Item 15. Exhibits and Financial Statement Schedules
(a)(1) Financial Statements. The following documents are filed as a part of this report:
| |
Page |
|
|
| Report of Independent Registered Public Accounting Firm |
21 |
| Consolidated Balance Sheets as of November 3, 2006 and October 28, 2005 |
22 |
| Consolidated Statements of Operations for years ended November 3, 2006, October 28, 2005 and October 29, 2004 |
23 |
| Consolidated Statements of Shareholder’s Equity and Comprehensive Income for years ended November 3, 2006, October 28,
2005 and October 29, 2004 |
23 |
| Consolidated Statement of Cash Flows for years ended November 3, 2006, October 28, 2005 and October 29, 2004 |
24 |
| Notes to Consolidated Financial Statements |
25 |
| |
|
| (2) Financial Statement Schedule |
|
| |
|
| The following financial statement is filed herewith. |
|
| Report of Independent Registered Public Accounting Firm on Financial Statement Schedule |
38 |
| Schedule II - Valuation and Qualifying Accounts |
39 |
| |
|
(3) Exhibits
(a) The exhibits below are filed or incorporated herein by reference.
| Exhibit Number |
Description |
|
|
| 3.5 |
Restated Articles of Incorporation, dated December 29, 1989 (filed as Exhibit 3.5 to Form 10-K on January 28, 1993 and
incorporated herein by reference). |
| 3.6 |
Amendment to Articles of Incorporation, dated July 27, 1990 (filed as Exhibit 3.6 to Form 10-K on January 28, 1993 and
incorporated herein by reference). |
| 3.7 |
By-laws, as amended (filed as Exhibit 2 to Form 10-K on January 28,1993 and incorporated herein by reference). |
| 10.1 |
Bridgford Foods Corporation Defined Benefit Pension Plan (filed as Exhibit10.1 to Form 10-K on January 28, 1993 and
incorporated herein by reference).* |
| 10.2 |
Bridgford Foods Corporation Supplemental Executive Retirement Plan (filed as Exhibit 10.2 to Form 10-K on January 28, 1993
and incorporated herein by reference).* |
| 10.3 |
Bridgford Foods Corporation Deferred Compensation Savings Plan (filed as Exhibit 10.3 to Form 10-K on January 28, 1993 and
incorporated herein by reference).* |
| 10.4 |
Bridgford Foods Corporation 1999 Stock Incentive Plan and Form of Stock Option Agreement (filed as Exhibit 4.1 to Form S-8
on May 28, 1999 and incorporated herein by reference).* |
| 21.1 |
Subsidiaries of the Registrant. |
| 23.1 |
Consent of Independent Registered Public Accounting Firm. |
| 23.2 |
Consent of Independent Registered Public Accounting Firm. |
| 24.1 |
Power of Attorney (included as part of the signature page) |
| 31.1 |
Certification of Principal Executive Officer, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 |
Certification Pursuant to Principal Financial Officer, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 |
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 (Principal Executive Officer). |
| 32.2 |
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 (Principal Financial Officer). |
| |
* Each of these Exhibits constitutes a management contract, compensatory plan or arrangement. |
|
