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Doskocil Companies Inc – ‘10-K/A’ for 12/31/94

As of: Friday, 5/12/95 · For: 12/31/94 · Accession #: 4960-95-3 · File #: 0-07803

  As Of                Filer                Filing    For·On·As Docs:Size

 5/12/95  Doskocil Companies Inc            10-K/A     12/31/94    1:26K

Amendment to Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                            12     53K

Document Table of Contents

Page	(sequential)	\|	(alphabetic)	Top
			Alternative Formats (Word, et al.) Schedule of Assets Held for Investment Purposes Schedule of Reportable Transactions
1	1st Page - Filing Submission
11	Item 27a -. Schedule of Assets Held for Investment Purposes
12	Item 27d -. Schedule of Reportable Transactions

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UNITED STATES 
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-K/A 
Amendment No. 1 

X    ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE                   
SECURITIES EXCHANGE ACT OF 1934                                   
For the fiscal year ended December 31, 1994.                      
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE          
SECURITIES EXCHANGE ACT OF 1934                                   
For the transition period from             to                     
Commission file number 0-7803 

D O S K O C I L    C O M P A N I E S    I N C O R P O R A T E D             
(Exact name of registrant as specified in its charter)        

Delaware                         13-2535513 
(State or other jurisdiction of        (I.R.S. Employer         
incorporation or organization)       Identification No.)      

2601 NW Expressway, Suite 1000W, Oklahoma City, Oklahoma    73112               
(Address of principal executive offices)            (Zip Code)            

Registrant's telephone number, including area code: (405)879-5500               

SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT: None                

SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT:                     

                             Name of Each Exchange
Title of Each Class                      on Which Registered          
Common Stock, par value $.01               Nasdaq National Market               

Indicate by check mark whether the registrant (1) has filed           
all reports required to be filed by Section 13 or 15(d) of the                  
Securities Exchange Act of 1934 during the preceding 12 months                  
(or for such shorter period that the registrant was required to                 
file such reports), and (2) has been subject to such filing                     
requirements for the past 90 days.                                              
YES  X     NO                                                                   

Indicate by check mark if disclosure of delinquent filers             
pursuant to Item 405 of Regulation S-K (Section 229.405 of this                 
chapter) is not contained herein, and will not be contained, to                 
the best of registrant's knowledge, in definitive proxy or                      
information statements incorporated by reference in Part III of                 
this Form 10-K or any amendment to this Form 10-K. [ ]                          

As of March 2, 1995, the aggregate market value of the                
voting stock held by non-affiliates of the registrant was                       
$49,746,210.                                                                    

APPLICABLE ONLY TO REGISTRANTS INVOLVED IN BANKRUPTCY                 
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:  Indicate by check                 
mark whether the registrant has filed all documents and                         
reports required to be filed by Section 12, 13 or 15(d) of the                  
Securities Exchange Act of 1934 subsequent to the distribution of               
securities under a plan confirmed by a court.                                   
YES  X    NO                                                                    

On March 2, 1995, the number of shares outstanding of the             
registrant's common stock, $.01 par value, was 12,433,724 shares.               

DOCUMENTS INCORPORATED BY REFERENCE:  The Proxy Statement             
for the Annual Meeting of Stockholders is incorporated herein by                
reference into Part III of this Form 10-K.                                      

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SIGNATURES        

Pursuant to the requirements of the Securities Exchange Act of                  
1934, the registrant has duly caused this amendment to be signed                
on its behalf by the undersigned, thereunto duly authorized.                    

 DOSKOCIL COMPANIES INCORPORATED
(Registrant)

Date:  May 12, 1995      By:/s/ William L. Brady                                
William L. Brady        
Vice President and      
Corporate Controller    

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                        EXHIBIT 20.1

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SECURITIES AND EXCHANGE COMMISSION        

Washington, D. C.  20549        

FORM 11-K       

FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS        
AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE        
SECURITIES EXCHANGE ACT OF 1934       

(Mark One)                                                                      
X    ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES                
EXCHANGE ACT OF 1934 (FEE REQUIRED)                                 

