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Tractor Supply Co./DE – ‘10-K’ for 12/26/20 – ‘XML’

On:  Thursday, 2/18/21, at 5:24pm ET   ·   For:  12/26/20   ·   Accession #:  916365-21-52   ·   File #:  0-23314

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/18/21  Tractor Supply Co./DE             10-K       12/26/20   75:10M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K Tractor Supply Company                         HTML   1.21M 
 2: EX-4.6      EX-4.6 Description of Registrant's Securities       HTML     44K 
 3: EX-10.59    EX-10.59 Form of Performance Share Unit Agreement   HTML     44K 
                for Petsense                                                     
 4: EX-10.60    EX-10.60 Form of Restricted Share Unit Agreement    HTML     44K 
                for Petsense                                                     
 5: EX-10.61    EX-10.61 Form of Nonqualified Stock Option          HTML     42K 
                Agreement for Petsense                                           
 6: EX-21       EX-21 Subsidiaries List                             HTML     21K 
 7: EX-23       EX-23 Consent                                       HTML     21K 
 8: EX-31.1     EX-31.1 Section 302 CEO Certification               HTML     24K 
 9: EX-31.2     EX-31.2 Section 302 CFO Certification               HTML     24K 
10: EX-32       EX-32 Section 906 Certification                     HTML     21K 
17: R1          Cover                                               HTML     81K 
18: R2          New Accounting Pronouncements                       HTML     26K 
19: R3          Consolidated Statements of Income                   HTML     85K 
20: R4          Consolidated Statements of Comprehensive Income     HTML     38K 
21: R5          Consolidated Balance Sheets                         HTML    110K 
22: R6          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
23: R7          Consolidated Statements of Stockholders' Equity     HTML     72K 
24: R8          Consolidated Statements of Cash Flows               HTML    121K 
25: R9          Treasury Stock                                      HTML     30K 
26: R10         Capital Stock and Dividends (Details)               HTML     22K 
27: R11         Treasury Stock (Details)                            HTML     21K 
28: R12         Significant Accounting Policies                     HTML     93K 
29: R13         Share Based Compensation                            HTML    101K 
30: R14         Goodwill and Other Intangible Assets                HTML     43K 
31: R15         Debt                                                HTML    135K 
32: R16         Interest Rate Swaps                                 HTML     56K 
33: R17         Leases                                              HTML     67K 
34: R18         Capital Stock and Dividends                         HTML     38K 
35: R19         Net Income Per Share                                HTML     46K 
36: R20         Income Taxes                                        HTML     91K 
37: R21         Retirement Benefit Plans                            HTML     26K 
38: R22         Commitments and Contingencies                       HTML     26K 
39: R23         Segment Reporting                                   HTML     36K 
40: R24         Subsequent Events                                   HTML     22K 
41: R25         Significant Accounting Policies (Policies)          HTML    182K 
42: R26         Significant Accounting Policies (Tables)            HTML     34K 
43: R27         Share Based Compensation (Tables)                   HTML     91K 
44: R28         Debt (Tables)                                       HTML     37K 
45: R29         Interest Rate Swaps (Tables)                        HTML     57K 
46: R30         Leases, Supplemental Lease Liability                HTML     72K 
47: R31         Capital Stock and Dividends (Tables)                HTML     32K 
48: R32         Net Income Per Share (Tables)                       HTML     46K 
49: R33         Income Taxes (Tables)                               HTML     94K 
50: R34         Segment Reporting (Tables)                          HTML     32K 
51: R35         Significant Accounting Policies (Details)           HTML    121K 
52: R36         Share Based Compensation (Details)                  HTML    165K 
53: R37         Goodwill and Other Intangible Assets (Details)      HTML     37K 
54: R38         Senior Notes (Details)                              HTML     70K 
55: R39         Senior Credit Facility - Credit Agreement           HTML    133K 
                (Details)                                                        
56: R40         Interest Rate Swaps (Details)                       HTML     85K 
57: R41         Interest Rate Swaps Estimated Amount to be          HTML     27K 
                Reclassified into Earnings Next 12 Months                        
                (Details)                                                        
58: R42         Interest Rate Swaps Schedule of Changes in AOCL     HTML     36K 
                Net of Tax (Details)                                             
59: R43         Interest Rate Swaps Tax Impact of Derivative        HTML     22K 
                Liability on Accumulated Other Comprehensive                     
                Income (Loss) (Details)                                          
60: R44         Interest Rate Swaps Ending Fiscal Period AOCL       HTML     24K 
                Balance (Details)                                                
61: R45         Leases, Term and Discount                           HTML     29K 
62: R46         Leases, Cost                                        HTML     31K 
63: R47         Leases, Maturities Table                            HTML     86K 
64: R48         Leases (Details)                                    HTML     30K 
65: R49         Capital Stock (Details)                             HTML     23K 
66: R50         Net Income Per Share (Details)                      HTML     56K 
67: R51         Income Taxes (Details)                              HTML    133K 
68: R52         Retirement Benefit Plans (Details)                  HTML     33K 
69: R53         Retirement Benefit Plans Deferred Compensation      HTML     23K 
                (Details)                                                        
70: R54         Commitments and Contingencies (Details)             HTML     23K 
71: R55         Segment Reporting (Details)                         HTML     35K 
73: XML         IDEA XML File -- Filing Summary                      XML    123K 
16: XML         XBRL Instance -- tsco-20201226_htm                   XML   1.86M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX    108K 
12: EX-101.CAL  XBRL Calculations -- tsco-20201226_cal               XML    155K 
13: EX-101.DEF  XBRL Definitions -- tsco-20201226_def                XML    659K 
14: EX-101.LAB  XBRL Labels -- tsco-20201226_lab                     XML   2.03M 
15: EX-101.PRE  XBRL Presentations -- tsco-20201226_pre              XML   1.10M 
11: EX-101.SCH  XBRL Schema -- tsco-20201226                         XSD    199K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              407±   590K 
75: ZIP         XBRL Zipped Folder -- 0000916365-21-000052-xbrl      Zip    624K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/23  Tractor Supply Co./DE             10-K       12/31/22   70:10M
 2/17/22  Tractor Supply Co./DE             10-K       12/25/21   74:10M

