BRIDGFORD FOODS CORP
For the period ended Oct 31, 2025. Filed Jan 28, 2026.
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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
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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, 2024 | 24 |
| Consolidated Statements of Operations for the fiscal years ended October 31, 2025, and November 1, 2024 | 25 |
| Consolidated Statements of Comprehensive Income for the fiscal years ended October 31, 2025, and November 1, 2024 | 26 |
| Consolidated Statements of Shareholders’ Equity for the fiscal years ended October 31, 2025, and November 1, 2024 | 27 |
| Consolidated Statements of Cash Flows for the fiscal years ended October 31, 2025, and November 1, 2024 | 28 |
| Notes to Consolidated Financial Statements | 29 |
(2)Financial Statement Schedules
(3)Exhibits
| (a) | The exhibits below are filed herewith or incorporated herein by reference. |
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 3.1 | Restated Articles of Incorporation, as amended. | 10-K | 000-02396 | 3.4 | 01/18/19 | |
| 3.2 | Amended and Restated Bylaws. | 10-K/A | 000-02396 | 3.7 | 02/09/18 | |
| 4.1 | Description of Capital Stock of the Registrant | 10-K | 000-02396 | 4.1 | 01/15/21 | |
| 10.1* | Bridgford Foods Corporation Defined Benefit Pension Plan. | 10-K | 000-02396 | 10.1 | 01/18/19 | |
| 10.2* | Bridgford Foods Corporation Supplemental Executive Retirement Plan. | 10-K | 000-02396 | 10.2 | 01/18/19 | |
| 10.3* | Bridgford Foods Corporation Deferred Compensation Savings Plan. | 10-K | 000-02396 | 10.3 | 01/18/19 | |
| 10.4* | Consulting Agreement, dated August 12, 2019, between the Registrant and Allan L. Bridgford Sr. | 8-K | 000-02396 | 10.1 | 08/16/19 | |
| 10.5 | Purchase and Sale Agreement dated March 16, 2020 between Bridgford Food Processing Corporation and CRG Acquisition, LLC. | 8-K | 000-02396 | 10.1 | 03/19/20 | |
| 10.6* | Consulting Agreement dated February 2, 2023, between the Registrant and Raymond F. Lancy. | 8-K | 000-02396 | 10.1 | 02/02/23 | |
| 10.7* | Consulting Agreement dated May 16, 2025, between the Registrant and John V. Simmons. | X | ||||
| 19.1 | Insider Trading Policy | X | ||||
| 21.1 | Subsidiaries of the Registrant. | 10-K | 000-02396 | 21.1 | 01/15/21 | |
| 24.1 | Power of Attorney (included as part of the signature page). | X | ||||
| 31.1 | Certification of Principal Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification 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 Policy | X | ||||
| 101.INS | Inline XBRL Instance Document. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||
| 104 | Cover 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. |
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