For the fiscal year ended     December 31, 1994                                 

OR      

____   TRANSITION REPORT PURSUANT TO SECTION 15 (d) OF THE                      
SECURITIES EXCHANGE ACT OF 1934 (NO FEE REQUIRED)                 

For the transition period from _______________ to _____________                 

Commission file number     0-7803                                               

A.  Full title of the plan and the address of the plan, if                  
different from that of the issuer named below:                      

DOSKOCIL COMPANIES INCORPORATED RETIREMENT AND PROFIT SHARING                   
PLAN                                                                            

B.  Name of issuer of the securities held pursuant to the plan              
and the address of its principal executive office:                  

DOSKOCIL COMPANIES INCORPORATED       
2601 NW Expressway, Suite 1000W       
Oklahoma City, Oklahoma 73126       

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REQUIRED INFORMATION    

The following financial statements and supplemental schedules are               
furnished for the plan:                                                         

INDEX   

                                              Page

Report of Independent Accountants                             4                 

Statement of Net Assets Available for Plan                                      
Benefits as of December 31, 1994 and                                      
December 31, 1993                                          5              

Statement of Changes in Net Assets Available                                    
for Plan Benefits for the Years Ended                                     
December 31, 1994 and December 31, 1993                    6              

Notes to Financial Statements                                 7                 

Supplemental Schedules:                                                         
Schedule I:                                                               
Item 27a - Schedule of Assets Held for Investment                     
Purposes at December 31, 1994                           14            

Schedule II:                                                              
Item 27d - Schedule of Reportable Transactions for                    
the Year Ended December 31, 1994                        15            

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Signature   

Pursuant to the requirements of the Securities Exchange Act         
of 1934, the administrative committee has duly caused this annual               
report to be signed by the undersigned thereunto duly authorized.               

             DOSKOCIL COMPANIES INCORPORATED
                RETIREMENT AND PROFIT SHARING PLAN

By/s/ Bryant P. Bynum 
Bryant P. Bynum   
               Plan Administration Committee for
             Doskocil Companies Incorporated
                Retirement and Profit Sharing Plan

Date:  May 12, 1995                                                             

10-K/A 7th Page of 12 TOC 1st Previous Next ↓Bottom Just 7th
 REPORT OF INDEPENDENT ACCOUNTANTS

To the Plan Administrators                                                      
Doskocil Companies Incorporated Retirement and Profit Sharing                   
Plan                                                                            

We have audited the accompanying financial statements of            
the Doskocil Companies Incorporated Retirement and Profit Sharing               
Plan as listed in the accompanying index on page 2.  These                      
financial statements are the responsibility of the Plan's                       
management.  Our responsibility is to express an opinion on these               
financial statements based on our audits.                                       

We conducted our audits in accordance with generally                
accepted auditing standards.  Those standards require that we                   
plan and perform the audit to obtain reasonable assurance about                 
whether the financial statements are free of material                           
misstatement.  An audit includes examining, on a test basis,                    
evidence supporting the amounts and disclosures in the financial                
statements.  An audit also includes assessing the accounting                    
principles used and significant estimates made by management, as                
well as evaluating the overall financial statement presentation.                
We believe that our audits provide a reasonable basis for our                   
opinion.                                                                        

In our opinion, the financial statements referred to above          
present fairly, in all material respects, the net assets                        
available for benefits of the Doskocil Companies Incorporated                   
Retirement and Profit Sharing Plan as of December 31, 1994 and                  
1993, and the changes in net assets available for benefits for                  
the years then ended in conformity with generally accepted                      
accounting principles.                                                          

Our audits were performed for the purpose of forming an             
opinion on the basic financial statements taken as a whole.  The                
supplemental schedules of assets held for investment purposes and               
reportable transactions are presented for the purpose of                        
additional analysis and are not a required part of the basic                    
financial statements but are supplementary information required                 
by the Department of Labor's Rules and Regulations for Reporting                
and Disclosure under the Employee Retirement Income Security Act                
of 1974.  The fund information in Note E is presented for                       
purposes of additional analysis rather than to present the net                  
assets available for plan benefits and changes in net assets                    
available for plan benefits of each fund.  The supplemental                     
schedules and fund information have been subjected to the                       
auditing procedures applied in the audits of the basic financial                
statements and, in our opinion, are fairly stated in all material               
respects in relation to the basic financial statements taken as a               
whole.                                                                          

                COOPERS & LYBRAND L.L.P.

