Bridgford Foods Corp. Files Q3 2024 10-Q Report

Ticker: BRID · Form: 10-Q · Filed: Aug 23, 2024 · CIK: 14177

Sentiment: neutral

Topics: 10-Q, earnings, food-industry

TL;DR

Bridgford Foods filed its Q3 10-Q. Meat company financials are in.

AI Summary

Bridgford Foods Corp. filed its 10-Q for the period ending July 12, 2024, reporting on its financial performance. The company, primarily involved in sausage and prepared meat products, is based in Anaheim, California, with a mailing address in Dallas, Texas. The filing covers the third quarter of its fiscal year, which ends on November 1st.

Why It Matters

This filing provides investors and analysts with the latest financial data for Bridgford Foods Corp., crucial for understanding the company's operational health and market position in the prepared meat industry.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing financial information, not indicating any immediate or significant risks.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The Conformed Period of Report is 20240712, indicating the period ending July 12, 2024.

When was this 10-Q filing submitted to the SEC?

The filing was submitted on 20240823.

What is Bridgford Foods Corp.'s primary business classification?

Bridgford Foods Corp. is classified under SAUSAGE, OTHER PREPARED MEAT PRODUCTS [2013].

What is Bridgford Foods Corp.'s fiscal year end date?

The company's fiscal year ends on 1101.

What is the physical business address of Bridgford Foods Corp.?

The business address is 1308 N PATT ST, ANAHEIM, CA 92801.

Filing Stats: 4,607 words · 18 min read · ~15 pages · Grade level 14.2 · Accepted 2024-08-23 16:05:40

Key Financial Figures

Filing Documents

Financial Information

Part I. Financial Information 3

Financial Statements

Item 1. Financial Statements 3 a. Condensed Consolidated Balance Sheets as of July12, 2024 (unaudited) and November 3, 2023 3 b. Condensed Consolidated Statements of Operations for the twelve and thirty-six weeks ended July 12, 2024 (unaudited) and July 7, 2023 (unaudited) 4 c. Condensed Consolidated Statements of Shareholders' Equity for the twelve and thirty-six weeks ended July 12, 2024 (unaudited) and July 7, 2023 (unaudited) 5 d. Condensed Consolidated Statements of Cash Flows for the thirty-six weeks ended July 12, 2024 (unaudited) and July 7, 2023 (unaudited) 6 e. Notes to Condensed Consolidated Financial Statements (unaudited) 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 14

Quantitative and Qualitative Disclosures about Market Risk

Item 3. Quantitative and Qualitative Disclosures about Market Risk 24

Controls and Procedures

Item 4. Controls and Procedures 24

Other Information

Part II. Other Information 25

Legal Proceedings

Item 1. Legal Proceedings 25

Risk Factors

Item 1A. Risk Factors 25

Exhibits

Item 6. Exhibits 26

Signatures

Signatures 27 Items 2 through 5 of Part II have been omitted because they are not applicable with respect to the Company and/or the current reporting period. 2 of 27 Part I. Financial Information Item 1. a. BRIDGFORD FOODS CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands, except share and per share amounts) July 12, 2024 November 3, 2023 (unaudited) ASSETS Current assets: Cash and cash equivalents $ 15,938 $ 15,708 Accounts receivable, less allowance for credit losses of $ 451 and $ 248 , respectively, and promotional allowances of $ 644 and $ 2,093 , respectively 27,018 28,593 Inventories, net 34,912 40,573 Refundable income taxes 4,620 2,168 Prepaid expenses and other current assets 1,288 435 Total current assets 83,776 87,477 Property, plant and equipment, net of accumulated depreciation and amortization of $ 77,221 and $ 73,397 , respectively 65,347 67,487 Other non-current assets 14,738 12,034 Total assets $ 163,861 $ 166,998 LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities: Accounts payable $ 7,956 $ 7,201 Accrued payroll, advertising, and other expenses 7,445 6,404 Income taxes payable 256 256 Current notes payable - equipment 1,075 1,045 Current right-of-use leases payable 1,081 1,120 Other current liabilities 1,783 1,955 Total current liabilities 19,596 17,981 Long-term notes payable - equipment 2,068 2,786 Deferred income taxes, net 8,342 8,342 Long-term right-of-use leases payable 2,583 2,450 Executive retirement, pension plans and other 4,467 5,904 Total long-term liabilities 17,460 19,482 Total liabilities 37,056 37,463 Contingencies and commitments (Note 3) - - Shareholders' equity: Preferred stock, without par value; authorized – 1,000,000 shares; issued and outstanding – none - - Common stock, $ 1.00 par value; authorized – 20,000,000 shares; issued and outstanding – 9,076,832 and 9,076,832 shares, re

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