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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this report: Page
(1) Financial Statements:
Report of Independent Registered Public Accounting Firm 22
Consolidated Balance Sheets, October 2, 2012 and October 2, 2011 24
Statements of Consolidated Operations for the fiscal years ended October 2, 2012, October 2, 2011
and October 3, 2010
25
Statements of Consolidated Shareholders’ Equity and Comprehensive Income for the fiscal years
ended October 2, 2012, October 2, 2011 and October 3, 2010
26
Statements of Consolidated Cash Flows for the fiscal years ended October 2, 2012,
October 2, 2011 and October 3, 2010
27
Notes to Consolidated Financial Statements 28
(2) Financial Statement Schedules: The following report and financial statement schedules are filed
herewith:
Schedule I - Valuation and Qualifying Accounts and Reserves S-1
All other schedules are omitted as the required information is inapplicable or the information is
presented in the consolidated financial statements or related notes thereto.
(3) Index to Exhibits: The following exhibits are filed with this report or, as noted, incorporated by
reference herein.
Exhibit
Number Description of Exhibit
2.1* Unit Purchase Agreement, dated October 27, 2011, by and among Ruddick Operating Company, the
Registrant, American & Efird Coöperatieve U.A. and American & Efird U.S. Holdings, Inc.,
incorporated herein by reference to Exhibit 2.1 of the Registrant’s Current Report on Form 8-K dated
October 27, 2011 (Commission File No. 1-6905). Pursuant to Item 601(b)(2) of Regulation S-K, the
Registrant hereby agrees to furnish supplementally a copy of any omitted schedule to the Securities and
Exchange Commission upon request.
3.1+ Restated Articles of Incorporation of the Registrant as in effect as of the date hereof.
3.2* Amended and Restated Bylaws of the Registrant, incorporated herein by reference to Exhibit 3.1 of the
Registrant’s Current Report on Form 8-K dated August 16, 2012 (Commission File No. 1-6905).
4.1* $50,000,000 7.55% Senior Series B Notes due July 15, 2017 and $50,000,000 7.72% Series B Senior
Notes due April 15, 2017 under the Note Purchase and Private Shelf Agreement dated April 15, 1997
between the Registrant and The Prudential Insurance Company of America, incorporated herein by
reference to Exhibit 4.3 of the Registrant’s Annual Report on Form 10-K for the fiscal year ended
September 28, 1997 (Commission File No. 1-6905).
52