Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.53M
2: EX-10.65 Material Contract HTML 141K
3: EX-21 Subsidiaries List HTML 56K
4: EX-23 Consent of Experts or Counsel HTML 38K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
15: R1 Document and Entity Information HTML 74K
16: R2 Consolidated Statements Of Income HTML 109K
17: R3 Consolidated Statements of Comprehensive Income HTML 72K
Statement
18: R4 Consolidated Balance Sheets HTML 139K
19: R5 Consolidated Balance Sheets (Parentheticals) HTML 50K
20: R6 Consolidated Statements Of Shareholders' Equity HTML 135K
21: R7 Consolidated Statements Of Cash Flows HTML 143K
22: R8 Business And Summary Of Significant Accounting HTML 101K
Policies
23: R9 Changes in Accounting Principles HTML 46K
24: R10 Acquisitions and Dispositions HTML 105K
25: R11 Property, Plant And Equipment HTML 56K
26: R12 Goodwill And Intangible Assets HTML 173K
27: R13 Restructuring and Related Charges HTML 81K
28: R14 Income Taxes HTML 155K
29: R15 Debt HTML 92K
30: R16 Equity HTML 78K
31: R17 Other Income And Charges HTML 44K
32: R18 Earnings Per Share HTML 100K
33: R19 Derivative Financial Instruments HTML 133K
34: R20 Fair Value Measurements HTML 228K
35: R21 Stock-Based Compensation HTML 127K
36: R22 Pensions And Other Postretirement Benefits HTML 415K
37: R23 Comprehensive Income (Loss) HTML 124K
38: R24 Segment Reporting HTML 163K
39: R25 Supplemental Cash Flow Information HTML 49K
40: R26 Transactions With Related Parties HTML 45K
41: R27 Commitments And Contingencies HTML 84K
42: R28 Quarterly Financial Data (Unaudited) HTML 107K
43: R29 Valuation And Qualifying Accounts HTML 91K
44: R30 Business And Summary Of Significant Accounting HTML 153K
Policies (Policy)
45: R31 Business And Summary Of Significant Accounting HTML 62K
Policies (Tables)
46: R32 Acquisitions and Dispositions (Tables) HTML 95K
47: R33 Property, Plant And Equipment (Tables) HTML 56K
48: R34 Goodwill And Intangible Assets (Tables) HTML 174K
49: R35 Restructuring and Related Charges (Tables) HTML 82K
50: R36 Income Taxes (Tables) HTML 144K
51: R37 Debt (Tables) HTML 80K
52: R38 Equity (Tables) HTML 68K
53: R39 Earnings Per Share (Tables) HTML 98K
54: R40 Derivative Financial Instruments (Tables) HTML 139K
55: R41 Fair Value Measurements (Tables) HTML 219K
56: R42 Stock-Based Compensation (Tables) HTML 116K
57: R43 Pensions And Other Postretirement Benefits HTML 422K
(Tables)
58: R44 Comprehensive Income (Loss) (Tables) HTML 126K
59: R45 Segment Reporting (Tables) HTML 147K
60: R46 Supplemental Cash Flow Information (Tables) HTML 49K
61: R47 Commitments And Contingencies (Tables) HTML 65K
62: R48 Quarterly Financial Data (Unaudited) (Tables) HTML 101K
63: R49 Business And Summary Of Significant Accounting HTML 51K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
64: R50 Business and Summary of Significant Accounting HTML 47K
Policies Business and Summary of Significant
Accounting Policies (Other Current Liabilities)
(Details)
65: R51 Business And Summary Of Significant Accounting HTML 85K
Policies (Narrative) (Details)
66: R52 Changes In Accounting Principles Recently Issued HTML 43K
Accounting Pronouncements (Details)
67: R53 Acquisitions and Dispositions Preliminary Fair HTML 86K
Value of Assets Acquired and Liabilities Assumes
at Acquisition Date (Details)
68: R54 Acquisitions and Dispositions Schedule of HTML 50K
Intangible Assets Acquired as Part of Business
Combination (Details)
69: R55 Acquisitions and Dispositions Acquisitions Pro HTML 47K
Forma Information (Details)
70: R56 Acquisitions and Dispositions Summary of Net HTML 82K
Assets Held for Sale (Details)
71: R57 Acquisitions (Details) HTML 150K
72: R58 Dispositions (Details) HTML 74K
73: R59 Property, Plant And Equipment (Details) HTML 61K
74: R60 Goodwill And Intangible Assets (Goodwill Activity) HTML 89K
(Details)
75: R61 Goodwill And Intangible Assets (Other Intangible HTML 62K
Assets By Type) (Details)
76: R62 Goodwill And Intangible Assets (Narrative) HTML 55K
(Details)
77: R63 Restructuring Charges by Income Statement Location HTML 50K
(Details)
78: R64 Current and Estimated Restructuring Charges HTML 71K
(Details)
79: R65 Restructuring Reserve (Details) HTML 58K
80: R66 Restructuring Narrative (Details) HTML 58K
81: R67 Income Taxes (Provision For Income Taxes From HTML 57K
Continuing Operations) (Details)
82: R68 Income Taxes (Reasons For Differences Between HTML 64K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
83: R69 Income Taxes (Tax Effects Of Major Items Recorded HTML 75K
As Deferred Tax Assets And Liabilities) (Details)
84: R70 Income Taxes (Activity Related To Gross HTML 56K
Unrecognized Tax Benefits) (Details)
85: R71 Income Taxes (Narrative) (Details) HTML 91K
86: R72 Debt (Major Components Of Debt) (Details) HTML 124K
87: R73 Debt (Narrative) (Details) HTML 117K
88: R74 Equity (Schedule of Share Repurchases) (Details) HTML 51K
89: R75 Equity (Narrative) (Details) HTML 95K
