8-K

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of report (Date of earliest event reported): December 12, 2003

FLEMING COMPANIES, INC.

(Exact Name of Registrant as Specified in Charter)

Oklahoma	1-8140	48-0222760
(State or Other Jurisdiction of Incorporation)	(Commission File Number)	(IRS Employer Identification No.)

1945 Lakepointe Drive, Lewisville, Texas	75057
(Address of Principal Executive Offices)	(Zip code)

Registrant’s telephone number, including area code: (972) 906-8000

TABLE OF CONTENTS

	Item 5. Other Events and Regulation FD Disclosure
	Item 7. Financial Statements, Pro Forma Financial Information and Exhibits
SIGNATURES
EXHIBIT INDEX
EX-99.1 Monthly Operating Report 9/7/03-10/4/03
EX-99.2 Monthly Operating Report 10/5/03-11/1/03
EX-99.3 Amended Monthly Report 8/10/03-9/6/03

Item 5. Other Events and Regulation FD Disclosure.

     On December 12, 2003, Fleming Companies, Inc. (the “Company”) filed its unaudited monthly operating report for the period September 7, 2003 through October 4, 2003 with the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”), a copy of which is attached hereto as Exhibit 99.1, in connection with its voluntary petitions for reorganization under Chapter 11 of Title 11 of the United States Code (Case No. 03-10945) (Jointly Administered) (the “Chapter 11 Cases”).

     On December 19, 2003, the Company filed its unaudited monthly operating report for the period October 5, 2003 through November 1, 2003 and an amended unaudited monthly operating report for the period August 10, 2003 through September 6, 2003 with the Bankruptcy Court, copies of which are attached hereto as Exhibit 99.2 and Exhibit 99.3, respectively, in connection with the Chapter 11 Cases.

Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.

(a)	Financial statements of businesses acquired.
	Not applicable
(b)	Pro forma financial information.
	Not applicable
(c)	Exhibits.

99.1	Monthly Operating Report of Fleming Companies, Inc. for the period September 7, 2003 through October 4, 2003.
99.2	Monthly Operating Report of Fleming Companies, Inc. for the period October 5, 2003 through November 1, 2003.
99.3	Amended Monthly Operating Report of Fleming Companies, Inc. for the period August 10, 2003 through September 6, 2003.

2

SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	FLEMING COMPANIES, INC.
Date: December 22, 2003	By:	/s/ Rebecca A. Roof
		Rebecca A. Roof
		Interim Chief Financial Officer

3

EXHIBIT INDEX

Exhibit Number	Description
99.1	Monthly Operating Report of Fleming Companies, Inc. for the period September 7, 2003 through October 4, 2003.
99.2	Monthly Operating Report of Fleming Companies, Inc. for the period October 5, 2003 through November 1, 2003.
99.3	Amended Monthly Operating Report of Fleming Companies, Inc. for the period August 10, 2003 through September 6, 2003.

EX-99.1 3 d11463exv99w1.txt EX-99.1 MONTHLY OPERATING REPORT 9/7/03-10/4/03 EXHIBIT 99.1 UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE IN RE FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 MONTHLY OPERATING REPORT FILE WITH COURT AND SUBMIT COPY TO UNITED STATES TRUSTEE WITHIN 45 DAYS AFTER END OF THE PERIOD Submit copy of report to any official committee appointed in the case.

DOCUMENT EXPLANATION REQUIRED DOCUMENTS FORM NO. ATTACHED ATTACHED - ------------------ -------- -------- -------- Schedule of Cash Receipts and Disbursements MOR - 1 Weekly Receipts & Disbursements A X Cash Disbursements by Petitioning Entity B X Bank Account Information C X Statement of Operations MOR-2 X Balance Sheet MOR-3 X Status of Pastpetition Taxes MOR-4 X Copies of IRS Form 6123 or payment receipt (See Tax Affidavit) X Copies of tax return is filed during reporting period (See Tax X Affidavit) Summary of Unpaid Postpetition Debts MOR-4 X Summary Accounts Receivable Aging MOR-5 X Debtor Questionaire MOR-5 X

