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62
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 30
Consolidated Balance Sheets, September 27, 2009 and September 28, 2008 32
Statements of Consolidated Income for the fiscal years ended
September 27, 2009, September 28, 2008, and September 30, 2007 33
Statements of Consolidated Shareholders’ Equity and Comprehensive Income
for the fiscal years ended September 27, 2009, September 28, 2008,
and September 30, 2007 34
Statements of Consolidated Cash Flows for the fiscal years ended
September 27, 2009, September 28, 2008, and September 30, 2007 35
Notes to Consolidated Financial Statements 36
(2) Financial Statement Schedules: The following report and financial
statement schedules are filed herewith:
Schedule I - Valuation and Qualifying Accounts and Reserves
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. S-1
(3) Index to Exhibits: The following exhibits are filed with this report
or, as noted, incorporated by reference herein.
Exhibit
Number Description of Exhibit
3.1* Restated Articles of Incorporation of the Company, dated December 14, 2000, incorporated herein
by reference to Exhibit 3.1 of the registrant’s Annual Report on Form 10-K for the fiscal year ended
October 1, 2000 (Commission File No. 1-6905).
3.2* Amended and Restated Bylaws of Ruddick Corporation, incorporated herein by reference to Exhibit 3.1
of the registrant’s Current Report on Form 8-K dated February 21, 2008 (Commission File No. 1-6905).
4.1* $50,000,000 6.48% Series A Senior Notes due March 1, 2011 and $50,000,000 Private Shelf Facility
dated March 1, 1996 between Ruddick Corporation and The Prudential Insurance Company of
America, incorporated herein by reference to Exhibit 4.1 of the registrant’s Quarterly Report on
Form 10-Q for the quarterly period ended March 31, 1996 (Commission File No. 1-6905).
4.2* $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 Ruddick Corporation 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
period ended September 28, 1997 (Commission File No. 1-6905).