Tractor Supply Co/DE – ‘10-Q’ for 3/28/20 – ‘EXCEL’

On:  Thursday, 5/7/20, at 5:05pm ET   ·   For:  3/28/20   ·   Accession #:  916365-20-107   ·   File #:  0-23314

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        10-Q Tractor Supply Company                         HTML    613K 
 2: EX-3.1      EX-3.1 Fifth Amended and Restated By-Laws, as       HTML    170K 
                Amended                                                          
 3: EX-31.1     EX-31.1 Section 302 CEO Certification               HTML     24K 
 4: EX-31.2     EX-31.2 Section 302 CFO Certification               HTML     24K 
 5: EX-32.1     EX-32.1 Section 906 Certification                   HTML     21K 
52: R1          Cover                                               HTML     71K 
30: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    133K 
18: R3          Condensed Consolidated Statements of Income         HTML     69K 
                (Unaudited)                                                      
41: R4          Condensed Consolidated Statements of Comprehensive  HTML     32K 
                Income (Unaudited)                                               
50: R5          CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS'  HTML     63K 
                EQUITY (Unaudited) Statement                                     
29: R6          Condensed Consolidated Statements of Cash Flows     HTML    113K 
                (Unaudited)                                                      
17: R7          General                                             HTML     25K 
42: R8          General Details                                     HTML     26K 
48: R9          Fair Value of Financial Instruments                 HTML     24K 
11: R10         Share Based Compensation                            HTML     34K 
27: R11         Net Income Per Share                                HTML     44K 
53: R12         Debt                                                HTML     70K 
45: R13         Interest Rate Swaps                                 HTML     85K 
12: R14         Capital Stock and Dividends                         HTML     39K 
28: R15         Treasury Stock                                      HTML     31K 
54: R16         Income Taxes                                        HTML     21K 
46: R17         Commitments and Contingencies                       HTML     22K 
14: R18         Segment Reporting                                   HTML     34K 
26: R19         New Accounting Pronouncements                       HTML     26K 
57: R20         Accounting Changes and Error Corrections            HTML     26K 
                (Policies)                                                       
34: R21         Share Based Compensation (Tables)                   HTML     34K 
19: R22         Net Income Per Share (Tables)                       HTML     43K 
22: R23         Debt (Tables)                                       HTML     53K 
58: R24         Interest Rate Swaps (Tables)                        HTML     82K 
35: R25         Capital Stock and Dividends (Tables)                HTML     29K 
20: R26         Treasury Stock Treasury Stock (Tables)              HTML     31K 
23: R27         Segment Reporting (Tables)                          HTML     33K 
56: R28         Fair Value of Financial Instruments (Details)       HTML     24K 
36: R29         Share Based Compensation (Details)                  HTML     51K 
44: R30         Net Income Per Share (Details)                      HTML     51K 
49: R31         Senior Notes (Details)                              HTML     42K 
33: R32         Senior Credit Facility - Credit Agreement           HTML    112K 
                (Details)                                                        
16: R33         Debt (Details)                                      HTML     22K 
43: R34         Interest Rate Swaps (Details)                       HTML     92K 
47: R35         Interest Rate Swaps Schedule of Changes in AOCI     HTML     33K 
                Net of Tax (Details)                                             
32: R36         Interest Rate Swaps Current Period OCI Activity     HTML     22K 
                (Details)                                                        
15: R37         Interest Rate Swaps Tax Impact of Derivative        HTML     21K 
                Liability on Accumulated Other Comprehensive                     
                Income (Loss) (Details)                                          
40: R38         Interest Rate Swaps Effective Date of Interest      HTML     23K 
                Rate Swap Agreement (Details)                                    
51: R39         Capital Stock - Narrative (Details)                 HTML     22K 
38: R40         Capital Stock and Dividends (Details)               HTML     23K 
60: R41         Treasury Stock (Details)                            HTML     30K 
24: R42         Income Taxes (Details)                              HTML     21K 
21: R43         Commitments and Contingencies (Details)             HTML     22K 
37: R44         Segment Reporting (Details)                         HTML     31K 
59: R45         Segment Reporting Number of Reportable Segments     HTML     19K 
                (Details)                                                        
39: XML         IDEA XML File -- Filing Summary                      XML    102K 
31: XML         XBRL Instance -- tsco-20200328_htm                   XML   1.00M 
25: EXCEL       IDEA Workbook of Financial Reports                  XLSX     51K 
 7: EX-101.CAL  XBRL Calculations -- tsco-20200328_cal               XML    137K 
 8: EX-101.DEF  XBRL Definitions -- tsco-20200328_def                XML    398K 
 9: EX-101.LAB  XBRL Labels -- tsco-20200328_lab                     XML   1.06M 
10: EX-101.PRE  XBRL Presentations -- tsco-20200328_pre              XML    634K 
 6: EX-101.SCH  XBRL Schema -- tsco-20200328                         XSD    105K 
13: JSON        XBRL Instance as JSON Data -- MetaLinks              226±   336K 
55: ZIP         XBRL Zipped Folder -- 0000916365-20-000107-xbrl      Zip    353K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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8 Subsequent Filings that Reference this Filing

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

 5/03/23  Tractor Supply Co./DE             424B2                  2:690K                                   Donnelley … Solutions/FA
 5/01/23  Tractor Supply Co./DE             424B5                  1:671K                                   Donnelley … Solutions/FA
 2/17/22  Tractor Supply Co./DE             10-K       12/25/21   74:10M
 2/18/21  Tractor Supply Co./DE             10-K       12/26/20   75:10M
10/28/20  Tractor Supply Co./DE             424B5                  1:638K                                   Donnelley … Solutions/FA
10/27/20  Tractor Supply Co./DE             424B5                  1:632K                                   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