Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 138K
3: EX-10.15 Material Contract HTML 100K
4: EX-21 Subsidiaries List HTML 63K
5: EX-23 Consent of Experts or Counsel HTML 37K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
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76: R1 Document and Entity Information HTML 101K
116: R2 Consolidated Statements Of Income HTML 108K
101: R3 Consolidated Statements of Comprehensive Income HTML 71K
Statement
28: R4 Consolidated Balance Sheets HTML 130K
75: R5 Consolidated Balance Sheets (Parentheticals) HTML 48K
115: R6 Consolidated Statements Of Shareholders' Equity HTML 133K
100: R7 Consolidated Statements Of Cash Flows HTML 139K
29: R8 Business And Summary Of Significant Accounting HTML 95K
Policies
74: R9 Changes in Accounting Principles HTML 68K
48: R10 Acquisitions and Dispositions HTML 86K
33: R11 Property, Plant And Equipment HTML 54K
77: R12 Goodwill And Intangible Assets HTML 177K
120: R13 Restructuring and Related Charges HTML 43K
49: R14 Income Taxes HTML 148K
34: R15 Debt HTML 89K
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121: R17 Other Income And Charges HTML 44K
50: R18 Earnings Per Share HTML 98K
32: R19 Derivative Financial Instruments HTML 131K
103: R20 Fair Value Measurements HTML 227K
117: R21 Stock-Based Compensation HTML 125K
72: R22 Pensions And Other Postretirement Benefits HTML 362K
26: R23 Comprehensive Income (Loss) HTML 130K
104: R24 Segment Reporting HTML 197K
118: R25 Supplemental Cash Flow Information HTML 48K
73: R26 Transactions With Related Parties HTML 43K
27: R27 Commitments And Contingencies HTML 95K
102: R28 Quarterly Financial Data (Unaudited) HTML 105K
119: R29 Valuation And Qualifying Accounts HTML 88K
124: R30 Business And Summary Of Significant Accounting HTML 141K
Policies (Policy)
80: R31 Business And Summary Of Significant Accounting HTML 85K
Policies (Tables)
31: R32 Acquisitions and Dispositions (Tables) HTML 65K
47: R33 Property, Plant And Equipment (Tables) HTML 54K
123: R34 Goodwill And Intangible Assets (Tables) HTML 178K
79: R35 Income Taxes (Tables) HTML 144K
30: R36 Debt (Tables) HTML 76K
46: R37 Equity (Tables) HTML 67K
122: R38 Earnings Per Share (Tables) HTML 97K
81: R39 Derivative Financial Instruments (Tables) HTML 137K
108: R40 Fair Value Measurements (Tables) HTML 217K
91: R41 Stock-Based Compensation (Tables) HTML 114K
25: R42 Pensions And Other Postretirement Benefits HTML 358K
(Tables)
71: R43 Comprehensive Income (Loss) (Tables) HTML 132K
107: R44 Segment Reporting (Tables) HTML 184K
90: R45 Supplemental Cash Flow Information (Tables) HTML 47K
24: R46 Commitments And Contingencies (Tables) HTML 64K
70: R47 Quarterly Financial Data (Unaudited) (Tables) HTML 100K
106: R48 Business And Summary Of Significant Accounting HTML 49K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
92: R49 Business and Summary of Significant Accounting HTML 45K
Policies Business and Summary of Significant
Accounting Policies (Other Current Liabilities)
(Details)
83: R50 Business And Summary Of Significant Accounting HTML 78K
Policies (Narrative) (Details)
125: R51 Business and Summary of Significant Accounting HTML 40K
Policies New Accounting Pronouncements (Details)
59: R52 Changes In Accounting Principles Changes in HTML 61K
Accounting Principles (Details)
43: R53 Acquisitions and Dispositions Preliminary Fair HTML 43K
Value of Assets Acquired and Liabilities Assumes
at Acquisition Date (Details)
84: R54 Acquisitions and Dispositions Schedule of HTML 43K
Intangible Assets Acquired as Part of Business
Combination (Details)
126: R55 Acquisitions and Dispositions Acquisitions Pro HTML 45K
Forma Information (Details)
60: R56 Acquisitions (Details) HTML 216K
44: R57 Dispositions (Details) HTML 85K
82: R58 Property, Plant And Equipment (Details) HTML 59K
129: R59 Goodwill And Intangible Assets (Goodwill Activity) HTML 88K
(Details)
63: R60 Goodwill And Intangible Assets (Other Intangible HTML 60K
Assets By Type) (Details)
20: R61 Goodwill And Intangible Assets (Narrative) HTML 53K
(Details)
95: R62 Restructuring Charges by Income Statement Location HTML 45K
(Details)
111: R63 Current and Estimated Restructuring Charges HTML 48K
(Details)
64: R64 Restructuring Reserve (Details) HTML 40K
21: R65 Restructuring Narrative (Details) HTML 65K
96: R66 Income Taxes (Provision For Income Taxes From HTML 55K
Continuing Operations) (Details)
112: R67 Income Taxes (Reasons For Differences Between HTML 63K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
69: R68 Income Taxes (Tax Effects Of Major Items Recorded HTML 73K
As Deferred Tax Assets And Liabilities) (Details)
17: R69 Income Taxes (Activity Related To Gross HTML 55K