Tulsa, Oklahoma                                                                 
April 25, 1995                                                                  

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                                                                [Download Table]
DOSKOCIL COMPANIES INCORPORATED RETIREMENT AND PROFIT SHARING PLAN  

            STATEMENT OF NET ASSETS AVAILABLE FOR PLAN BENEFITS     

                            December 31, 1994 and 1993              


                                             1994           1993    
                                          ___________    ___________
            ASSETS                                                  
                                                                    
Investments, at fair value:                                         
   Common trusts                          $24,364,230    $24,767,255
   Mutual funds                             9,009,206      7,551,301
   Common stocks                                 -            26,241
   Participant loans                        1,052,751        738,815
   Temporary investment funds                 167,662        118,137
                                          ___________    ___________
     Total investments                     34,593,849     33,201,749
                                          ___________    ___________
Receivables:                                                        
   Employer's contribution                       -           380,000
   Accrued interest and other receivables         249         12,537

Cash, non-interest bearing                     68,910         12,414
                                          ___________    ___________
   Total assets                            34,663,008     33,606,700
                                          ___________    ___________
          LIABILITIES                                               

Other payables                                 51,235         12,227
                                          ___________    ___________
Net assets available for plan benefits    $34,611,773    $33,594,473
                                          ===========    ===========

<FN>                                                                
                      The accompanying notes are an integral        
                        part of the financial statements.           

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                                                                [Download Table]
        DOSKOCIL COMPANIES INCORPORATED RETIREMENT AND PROFIT SHARING PLAN

          STATEMENT OF CHANGES IN NET ASSETS AVAILABLE FOR PLAN BENEFITS  

                  For the years ended December 31, 1994 and 1993          


                                              1994          1993          
                                          ___________    ___________      
                                                                          
Additions to net assets attributed to:                                    
   Investment income:                                                     
     Interest and dividends               $    23,965    $     7,020      
     Net appreciation in fair value                                       
       of investments                         997,751      2,086,545      
                                          ___________    ___________      
                                            1,021,716      2,093,565      
     Less investment expenses                 (89,455)       (32,547)     
                                          ___________    ___________      
                                              932,261      2,061,018      
                                          ___________    ___________      
   Contributions:                                                         
     Employees                              3,458,471      1,652,042      
     Employer                               1,193,908      2,162,586      
                                          ___________    ___________      
                                            4,652,379      3,814,628      
                                          ___________    ___________      
        Total additions                     5,584,640      5,875,646      

Deductions from net assets                                                
   attributed to:                                                         
     Participant withdrawals                4,475,263        812,071      
     Administrative expenses                   92,077           -         
                                          ___________    ___________      
        Total deductions                    4,567,340        812,071      
                                          ___________    ___________      
Net increase                                1,017,300      5,063,575      

Transfer from merged plan (Note A)               -        20,584,364      

Net assets available for plan benefits:                                   
   Beginning of year                       33,594,473      7,946,534      
                                          ___________    ___________      
   End of year                            $34,611,773    $33,594,473      
                                          ===========    ===========      

<FN>                                                                      
                      The accompanying notes are an integral              
                        part of the financial statements.                 

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DOSKOCIL COMPANIES INCORPORATED RETIREMENT AND PROFIT SHARING                   
PLAN                                                                            
NOTES TO FINANCIAL STATEMENTS               

A.  DESCRIPTION OF THE PLAN                                                     

The following brief description of the Doskocil Companies               
Incorporated Retirement and Profit Sharing Plan (the "Plan")            
is provided for general information purposes only.                      
Participants should refer to the Plan agreement for more                
complete information.                                                   

GENERAL -  The purpose of the Plan is to encourage                      
participating employees of Doskocil Companies Incorporated              
and Subsidiaries ("Doskocil") to save funds on a tax-favored            
basis and to provide participants an opportunity to                     
accumulate capital for their future economic security.  The             
Plan is subject to the provisions of the Employee Retirement            
Income Security Act of 1974 ("ERISA").                                  

