Company: BRID
Filing Date: 2025-01-29
Form Type: 10-K
Source: 0001493152-25-004182
Chunk: 843

Company: BRIDGFORD FOODS CORP
Filing Date: 2025-01-29
Form: 10-K
Item: Item 11
Chunk 843
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 effectiveness of the rules and applicable phase-in periods, as well as whether portions of the rules remain in effect
after the legal challenges, are uncertain. The Company is currently evaluating the guidance and its impact on the financial statements. 

     34 

NOTE 2 - Composition of Certain Financial
Statement Captions:

Schedule of Composition of Certain Financial Statement

    November 1, 2024  
    November 3, 2023 
  
    Inventories, net: 

    Meat, ingredients, and supplies 
    $10,314  
    $12,244 
  
    Work in process 
     2,633  
     1,507 
  
    Finished goods 
     20,391  
     26,822 
  
    Inventories, net 
    $33,338  
    $40,573 

    Prepaid expenses and other current assets 

    Prepaid insurance 
     84  
     274 
  
    Prepaid other 
     525  
     161 
  
    Prepaid expenses and
    other current assets 
    $609  
    $435 
  
    Property, plant and equipment, net: 

    Land 
    $3,799  
    $3,799 
  
    Buildings and improvements 
     24,148  
     24,173 
  
    Machinery and equipment 
     99,417  
     97,554 
  
    Finance leased trucks 
     166  
     355 
  
    Transportation equipment 
     11,127  
     10,078 
  
    Right of use assets 
     2,383  
     3,515 
  
    Construction in process 
     754  
     1,410 
  
    Property, plant and equipment, gross 
     141,794  
     140,884 
  
    Accumulated depreciation and amortization 
     (77,160) 
     (73,397)
  
    Property, plant and equipment,
    net 
    $64,634  
    $67,487 

    Other non-current assets: 

    Cash surrender value benefits 
    $14,032  
    $12,029 
  
    Other 
     699  
     5 
  
    Other non-current assets 
    $14,731  
    $12,034 
  
    Accru