Unrecognized Tax Benefits) (Details)
38: R70 Income Taxes (Narrative) (Details) HTML 88K
56: R71 Debt (Major Components Of Debt) (Details) HTML 124K
133: R72 Debt (Narrative) (Details) HTML 131K
88: R73 Equity (Schedule of Share Repurchases) (Details) HTML 50K
37: R74 Equity (Narrative) (Details) HTML 70K
55: R75 Other Income And Charges (Details) HTML 99K
132: R76 Earnings Per Share (Schedule Of Earnings Per HTML 94K
Share, Basic And Diluted) (Details)
87: R77 Earnings Per Share (Narrative) (Details) HTML 52K
41: R78 Derivative Financial Instruments (Aggregate HTML 53K
Outstanding Notionals) (Details)
51: R79 Derivative Financial Instruments (Pretax Impact Of HTML 58K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
39: R80 Derivative Financial Instruments (Pretax Impact Of HTML 45K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
57: R81 Derivative Financial Instruments (Pretax Impact Of HTML 49K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
134: R82 Derivative Financial Instruments (Narrative) HTML 46K
(Details)
89: R83 Fair Value Measurements (Schedule Of Assets And HTML 115K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
35: R84 Fair Value Measurements (Schedule Of Debt HTML 57K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
53: R85 Fair Value Measurements (Schedule Of Available For HTML 47K
Sale Securities) (Details)
131: R86 Fair Value Measurements (Schedule Of Fair Value HTML 41K
And Carrying Value Of Debt) (Details)
86: R87 Fair Value Measurements Fair Value Measurements HTML 106K
(Narrative) (Details)
42: R88 Stock-Based Compensation (Summary Of Stock HTML 75K
Options) (Details)
52: R89 Stock-Based Compensation (Assumption Of Fair Value HTML 54K
Calculation Of Each Year's Grants) (Details)
62: R90 Stock-Based Compensation (Summary Of Restricted HTML 71K
Stock) (Details)
19: R91 Stock-Based Compensation (Summary of HTML 65K
Performance-Based Shares) (Details)
93: R92 Stock-Based Compensation (Narrative) (Details) HTML 104K
109: R93 Pensions And Other Postretirement Benefits HTML 109K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
66: R94 Pensions And Other Postretirement Benefits HTML 63K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
23: R95 Pensions And Other Postretirement Benefits HTML 57K
Pensions and Other Postretirement Benefits
(Amounts Recognized in Other Comprehensive Income)
(Details)
97: R96 Pensions And Other Postretirement Benefits (Plans HTML 54K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
113: R97 Pensions And Other Postretirement Benefits HTML 73K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
68: R98 Pensions And Other Postretirement Benefits HTML 58K
(Weighted Average Assumptions) (Details)
16: R99 Pensions And Other Postretirement Benefits HTML 66K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
22: R100 Pensions And Other Postretirement Benefits HTML 57K
(Multiemployer Plans) (Details)
65: R101 Pensions And Other Postretirement Benefits HTML 178K
(Narrative) (Details)
114: R102 Comprehensive Income (Loss) (Components Of HTML 55K
Accumulated Other Comprehensive Income (Loss))
(Details)
98: R103 Comprehensive Income (Loss) (Components Of Other HTML 87K
Comprehensive Income (Loss)) (Details)
18: R104 Segment Reporting (Segment Reporting Information, HTML 110K
By Segment) (Details)
61: R105 Disaggregation of Revenue (By Segment and HTML 134K
Distribution Channel) (Details)
110: R106 Segment Reporting (Narrative) (Details) HTML 141K
94: R107 Supplemental Cash Flow Information (Cash Payments HTML 42K
For Interest And Income Taxes) (Details)
15: R108 Transactions With Related Parties (Details) HTML 74K
67: R109 Commitments (Minimum Lease Commitments Under HTML 57K
Non-Cancelable Leases) (Details)
54: R110 Commitments (Future Purchase Commitments) HTML 71K
(Details)
36: R111 Commitments (Narrative) (Details) HTML 64K
85: R112 Contingencies (Narrative) (Details) HTML 59K
130: R113 Quarterly Financial Data (Unaudited) (Schedule Of HTML 72K
Quarterly Financial Information) (Details)
58: R114 Quarterly Financial Data (Unaudited) (Narrative) HTML 104K
(Details)
40: R115 Valuation And Qualifying Accounts (Details) HTML 56K
128: XML IDEA XML File -- Filing Summary XML 260K
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105: EXCEL IDEA Workbook of Financial Reports XLSX 175K
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In connection with the accompanying Annual Report of Tyson Foods, Inc. (the Company) on Form 10-K for the period ended September 28, 2019, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Stewart
Glendinning, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
