Company: SENEA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025429
Chunk: 51

Company: Seneca Foods Corp
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 51
---

			$
			1,391

			Right-of-use assets derecognized upon early lease termination

			$
			59

			$
			5,627

			Assets acquired from exercise of finance lease purchase options, net of accumulated depreciation

			$
			-

			$
			565

			Property, plant and equipment purchased on account

			$
			503

			$
			190

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

3

SENECA FOODS CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

(In thousands, except per share data)

(Unaudited)

			Accumulated

			Additional

			Other

			Preferred

			Common

			Paid-In

			Treasury

			Comprehensive

			Retained

			Stock

			Stock

			Capital

			Stock

			Loss

			Earnings

			Total

			First Quarter FY 2025:

			Balance, March 31, 2024

			$
			351

			$
			3,050

			$
			100,425

			$
			(200,107
			)
			 
			$
			(25,380
			)
			 
			$
			704,554

			$
			582,893

			Net earnings

			-

			-

			-

			-

			-

			12,661

			12,661

			Cash dividends declared on preferred stock

			-

			-

			-

			-

			-

			(12
			)

			(12
			)

			Stock issued for profit sharing plan

			-

			-

			7

			-

			-

			-

			7

			Equity incentive program

			-

			-

			37

			-

			-

			-

			37

			Purchase treasury stock

			-

			-

			-

			(6,640
			)

			-

			-

			(6,640
			)

			Balance, June 29, 2024

			$
			351