The Plan was modified effective July 1, 1993, as a result of            
the merger of the Retirement and Profit Sharing Plan for                
Salaried Employees of Wilson Foods Corporation into the                 
Doskocil Employee Investment Plan.  In conjunction with the             
merger, certain Plan amendments were approved that also                 
became effective July 1, 1993.                                          

PARTICIPATION - Prior to July 1, 1993, all employees age 18             
and older were eligible to participate.  Effective July 1,              
1993, all new entrants to the Plan must be 21 years old and             
have completed one year of continuous service.   An employee            
whose terms of employment are subject to a collective                   
bargaining agreement may not participate in the Plan unless             
that agreement provides for his or her participation.                   

EMPLOYEE CONTRIBUTIONS - Employees may contribute to the                
Plan, on a tax-deferred basis, an amount equal to a minimum             
of 1% to a maximum of 15% of unreduced compensation.  The               
maximum amount the participant may contribute during any Plan           
year is limited by provisions of the Internal Revenue Code              
and is adjusted annually for increases in the cost of living.           
For 1994, such maximum amount was $9,240.                               

EMPLOYER CONTRIBUTIONS - Each Plan year, Doskocil will match            
participant contributions to a maximum of 3% of the                     
participants' unreduced  compensation.    All matching                  
contributions will be invested in the same manner as                    
participant contributions.  The employer's contribution,                
however, for any fiscal year shall not exceed the maximum               
allowable as a deduction for federal income tax purposes.               
Effective January 1, 1989, employer's contributions were paid           
by Doskocil to the trustee in cash or shares of Doskocil                
stock.  During 1990, the Board of Directors of Doskocil                 
suspended the acquisition of additional Doskocil common stock           
by the Plan.  The Company may also contribute at its sole and           
absolute discretion, an additional profit-sharing                       
contribution in an amount determined by the Company.                    
Effective July 1, 1993, the Company began making seed                   
contributions for all eligible employees.  The seed                     
contribution represents 1% of the employees pay up to a                 
maximum of $250 per year.  The Company makes the seed                   
contribution even if the employee chooses not to make                   
contributions to the Plan.  Employer's contribution                     
receivable at December 31, 1993, which was paid September 15,           
1994, represents Doskocil's contribution to the Retirement              
and Profit Sharing Plan for Salaried Employees of Wilson                
Foods Corporation Plan for the six months prior to the                  
merger.                                                                 

PARTICIPANT ACCOUNTS - Each participant's account is credited           
with the participant's contribution, allocations of the                 
Company's contribution and any Plan earnings or losses, and             
charged with an allocation of administrative expenses.                  
Allocations are based on participants' account activity.                
Forfeited balances of terminated participants' nonvested                
accounts are used to reduce future employer matching                    
contributions.                                                          

INVESTMENT OPTIONS - Participants in the Plan have three                
investment options available for their contributions.                   
Participants may elect to invest in one or more of the three            
options, allocating 0% to 100% of their contributions to the            
option(s) selected in 10% increments.  The options are as               
follows:                                                                

.  Equity Fund - invests 100% in a pool of stock funds        
that has a goal of long-term growth with little         
emphasis on current income.                             

.  Balanced Fund - invests in both stock and bond funds       
in a ratio which, though typically 50% stock funds      
and 50% bond funds, may vary.                           

.  Fixed Income Fund - invests in a diversified pool of       
fixed-rate investment contracts with major insurance    
companies and financial institutions.                   

Participants may change their investment options quarterly.             

Upon receipt of the employee and employer contributions,                
amounts are invested in temporary investment funds, generally           
money market funds, until the appropriate transfer of amounts           
to the various investment options can be made.                          

