Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
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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
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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
1.I have reviewed this annual report on Form 10-K of Tractor Supply Company;
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(s) 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(s) 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.