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BRIDGFORD FOODS CORP

For the period ended Oct 31, 2025. Filed Jan 28, 2026.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Jan 28, 2026

BRID$5.61+3.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits and Financial Statement Schedules

(a)(1)Financial Statements. The following documents are filed as a part of this Report:

Page
Report of Independent Registered Public Accounting Firm (PCAOB ID: 23)23
Consolidated Balance Sheets as of October 31, 2025, and November 1, 202424
Consolidated Statements of Operations for the fiscal years ended October 31, 2025, and November 1, 202425
Consolidated Statements of Comprehensive Income for the fiscal years ended October 31, 2025, and November 1, 202426
Consolidated Statements of Shareholders’ Equity for the fiscal years ended October 31, 2025, and November 1, 202427
Consolidated Statements of Cash Flows for the fiscal years ended October 31, 2025, and November 1, 202428
Notes to Consolidated Financial Statements29

(2)Financial Statement Schedules

(3)Exhibits

(a)The exhibits below are filed herewith or incorporated herein by reference.
Incorporated by Reference
Exhibit NumberExhibit DescriptionFormFile No.ExhibitFiling DateFiled Herewith
3.1Restated Articles of Incorporation, as amended.10-K000-023963.401/18/19
3.2Amended and Restated Bylaws.10-K/A000-023963.702/09/18
4.1Description of Capital Stock of the Registrant10-K000-023964.101/15/21
10.1*Bridgford Foods Corporation Defined Benefit Pension Plan.10-K000-0239610.101/18/19
10.2*Bridgford Foods Corporation Supplemental Executive Retirement Plan.10-K000-0239610.201/18/19
10.3*Bridgford Foods Corporation Deferred Compensation Savings Plan.10-K000-0239610.301/18/19
10.4*Consulting Agreement, dated August 12, 2019, between the Registrant and Allan L. Bridgford Sr.8-K000-0239610.108/16/19
10.5Purchase and Sale Agreement dated March 16, 2020 between Bridgford Food Processing Corporation and CRG Acquisition, LLC.8-K000-0239610.103/19/20
10.6*Consulting Agreement dated February 2, 2023, between the Registrant and Raymond F. Lancy.8-K000-0239610.102/02/23
10.7*Consulting Agreement dated May 16, 2025, between the Registrant and John V. Simmons.X
19.1Insider Trading PolicyX
21.1Subsidiaries of the Registrant.10-K000-0239621.101/15/21
24.1Power of Attorney (included as part of the signature page).X
31.1Certification of Principal Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.2Certification of Principal Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
32.1**Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Principal Executive Officer).
32.2**Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Principal Financial Officer).
97.1*Clawback and Forfeiture PolicyX
101.INSInline XBRL Instance Document.X
101.SCHInline XBRL Taxonomy Extension Schema Document.X
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document.X
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document.X
101.LABInline XBRL Taxonomy Extension Label Linkbase Document.X
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document.X
104Cover Page Interactive Data File (embedded within the Inline XBRL Document contained in Exhibit 101).
*Each of these Exhibits constitutes a management contract, compensatory plan or arrangement.
**Each of these Exhibits is furnished herewith.
ContentsView on SEC.gov

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