PARTICIPANT LOANS - Participants may borrow from their fund             
accounts a minimum of $1,000 up to a maximum equal to the               
lesser of $50,000 or 50% of their vested account balance.               
Loan transactions are treated as a transfer to (from) the               
investment fund from (to) the Loan Fund.  Upon receipt of the           
loan transaction amount, the funds are invested in temporary            
investment funds, generally money market funds.  Loan terms             
range from one to five years.  The loans are secured by the             
balance in the participant's account and bear interest.  The            
interest rate is the prime rate in effect on the last day of            
the calendar quarter preceding the date on which the loan is            
made, plus one percentage point.  Interest rates range from             
7% to 10.5%.  Principal and interest are paid ratably through           
monthly payroll deductions.                                             

VESTING - Prior to July 1, 1993, each participant had at all            
times a 100% vested (nonforfeitable) interest in the balances           
of both the employee and employer contributions plus actual             
earnings thereon.  Effective July 1, 1993, all new entrants             
to the Plan will vest 100% in the employer contributions                
after three years and are at all times fully vested in the              
employee contributions.                                                 

PARTICIPANT WITHDRAWALS - Upon termination of service, a                
participant can elect to receive a lump-sum distribution of             
cash equal to the value of his or her account, or can request           
quarterly distributions at their discretion up to their                 
remaining account balance.                                              

In accordance with the standards of accounting and reporting            
as described in the American Institute of Certified Public              
Accountants' industry audit guide entitled Audits of Employee           
Benefit Plans, the Plan does not accrue for amounts allocated           
to accounts of persons who have elected to withdraw from the            
Plan but have not been paid as of the end of the Plan year.             
Such amounts totaled $667,908 and $1,013,127 at December 31,            
1994 and 1993, respectively.                                            

PLAN EXPENSES - Effective July 1, 1994, all expenses of                 
administering the plan are paid by the Plan.  Prior to July             
1, 1994 administrative expenses, except for investment                  
expenses, were paid by Doskocil.                                        

PLAN TERMINATION - In the event the Plan terminates, capital            
accumulations of all participants will be maintained in a               
Trust Fund (the "Trust"), pursuant to the terms of an                   
Agreement of Trust, until all such amounts have been                    
distributed.  The accounts of all participants will remain              
nonforfeitable.  Capital accumulations may be distributed               
following termination of the Plan, or distributions may be              
deferred, as determined by Doskocil.                                    

B.  SUMMARY OF ACCOUNTING POLICIES                                              

BASIS OF ACCOUNTING - The financial statements of the Plan              
are prepared following the accrual method of accounting.                

VALUATION OF INVESTMENTS - The Plan presents in the statement           
of changes in net assets available for Plan benefits the net            
appreciation (depreciation) in the fair value of its                    
investments which consists of the realized gains or losses              
and the unrealized appreciation (depreciation) on those                 
investments.  Investments are valued at quoted market prices.           

RECLASSIFICATIONS - Prior year investment and contribution              
amounts have been reclassified to conform with the current              
year presentation.                                                      

C.  INVESTMENTS                                                                 

The following table includes investments at fair value as of            
December 31, 1994 and 1993, representing 5 percent or more of           
net assets available for plan benefits as of the end of the             
year:                                                                   

                                                                [Download Table]

                                             1994        1993    
                                         ___________  ___________
                                                                 
The Accel Fund                           $ 2,426,697  $ 2,366,621
The Beutel Trust Fund                      2,541,727    2,642,099
Dietche and Field Group Trust A            2,610,345    2,085,704
Ameritrust Managed Guaranteed                                    
 Investment Contract Fund                 16,785,461   17,672,830
New York Venture Fund                      3,499,685    2,674,694
Vanguard Fixed Income Securities                                 
 Fund                                      3,791,268    3,177,265

D.  TAX STATUS                                                                  

Prior to the plan merger, the predecessor plans had received            
determination letters from the Internal Revenue Service                 
qualifying those plans under Sections 401(a) and 401(k) of              
the Internal Revenue Code ("IRC").  In conjunction with the             
plan merger, the Plan has requested a determination letter to           
remain qualified under the same IRC sections.  Although no              
determination letter has yet been received, the Plan's                  
management believes such a letter will be obtained.                     

