LIFECORE BIOMEDICAL INC DE
For the period ended May 26, 2024. Filed Aug 26, 2024.
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FY2024 · Filed Aug 26, 2024
LFCR$6.370.0%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
| (a) | 1. | Consolidated Financial Statements of Lifecore Biomedical, Inc. | Page |
|---|---|---|---|
| Reports of Independent Registered Public Accounting Firm (BDO USA, P.C., PCAOB ID: 243) | 43 | ||
| Report of Independent Registered Public Accounting Firm (Ernst & Young LLP, PCAOB ID: 42) | |||
| Consolidated Balance Sheets at May 26, 2024 and May 28, 2023. | 46 | ||
| Consolidated Statements of Operations for the Years Ended May 26, 2024, May 28, 2023, and May 29, 2022. | 47 | ||
| Consolidated Statements of Comprehensive Income (Loss) for the Years Ended May 26, 2024, May 28, 2023, and May 29, 2022. | 48 | ||
| Consolidated Statements of Convertible Preferred Stock and Stockholders’ (Deficit) Equity for the Years Ended May 26, 2024, May 28, 2023, and May 29, 2022. | 49 | ||
| Consolidated Statements of Cash Flows for the Years Ended May 26, 2024, May 28, 2023, and May 29, 2022. | 50 | ||
| Notes to Consolidated Financial Statements | 51 | ||
| 2. | All schedules provided for in the applicable accounting regulations of the Securities and Exchange Commission have been omitted since they pertain to items which do not appear in the financial statements of Lifecore and its subsidiaries or to items which are not significant or to items as to which the required disclosures have been made elsewhere in the financial statements and supplementary notes and such schedules. | ||
| 3. | Index of Exhibits | 87 | |
| The exhibits listed in the accompanying Index of Exhibits are filed or incorporated by reference as part of this report. | |||
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