40 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/05/20  Tractor Supply Co./DE             8-K:1,2,9  11/05/20   14:2.8M
10/30/20  Tractor Supply Co./DE             8-K:1,2,7,910/30/20   14:682K                                   Donnelley … Solutions/FA
10/28/20  Tractor Supply Co./DE             8-K:1,9    10/27/20   11:289K                                   Donnelley … Solutions/FA
10/22/20  Tractor Supply Co./DE             S-3ASR     10/22/20    6:1.7M
10/22/20  Tractor Supply Co./DE             10-Q        9/26/20   62:6.4M
10/16/20  Tractor Supply Co./DE             8-K:5,9    10/16/20   13:338K
 5/07/20  Tractor Supply Co./DE             10-Q        3/28/20   60:5.6M
 4/23/20  Tractor Supply Co./DE             8-K:1,2,9   4/23/20   15:1.3M
 3/18/20  Tractor Supply Co./DE             8-K:1,2,9   3/18/20   13:263K
 2/20/20  Tractor Supply Co./DE             10-K       12/28/19   77:11M
12/20/19  Tractor Supply Co./DE             8-K:5,9    12/20/19   13:273K
12/06/19  Tractor Supply Co./DE             8-K:5,8,9  12/06/19   15:753K
11/12/19  Tractor Supply Co./DE             8-K:5,9    11/12/19   13:350K
 9/06/19  Tractor Supply Co./DE             8-K:5       9/06/19   13:314K
 8/23/19  Tractor Supply Co./DE             8-K/A:5     8/23/19   13:404K
 3/01/19  Tractor Supply Co./DE             8-K:5,9     3/01/19    2:228K
 2/21/19  Tractor Supply Co./DE             10-K       12/29/18   75:8.6M
11/14/18  Tractor Supply Co./DE             8-K:1,9    11/14/18    2:109K
 8/09/18  Tractor Supply Co./DE             10-Q        6/30/18   61:4.2M
 3/27/18  Tractor Supply Co./DE             DEF 14A     3/26/18    2:16M
 2/22/18  Tractor Supply Co./DE             10-K       12/30/17   74:8.7M
 8/16/17  Tractor Supply Co./DE             8-K:1,2,9   8/16/17    2:727K
 6/19/17  Tractor Supply Co./DE             8-K:1,2,9   6/19/17    2:100K
 2/23/16  Tractor Supply Co./DE             8-K:1,2,9   2/22/16    2:1M
 2/18/15  Tractor Supply Co./DE             10-K        2/18/15   57:8.8M
 5/21/14  Tractor Supply Co./DE             8-K:1,2,9   5/21/14    2:245K
10/28/11  Tractor Supply Co./DE             8-K:1,2,9  10/26/11    2:1M
 5/03/11  Tractor Supply Co./DE             10-Q        5/03/11   36:2.3M
11/02/09  Tractor Supply Co./DE             10-Q        9/26/09    8:885K                                   Donnelley … Solutions/FA
 8/04/09  Tractor Supply Co./DE             10-Q        6/27/09    9:525K                                   Donnelley … Solutions/FA
 4/14/09  Tractor Supply Co./DE             8-K:8,9     4/14/09    2:99K                                    Bowne of Atlanta Inc./FA
 2/25/09  Tractor Supply Co./DE             10-K       12/27/08    6:718K                                   Bowne - BPC/FA
 2/27/08  Tractor Supply Co./DE             10-K       12/29/07   12:843K                                   Bowne - BPC/FA
 2/28/07  Tractor Supply Co./DE             10-K       12/30/06   10:535K                                   Toppan Vite NY Inc./FA
 4/27/06  Tractor Supply Co./DE             8-K:8,9     4/27/06    2:95K                                    Donnelley Fi… Express/FA
 3/08/04  Tractor Supply Co./DE             10-K       12/27/03    9:445K                                   Toppan Vite NY Inc./FA
 5/13/02  Tractor Supply Co./DE             10-Q        3/30/02    8:310K                                   Bowne of Atlanta Inc./FA
 3/23/01  Tractor Supply Co./DE             10-K       12/30/00   17:658K                                   Bowne of Atlanta Inc./FA
 9/10/97  Tractor Supply Co./DE             S-3                   11:260K                                   Donnelley … Solutions/FA
 8/23/96  Tractor Supply Co./DE             S-8         9/11/96   12:61K                                    Bowne of Atlanta Inc./FA
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