The Trust is exempt from federal income taxes under the                 
provisions of Section 501(a).                                           

E.  SUPPLEMENTAL FUND INFORMATION                                               

The following tables show the allocation of changes in net            
assets and net assets available for plan benefits for each            
investment option fund for the years ended December 31, 1994          
and December 31, 1993.                                                

                                                        [Enlarge/Download Table]

                                                                              1994                                       
                                          ______________________________________________________________________________ 
                                            Company                                 Fixed                                
                                            Common       Equity       Balanced      Income         Loan                  
                                          Stock Fund      Fund          Fund         Fund          Fund         Total    
                                          __________   ___________   __________   ___________   __________   ___________ 
                                                                                                                         
Additions to net assets attributed to:                                                                                   
 Investment income (loss):                                                                                               
   Interest and dividends                   $    52    $       836   $      727   $     2,168   $   20,182   $    23,965 
   Net appreciation (depreciation)                                                                                       
    in fair value of investments              4,770        (42,851)     (60,505)    1,096,337         -          997,751 
                                            _______    ___________   __________   ___________   __________   ___________ 
                                              4,822        (42,015)     (59,778)    1,098,505       20,182     1,021,716 
   Less investment expenses                      (2)       (37,353)      (3,149)      (46,865)      (2,086)      (89,455)
                                            _______    ___________   __________   ___________   __________   ___________ 

                                              4,820        (79,368)     (62,927)    1,051,640       18,096       932,261 
 Contributions                                 -         1,752,025    1,272,068     1,628,286         -        4,652,379 
                                            _______    ___________   __________   ___________   __________   ___________ 
   Total additions                            4,820      1,672,657    1,209,141     2,679,926       18,096     5,584,640 
Deductions from net assets attributed to:                                                                                
 Participant withdrawals                       (280)      (733,023)    (498,506)   (3,192,330)     (51,124)   (4,475,263)
 Administrative expenses                     (1,249)       (26,318)     (15,430)      (43,247)      (5,833)      (92,077)
Net transfers in (out)                      (29,858)       254,926     (121,017)     (507,414)     403,363          -    
                                            _______    ___________   __________   ___________   __________   ___________ 
Net increase (decrease)                     (26,567)     1,168,242      574,188    (1,063,065)     364,502     1,017,300 
Net assets available for plan benefits:                                                                                  
 Beginning of period                         26,567      9,296,558    5,548,886    17,934,154      788,308    33,594,473 
                                            _______    ___________   __________   ___________   __________   ___________ 
 End of period                              $  -       $10,464,800   $6,123,074   $16,871,089   $1,152,810   $34,611,773 
                                            =======    ===========   ==========   ===========   ==========   =========== 
                                                        [Enlarge/Download Table]

                                                                              1993                                       
                                          ______________________________________________________________________________ 
                                            Company                                 Fixed                                
                                            Common       Equity       Balanced      Income         Loan                  
                                          Stock Fund      Fund          Fund         Fund          Fund         Total    
                                          __________   ___________   __________   ___________   __________   ___________ 
                                                                                                                         
Additions to net assets attributed to:                                                                                   
 Investment income (loss):                                                                                               
   Interest and dividends                   $    21     $    5,099   $     (835)   $     2,512   $    223    $     7,020 
   Net appreciation (depreciation)                                                                                       
    in fair value of investments             (9,960)       920,828      468,969        706,708       -         2,086,545 
                                            _______     __________   __________    ___________   ________    ___________ 

                                             (9,939)       925,927      468,134        709,220        223      2,093,565 
   Less investment expenses                    -           (10,729)         (28)       (21,781)        (9)       (32,547)
                                            _______     __________   __________    ___________   ________    ___________ 

                                             (9,939)       915,198      468,106        687,439        214      2,061,018 
 Contributions                                 -         1,295,436      940,609      1,578,583       -         3,814,628 
                                            _______     __________   __________    ___________   ________    ___________ 
   Total additions                           (9,939)     2,210,634    1,408,715      2,266,022        214      5,875,646 
Deductions from net assets attributed to:                                                                                
 Participant withdrawals                     (1,189)      (121,386)    (218,510)      (470,986)      -          (812,071)
Net transfers in (out)                       (3,842)       533,309      136,627     (1,454,188)   788,094           -    
                                            _______     __________   __________    ___________   ________    ___________ 
Net increase (decrease)                     (14,970)     2,622,557    1,326,832        340,848    788,308      5,063,575 
Net assets available for plan benefits:                                                                                  
 Beginning of period                         41,537      2,586,438    1,966,558      3,352,001       -         7,946,534 
 Transferred from merged plan                  -         4,087,563    2,255,496     14,241,305       -        20,584,364 
                                            _______     __________   __________    ___________   ________    ___________ 
 End of period                              $26,567     $9,296,558   $5,548,886    $17,934,154   $788,308    $33,594,473 
                                            =======     ==========   ==========    ===========   ========    =========== 

