Compensation (Summary Of Stock HTML 79K
Options) (Details)
43: R87 Stock-Based Compensation (Assumption Of Fair Value HTML 53K
Calculation Of Each Year's Grants) (Details)
129: R88 Stock-Based Compensation (Summary Of Restricted HTML 80K
Stock) (Details)
108: R89 Stock-Based Compensation Stock-Based Compensation HTML 67K
(Summary of Performance-Based Shares) (Details)
119: R90 Stock-Based Compensation (Narrative) (Details) HTML 96K
114: R91 Pensions And Other Postretirement Benefits HTML 91K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
31: R92 Pensions And Other Postretirement Benefits HTML 60K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
63: R93 Pensions And Other Postretirement Benefits (Plans HTML 53K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
64: R94 Pensions And Other Postretirement Benefits HTML 65K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
81: R95 Pensions And Other Postretirement Benefits HTML 55K
(Weighted Average Assumptions) (Details)
66: R96 Pensions And Other Postretirement Benefits (Actual HTML 55K
And Target Asset Allocation For Pension Plan
Assets) (Details)
127: R97 Pensions And Other Postretirement Benefits HTML 78K
(Categories Of Pension Plan Assets And Level Under
Which Fair Values Were Determined In Fair Value
Hierarchy) (Details)
50: R98 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)
32: R99 Pensions And Other Postretirement Benefits HTML 60K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
126: R100 Pensions And Other Postretirement Benefits HTML 90K
(Narrative) (Details)
78: R101 Comprehensive Income (Loss) (Components Of HTML 63K
Accumulated Other Comprehensive Income (Loss))
(Details)
112: R102 Comprehensive Income (Loss) (Components Of Other HTML 76K
Comprehensive Income (Loss)) (Details)
97: R103 Segment Reporting (Segment Reporting Information, HTML 91K
By Segment) (Details)
122: R104 Segment Reporting (Narrative) (Details) HTML 72K
139: R105 Supplemental Cash Flow Information (Cash Payments HTML 46K
For Interest And Income Taxes) (Details)
69: R106 Transactions With Related Parties (Details) HTML 67K
30: R107 Commitments (Minimum Lease Commitments Under HTML 61K
Non-Cancelable Leases) (Details)
58: R108 Commitments (Future Purchase Commitments) HTML 58K
(Details)
144: R109 Commitments (Narrative) (Details) HTML 63K
56: R110 Contingencies (Details) HTML 69K
124: R111 Quarterly Financial Data (Unaudited) (Schedule Of HTML 96K
Quarterly Financial Information) (Details)
39: R112 Quarterly Financial Data (Unaudited) (Narrative) HTML 53K
(Details)
65: R113 Condensed Consolidating Financial Statements HTML 167K
(Condensed Consolidating Statement Of Income)
(Details)
115: R114 Condensed Consolidating Financial Statements HTML 151K
(Condensed Consolidating Balance Sheet) (Details)
131: R115 Condensed Consolidating Financial Statements HTML 132K
(Condensed Consolidating Statement Of Cash Flows)
(Details)
26: R116 Condensed Consolidating Financial Statements HTML 44K
(Narrative) (Details)
100: R117 Valuation And Qualifying Accounts (Details) HTML 58K
84: XML IDEA XML File -- Filing Summary XML 221K
35: EXCEL IDEA Workbook of Financial Reports XLSX 558K
83: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.61M
20: EX-101.INS XBRL Instance -- tsn-20130928 XML 7.93M
22: EX-101.CAL XBRL Calculations -- tsn-20130928_cal XML 343K
23: EX-101.DEF XBRL Definitions -- tsn-20130928_def XML 1.50M
24: EX-101.LAB XBRL Labels -- tsn-20130928_lab XML 2.80M
25: EX-101.PRE XBRL Presentations -- tsn-20130928_pre XML 1.89M
21: EX-101.SCH XBRL Schema -- tsn-20130928 XSD 306K
111: ZIP XBRL Zipped Folder -- 0000100493-13-000079-xbrl Zip 514K
 | Download this zipped .zip folder |
| Files: | tsn-20130928.xml tsn-20130928_cal.xml tsn-20130928_def.xml tsn-20130928_lab.xml tsn-20130928_pre.xml tsn-20130928.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 |