Company: BRID
Filing Date: 2025-03-07
Form Type: 10-Q
Source: 0001493152-25-009592
Chunk: 2

Company: BRIDGFORD FOODS CORP
Filing Date: 2025-03-07
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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    Operating (loss) income 
     (2,012) 
     1,011 

    Other income (expense) 

    Interest income (expense) 
     (88) 
     (171)
  
    Cash surrender value gain 
     534  
     905 
  
    Total other income 
     446  
     734 

    (Loss) income before taxes 
     (1,566) 
     1,745 
  
    (Benefit on) provision for income taxes 
     (453) 
     510 

    Net (loss) income 
    $(1,113) 
    $1,235 

    Basic (loss) earnings per share 
    $(0.12) 
    $0.14 

    Shares used to compute basic (loss) earnings per share 
     9,076,832  
     9,076,832 

See
accompanying notes to Condensed Consolidated Financial Statements.

4 of 25

Item
1. c.

BRIDGFORD
FOODS CORPORATION

CONDENSED
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

12
weeks ended January 24, 2025

(unaudited)

(in
thousands)

    Shares  
    Amount  
    Capital in excess of par value  
    Retained
earnings  
    Accumulated other comprehensive loss  
    Total shareholders’ equity 
  
    Balance, November 1, 2024 
     9,076  
    $9,134  
    $          8,298  
    $119,411  
    $(8,707) 
    $128,136 
  
    Net loss 
     -  
     -  
     -  
     (1,113) 
     -  
     (1,113)
  
    Balance, January 24, 2025 
     9,076  
    $9,134  
    $8,298  
    $118,298  
    $(8,707) 
    $127,023 

BRIDGFORD
FOODS CORPORATION

CONDENSED
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

12
weeks ended January 26, 2024

(unaudited)

(in