90: R76 Other Income And Charges (Details) HTML 92K
91: R77 Earnings Per Share (Schedule Of Earnings Per HTML 95K
Share, Basic And Diluted) (Details)
92: R78 Earnings Per Share (Narrative) (Details) HTML 53K
93: R79 Derivative Financial Instruments (Aggregate HTML 54K
Outstanding Notionals) (Details)
94: R80 Derivative Financial Instruments (Pretax Impact Of HTML 56K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
95: R81 Derivative Financial Instruments (Pretax Impact Of HTML 47K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
96: R82 Derivative Financial Instruments (Pretax Impact Of HTML 51K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
97: R83 Derivative Financial Instruments (Narrative) HTML 45K
(Details)
98: R84 Fair Value Measurements (Schedule Of Assets And HTML 123K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
99: R85 Fair Value Measurements (Schedule Of Debt HTML 59K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
100: R86 Fair Value Measurements (Schedule Of Available For HTML 49K
Sale Securities) (Details)
101: R87 Fair Value Measurements (Schedule Of Fair Value HTML 43K
And Carrying Value Of Debt) (Details)
102: R88 Fair Value Measurements Fair Value Measurements HTML 97K
(Narrative) (Details)
103: R89 Stock-Based Compensation (Summary Of Stock HTML 85K
Options) (Details)
104: R90 Stock-Based Compensation (Assumption Of Fair Value HTML 49K
Calculation Of Each Year's Grants) (Details)
105: R91 Stock-Based Compensation (Summary Of Restricted HTML 73K
Stock) (Details)
106: R92 Stock-Based Compensation (Summary of HTML 67K
Performance-Based Shares) (Details)
107: R93 Stock-Based Compensation (Narrative) (Details) HTML 106K
108: R94 Pensions And Other Postretirement Benefits HTML 99K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
109: R95 Pensions And Other Postretirement Benefits HTML 65K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
110: R96 Pensions And Other Postretirement Benefits HTML 60K
Pensions and Other Postretirement Benefits
(Amounts Recognized in Other Comprehensive Income)
(Details)
111: R97 Pensions And Other Postretirement Benefits (Plans HTML 55K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
112: R98 Pensions And Other Postretirement Benefits HTML 74K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
113: R99 Pensions And Other Postretirement Benefits HTML 59K
(Weighted Average Assumptions) (Details)
114: R100 Pensions And Other Postretirement Benefits (Health HTML 43K
Care Cost Trend Rates) (Details)
115: R101 Pensions And Other Postretirement Benefits (Actual HTML 58K
And Target Asset Allocation For Pension Plan
Assets) (Details)
116: R102 Pensions And Other Postretirement Benefits HTML 75K
(Categories Of Pension Plan Assets And Level Under
Which Fair Values Were Determined In Fair Value
Hierarchy) (Details)
117: R103 Pensions And Other Postretirement Benefits HTML 59K
(Reconciliation Of Change In Fair Value
Measurement Of Defined Benefit Plans' Consolidated
Assets Using Significant Unobservable Inputs)
(Details)
118: R104 Pensions And Other Postretirement Benefits HTML 70K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
119: R105 Pensions And Other Postretirement Benefits HTML 49K
(Multiemployer Plans) (Details)
120: R106 Pensions And Other Postretirement Benefits HTML 138K
(Narrative) (Details)
121: R107 Comprehensive Income (Loss) (Components Of HTML 58K
Accumulated Other Comprehensive Income (Loss))
(Details)
122: R108 Comprehensive Income (Loss) (Components Of Other HTML 85K
Comprehensive Income (Loss)) (Details)
123: R109 Segment Reporting (Segment Reporting Information, HTML 102K
By Segment) (Details)
124: R110 Segment Reporting (Narrative) (Details) HTML 105K
125: R111 Supplemental Cash Flow Information (Cash Payments HTML 44K
For Interest And Income Taxes) (Details)
126: R112 Transactions With Related Parties (Details) HTML 77K
127: R113 Commitments (Minimum Lease Commitments Under HTML 58K
Non-Cancelable Leases) (Details)
128: R114 Commitments (Future Purchase Commitments) HTML 73K
(Details)
129: R115 Commitments (Narrative) (Details) HTML 65K
130: R116 Contingencies (Narrative) (Details) HTML 61K
131: R117 Quarterly Financial Data (Unaudited) (Schedule Of HTML 74K
Quarterly Financial Information) (Details)
132: R118 Quarterly Financial Data (Unaudited) (Narrative) HTML 96K
(Details)
133: R119 Valuation And Qualifying Accounts (Details) HTML 57K
135: XML IDEA XML File -- Filing Summary XML 254K
134: EXCEL IDEA Workbook of Financial Reports XLSX 176K
9: EX-101.INS XBRL Instance -- tsn-20180929 XML 6.61M
11: EX-101.CAL XBRL Calculations -- tsn-20180929_cal XML 372K
12: EX-101.DEF XBRL Definitions -- tsn-20180929_def XML 1.89M
13: EX-101.LAB XBRL Labels -- tsn-20180929_lab XML 2.99M
14: EX-101.PRE XBRL Presentations -- tsn-20180929_pre XML 2.22M
10: EX-101.SCH XBRL Schema -- tsn-20180929 XSD 272K
136: ZIP XBRL Zipped Folder -- 0000100493-18-000108-xbrl Zip 512K
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