Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report 20± 96K
2: EX-3 Articles of Incorporation/Organization or By-Laws 7± 34K
10: EX-10.VIV Material Contract 5± 22K
3: EX-10.XII Material Contract 9± 34K
4: EX-10.XIII Material Contract 12± 46K
5: EX-10.XIV Material Contract 4± 19K
6: EX-10.XV Material Contract 4± 18K
7: EX-10.XVI Material Contract 4± 19K
8: EX-10.XVII Material Contract 5± 25K
9: EX-10.XVIII Material Contract 3± 14K
11: EX-10.XX Material Contract 7± 32K
12: EX-11 Statement re: Computation of Earnings Per Share 5± 29K
13: EX-13 Annual or Quarterly Report to Security Holders 5± 31K
14: EX-21 Subsidiaries of the Registrant 4± 19K
15: EX-23 Consent of Experts or Counsel 1 7K
16: EX-27 Financial Data Schedule (Pre-XBRL) 1 9K
EX-13 — Annual or Quarterly Report to Security Holders
EXHIBIT 13
RALSTON PURINA COMPANY AND SUBSIDIARIES
INDEX TO FINANCIAL INFORMATION
Five Year Summary.................................................12
Financial Review..................................................15
Business Segment Information......................................22
Responsibility for Financial Statements...........................25
Report of Independent Accountants.................................25
Consolidated Statement of Earnings................................26
Consolidated Balance Sheet........................................28
Consolidated Statement of Cash Flows..............................29
Consolidated Statement of Shareholders Equity.....................30
Notes of Financial Statements.....................................32
Quarterly Financial Information...................................47
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EXHIBIT 13
RALSTON PURINA COMPANY
COMPUTATION OF PRO FORMA EARNINGS PER SHARE
ASSUMING ONE CLASS OF COMMON STOCK
(in millions except per share data)
Year Ended
September 30,
1995 1994
PRO FORMA EARNINGS PER COMMON SHARE
Earnings before extraordinary item $300.1 $218.4
Dividend on Series A ESOP convertible
preferred stock, net of tax (18.8) (20.2)
---------- ---------
281.31 98.2
Extraordinary item (3.7) (9.5)
---------- ---------
Net earnings $277.6 $188.7
========== =========
Weighted average shares - primary
earnings per share calculation 101.9 * 102.4*
========== =========
Earnings per common share outstanding
Earnings before extraordinary item $2.76 $1.93
Extraordinary item (0.04) (0.09)
---------- ---------
Net earnings $2.72 $1.84
========== =========
PRO FORMA EARNINGS PER SHARE ASSUMING FULL DILUTION
Earnings before extraordinary item $300.1 $218.4
Adjustments to net earnings to reflect assumed
ESOP preferred stock conversion (6.1) (6.9)
---------- --------
294.02 11.5
Extraordinary item (3.7) (9.5)
---------- --------
Net earnings for fully diluted
earnings per share calculation $290.3 $202.0
========= ========
Weighted average number of common shares outstanding 101.9 * 102.4 *
Convertible preferred stock 7.2 9.7
Dilutive effect of stock options 1.3 0.2
Shares issuable on conversion of debentures 0.1
Dilutive effect of deferred compensation awards 0.2 0.1
---------- ---------
Weighted average shares - fully diluted
earnings per share calculation 110.61 112.5
Earnings per share assuming full dilution
Earnings before extraordinary item $2.66 $1.88
Extraordinary item (0.03) (0.08)
---------- ---------
Net earnings $2.63 $1.80
========== =========
*Excludes 4,135,000 and 4,033,000 shares held in Grantor Trust at
September 30, 1995 and 1994, respectively.
