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TRACTOR SUPPLY CO DE

For the period ended Dec 30, 2023. Filed Feb 23, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 23, 2024

TSCO$37.40+2.9%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

8. Financial Statements and Supplementary Data

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Page No.
Management's Report on Internal Control over Financial Reporting43
Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm (PCAOB ID: 42)44
Consolidated Statements of Income47
Consolidated Statements of Comprehensive Income48
Consolidated Balance Sheets49
Consolidated Statements of Stockholders’ Equity50
Consolidated Statements of Cash Flows51
Notes to Consolidated Financial Statements52
Note 1 – Significant Accounting Policies52
Note 2 – Share-Based Compensation60
Note 3 - Acquisition of Orscheln Farm and Home, LLC and Related Divestitures64
Note 4 – Goodwill and Other Intangible Assets66
Note 5 – Debt67
Note 6 – Leases69
Note 7 – Capital Stock and Dividends71
Note 8 – Treasury Stock72
Note 9 – Net Income Per Share72
Note 10 – Income Taxes73
Note 11 – Retirement Benefit Plans74
Note 12 – Commitments and Contingencies75
Note 13 – Segment Reporting75
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.