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                                                        [Enlarge/Download Table]
        DOSKOCIL COMPANIES INCORPORATED RETIREMENT AND PROFIT SHARING PLAN                                 

            ITEM 27a - SCHEDULE OF ASSETS HELD FOR INVESTMENT PURPOSES                                     

                                December 31, 1994                                                          


  Identity of Issue/               Number of    Maturity     Rate of    Maturity                  Current  
Description of Investment           Shares        Date       Interest     Value       Cost         Value   
_________________________          _________    ________    _________   ________   ___________  ___________
                                                                                                           
Interest Bearing Cash:                                                                                     
  EB Temporary Investment Fund          -           -            -      $    -     $   167,662  $   167,662

Common Trusts:                                                                                             
  The Accel Fund                     163,000        -            -           -       2,044,523    2,426,697
  The Beutel Trust Fund              176,703        -            -           -       2,277,602    2,541,727
  Dietche and Field Group                                                                                  
    Trust A                          134,146        -            -           -       2,283,849    2,610,345
  Ameritrust Managed Guaranteed                                                                            
    Investment Contract Fund       1,659,019        -            -           -      15,240,119   16,785,461

Mutual Funds:                                                                                              
  Acorn Fund Inc. MD Com.             46,658        -            -           -         557,321      571,098
  Fidelity Equity - Income Fund       20,405        -            -           -         621,930      626,428
  New York Venture Fund              313,591        -            -           -       3,682,281    3,499,685
  Vanguard Fixed Income Securities                                                                         
    Fund                             368,084        -            -           -       3,980,780    3,791,268
  Rowe T. Price Int'l Trust           46,001        -            -           -         491,645      520,727

Loans to Participants                                                                                      
  (installment payments)                -        various    7-10 1/2%        -       1,052,751    1,052,751
                                                                          _______  ___________  ___________
                                                                          $  -     $32,400,463  $34,593,849
                                                                          =======  ===========  ===========

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     DOSKOCIL COMPANIES INCORPORATED RETIREMENT AND PROFIT SHARING PLAN                                   

               ITEM 27d - SCHEDULE OF REPORTABLE TRANSACTIONS                                             

                    For the year ended December 31, 1994                                                  

                                                                                       Current            
                                                                                      Value of            
  Identity                                                                            Asset on       Net  
  of Party                                      Purchase      Selling     Cost of    Transaction   Gain or
  Involved            Description of Asset        Price        Price       Asset        Date        (Loss)
____________          ____________________     __________    __________  __________  ___________  ________
                                                                                                          
Series of 5%                                                                                              
  Transactions:                                                                                           
______________                                                                                            

State Street Bank     New York Venture Fund    $2,321,509   $     -      $2,321,509   $2,321,509  $   -   
  & Trust Co.                                        -       1,435,448    1,406,432    1,435,448    29,016

Texas Commerce        Ameritrust Managed        1,840,952         -       1,840,952    1,840,952      -   
  Bank                 Guaranteed Investment         -       3,824,658    3,572,887    3,572,887   251,771

Mellon Bank           EB Temporary Investment                                                             
                       Fund                     3,117,166         -       3,117,166    3,117,166      -   
                                                     -       3,067,642    3,067,642    3,067,642      -   

Mellon Bank           Deposit at Interest       1,342,000         -       1,342,000    1,342,000      -   
                                                     -       1,342,000    1,342,000    1,342,000      -

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Filed on:	5/12/95	2	6
	4/25/95	7
	3/2/95	1
For Period End:	12/31/94	1	12	10-K
	9/15/94	10
	7/1/94	10
	12/31/93	7	10
	7/1/93	10
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Doskocil Companies Inc – ‘10-K/A’ for 12/31/94

As of: Friday, 5/12/95 · For: 12/31/94 · Accession #: 4960-95-3 · File #: 0-07803

Previous ‘10-K’: ‘10-K’ on 3/7/95 for 12/31/94 · Latest ‘10-K’: This Filing

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