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EXHIBIT 13
RALSTON PURINA COMPANY
COMPUTATION OF EARNINGS PER SHARE
(in millions except per share data)
Year Ended
September 30,
1995 1994
EARNINGS PER COMMON SHARE OUTSTANDING
Earnings before extraordinary item $308.1 $231.1
Dividend on Series A ESOP convertible
preferred stock, net of tax (17.6) (18.4)
--------- ---------
290.5 212.7
Extraordinary item (3.7) (7.9)
--------- ---------
Net earnings $286.8 $204.8
========= =========
Weighted average shares - primary
earnings per share calculation 100.7 ** 100.5 **
====================
Earnings per common share outstanding
Earnings before extraordinary item $2.89 $2.12
Extraordinary item (0.04) (0.08)
--------------------
Net earnings $2.85 $2.04
====================
EARNINGS PER SHARE ASSUMING FULL DILUTION *
Earnings before extraordinary item $308.1 $231.1
Adjustments to net earnings to reflect assumed
ESOP preferred stock conversion (5.2) (5.0)
--------- ---------
302.9 226.1
Extraordinary item (3.7) (7.9)
--------- ---------
Net earnings for fully diluted
earnings per share calculation $299.2 $218.2
========= =========
Weighted average number of common shares outstanding 100.7 ** 100.5 **
Convertible preferred stock 7.2 9.6
Dilutive effect of stock options 1.3 0.2
Shares issuable on conversion of debentures 0.1
Dilutive effect of deferred compensation awards 0.2 0.1
---------- ---------
Weighted average shares - fully diluted
earnings per share calculation 109.4 110.5
========== =========
Earnings per share assuming full dilution
Earnings before extraordinary item $2.77 $2.05
Extraordinary item (0.03) (0.07)
--------------------
Net earnings $2.74 $1.98
====================
*Based on RPG Group earnings through May 15, 1995 and consolidated Ralston earnings thereafter
**Excludes 4,135,000 and 4,033,000 shares held in Grantor Trust at
September 30, 1995 and 1994, respectively.
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EXHIBIT 13
CONTINENTAL BAKING GROUP
COMPUTATION OF EARNINGS PER SHARE
(in millions except per share data)
34 Weeks 52 Weeks
Ended May 15, Sept. 24,
1995 1994
LOSS PER COMMON SHARE
Loss before extraordinary item ($15.5) ($25.8)
Dividend on Series A ESOP convertible
preferred stock, net of tax (1.2) (1.8)
-------- --------
(16.7) (27.6)
======== ========
Extraordinary item(1.6)
-------- --------
Net loss ($16.7) ($29.2)
======== ========
Weighted average number of shares outstanding 20.6 20.5
Shares issuable with respect to RPG Group's
retained interest in the CBG Group 16.7 16.8
-------- --------
Weighted average shares - primary
earnings per share calculation 37.3 37.3
======== ========
Loss per common share outstanding
Loss before extraordinary item ($0.45) ($0.74)
Extraordinary item (0.04)
-------- ---------
Net loss ($0.45) ($0.78)
======== =========
LOSS PER SHARE ASSUMING FULL DILUTION
Loss before extraordinary item ($15.5) ($25.8)
Adjustments to net loss to reflect assumed
ESOP preferred stock conversion (1.8) (3.1)
-------- --------
(17.3) (28.9)
Extraordinary item (1.6)
-------- --------
Net loss for fully diluted
earnings per share calculation ($17.3) ($30.5)
======== ========
Weighted average number of common 20.6 20.5
shares outstanding
Shares issuable with respect to RPG Group's
retained interest in the CBG Group 16.7 16.8
Convertible preferred stock 1.7 1.7
Dilutive effect of deferred compensation awards 0.1
-------- -------
Weighted average shares - fully diluted
earnings per share calculation 39.1 39.0
======== ========
Loss per share assuming full dilution
Loss before extraordinary item ($0.44) ($0.74)
Extraordinary item (0.04)
--------- ---------
Net loss ($0.44)* ($0.78)
========= =========
* Due to anti-dilution as computed above for the 34 weeks ended May 15, 1995, fully diluted earnings per share as reported on the
statement of earnings is revised to exclude anti-dilutive securities from the computation.
Dates Referenced Herein and Documents Incorporated by Reference
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