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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 21
Consolidated Balance Sheets, October 2, 2011 and October 3, 2010 23
Statements of Consolidated Operations for the fiscal years ended October 2, 2011, October 3, 2010
and September 27, 2009
24
Statements of Consolidated Shareholders’ Equity and Comprehensive Income for the fiscal years
ended October 2, 2011, October 3, 2010 and September 27, 2009
25
Statements of Consolidated Cash Flows for the fiscal years ended October 2, 2011,
October 3, 2010 and September 27, 2009
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, Ruddick
Corporation, 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, 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).
51