Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K 10-K Tractor Supply Company HTML 992K
2: EX-10.39 Exhibit 10.39 Form of Performance Share Unit HTML 58K
Agreement for Officers
3: EX-10.40 Exhibit 10.40 Form of Performance Share Unit HTML 68K
Agreement for CEO
4: EX-10.41 Exhibit 10.41 Form of Restricted Share Unit HTML 52K
Agreement
5: EX-10.42 Exhibit 10.42 Form of Nonqualified Stock Option HTML 46K
Agreement
6: EX-21 Exhibit 21 Subsidiaries List HTML 21K
7: EX-23 Exhibit 23 Consent HTML 23K
8: EX-31.1 Exhibit 31.1 Section 302 CEO Certification HTML 28K
9: EX-31.2 Exhibit 31.2 Section 302 CFO Certification HTML 28K
10: EX-32 Exhibit 32 Section 906 Certification HTML 23K
17: R1 Document And Entity Information HTML 48K
18: R2 Consolidated Statements of Income HTML 63K
19: R3 Consolidated Statements of Comprehensive Income HTML 34K
20: R4 Consolidated Balance Sheets HTML 125K
21: R5 Consolidated Balance Sheets (Parenthetical) HTML 39K
22: R6 Consolidated Statements of Stockholders' Equity HTML 78K
23: R7 Consolidated Statements of Cash Flows HTML 113K
24: R8 Significant Accounting Policies HTML 106K
25: R9 Share Based Compensation HTML 127K
26: R10 Acquisition of Petsense HTML 35K
27: R11 Goodwill and Other Intangible Assets HTML 39K
28: R12 Debt HTML 63K
29: R13 Interest Rate Swaps HTML 71K
30: R14 Leases HTML 54K
31: R15 Capital Stock and Dividends HTML 53K
32: R16 Treasury Stock HTML 25K
33: R17 Net Income Per Share HTML 55K
34: R18 Income Taxes HTML 119K
35: R19 Retirement Benefit Plans HTML 26K
36: R20 Commitments and Contingencies HTML 25K
37: R21 Segment Reporting HTML 38K
38: R22 New Accounting Pronouncements HTML 42K
39: R23 Significant Accounting Policies (Policies) HTML 216K
40: R24 Significant Accounting Policies (Tables) HTML 26K
41: R25 Share Based Compensation (Tables) HTML 111K
42: R26 Acquisition of Petsense Purchase price allocation HTML 31K
(Tables)
43: R27 Goodwill and Other Intangible Assets (Tables) HTML 30K
44: R28 Debt (Tables) HTML 43K
45: R29 Interest Rate Swaps (Tables) HTML 63K
46: R30 Leases (Tables) HTML 53K
47: R31 Capital Stock and Dividends (Tables) HTML 43K
48: R32 Net Income Per Share (Tables) HTML 54K
49: R33 Income Taxes (Tables) HTML 120K
50: R34 Segment Reporting (Tables) HTML 37K
51: R35 Significant Accounting Policies (Details) HTML 128K
52: R36 Share Based Compensation (Details) HTML 193K
53: R37 Acquisition of Petsense (Details) HTML 51K
54: R38 Goodwill and Other Intangible Assets (Details) HTML 35K
55: R39 Senior Notes (Details) HTML 60K
56: R40 Senior Credit Facility - Credit Agreement HTML 102K
(Details)
57: R41 Interest Rate Swaps (Details) HTML 73K
58: R42 Interest Rate Swaps Estimated Amount to be HTML 30K
Reclassified into Earnings Next 12 Months
(Details)
59: R43 Interest Rate Swaps Schedule of Changes in AOCL HTML 30K
Net of Tax (Details)
60: R44 Interest Rate Swaps Tax Impact of Derivative HTML 23K
Liability on Accumulated Other Comprehensive
Income (Loss) (Details)
61: R45 Interest Rate Swaps Ending Fiscal Period AOCL HTML 24K
Balance (Details)
62: R46 Interest Rate Swaps Effective Date of Interest HTML 26K
Rate Swap Agreement (Details)
63: R47 Leases (Details) HTML 97K
64: R48 Capital Stock (Details) HTML 24K
65: R49 Capital Stock and Dividends (Details) HTML 29K
66: R50 Treasury Stock (Details) HTML 32K
67: R51 Net Income Per Share (Details) HTML 49K
68: R52 Income Taxes (Details) HTML 140K
69: R53 Retirement Benefit Plans (Details) HTML 35K
70: R54 Retirement Benefit Plans Deferred Compensation HTML 24K
(Details)
71: R55 Commitments and Contingencies (Details) HTML 24K
72: R56 Segment Reporting (Details) HTML 36K
74: XML IDEA XML File -- Filing Summary XML 123K
73: EXCEL IDEA Workbook of Financial Reports XLSX 93K
11: EX-101.INS XBRL Instance -- tsco-20181229 XML 1.88M
13: EX-101.CAL XBRL Calculations -- tsco-20181229_cal XML 201K
14: EX-101.DEF XBRL Definitions -- tsco-20181229_def XML 569K
15: EX-101.LAB XBRL Labels -- tsco-20181229_lab XML 1.76M
16: EX-101.PRE XBRL Presentations -- tsco-20181229_pre XML 968K
12: EX-101.SCH XBRL Schema -- tsco-20181229 XSD 167K
75: ZIP XBRL Zipped Folder -- 0000916365-19-000035-xbrl Zip 241K
OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. SECTION 1350)
In connection with the Annual Report (“Report”) of Tractor Supply Company (the “Company”) on Form 10-K for the fiscal year ended December 29, 2018, as filed with the Securities and Exchange Commission on the date hereof, we, Gregory
A. Sandfort, Chief Executive Officer, and Kurt D. Barton, Chief Financial Officer, of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. section 1350), that:
(1)
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and
(2)
The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
