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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:
Reports of Independent Registered Public Accounting Firm 29
Consolidated Balance Sheets, October 3, 2010 and September 27, 2009 31
Statements of Consolidated Operations for the fiscal years ended October 3, 2010,
September 27, 2009, and September 28, 2008 32
Statements of Consolidated Shareholders’ Equity and Comprehensive Income for the
fiscal years ended October 3, 2010, September 27, 2009, and September 28, 2008 33
Statements of Consolidated Cash Flows for the fiscal years ended October 3, 2010,
September 27, 2009, and September 28, 2008 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).
62