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief. RESPONSIBLE PARTY: /s/ Rebecca A. Roof Interim Chief Financial Officer - --------------------------------- ------------------------------- Signature of Responsible Party Title Rebecca A. Roof 12/11/03 - --------------------------------- ------------------------------- Printed Name of Responsible Party Date SPECIAL NOTE: During its review of the Period 10 Monthly Operating Report (MOR), the Company became aware of the misclassification of several items reported in the Period 9 MOR. The Company will file an amended Period 9 MOR no later than December 19,2003. The cumulative effect of the correction of these misclassificaitons has been included herein. FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 NOTES TO THE MONTHLY OPERATING REPORT GENERAL The report includes activity from the following Debtors and related Case Numbers [1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12]:

DEBTOR CASE NUMBER - ------ ----------- INCLUDED IN FLEMING SECTION OF THE MOR AS APPLICABLE: Fleming Companies, Inc. 03-10945 ABCO Food Group, Inc. 03-10946 ABCO Markets, Inc. 03-10947 ABCO Realty Corp. 03-10948 Favar Concepts, Ltd. 03-10953 Fleming Foods Management Co., L.L.C. 03-10954 Fleming Foods of Texas, L.P. 03-10955 Fleming International, Ltd. 03-10956 Fleming Transportation Service, Inc. 03-10957 Fleming Supermarkets of Florida, Inc. 03-10958 Food 4 Less Beverage Company, Inc. 03-10959 FuelServ, Inc. 03-10960 Piggly Wiggly Company 03-10965 Progressive Realty, Inc. 03-10966 Rainbow Food Group, Inc. 03-10967 Retail Investments, Inc. 03-10968 Retail Supermarkets, Inc. 03-10970 RFS Marketing Services, Inc. 03-10971 Richmar Foods, Inc. 03-10972 Dunigan Fuels, Inc. 03-10973 INCLUDED IN CORE-MARK SECTION OF THE MOR AS APPLICABLE [13]: Core-Mark International, Inc. 03-10944 ASI Office Automation, Inc. 03-10949 Core-Mark Mid-Continent, Inc. 03-10950 Core-Mark Interrelated Companies, Inc. 03-10951 C/M Products, Inc. 03-10952 General Acceptance Corporation 03-10961 Marquise Ventures Company, Inc. 03-10962 Head Distributing Company 03-10963 Minter Weisman Co. 03-10964

NOTES: [1] All information contained within this Monthly Operating Report is subject to change upon further reconciliation. [2] "the Company" refers to Fleming Companies, Inc. and its related subsidiaries. [3] Within this Monthly Operating Report Core-Mark's Eastern Divisions or "Fleming 7" refers to Head Distributing Company, Minter-Weisman, and the Marshfield, Chicago, Altoona and Leitchfield divisions included within Fleming Companies, Inc. [4] Period 3 refers to February 23, 2003 through March 22, 2003. [5] Period 4 refers to March 23, 2003 through April 19, 2003. [6] Period 5 refers to April 20, 2003 through May 17, 2003. [7] Period 6 refers to May 18, 2003 through June 14, 2003. [8] Period 7 refers to June 15 through July 12, 2003. [9] Period 8 refers to July 13 through August 9, 2003. [10] Period 9 refers to August 10 through September 6, 2003. [11] Period 10 refers to September 7, 2003 through October 4, 2003. [12] The Monthly Operating Report excludes financial activity related to non-Debtor entities (i.e., Cerespan.com and Choteau Development Company, LLC). [13] Core-Mark entities are on a different reporting schedule with period 10 reflecting a Balance Sheet as of September 30, 2003. The Statement of Operations has been estimated through October 4, 2003 to be consistent with Fleming. FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 WEEKLY RECEIPTS AND DISBURSEMENTS [1] (DOLLARS IN 000'S)

------------------------------------------------------------------------------------- CURRENT CUMULATIVE PERIOD FILING WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5[2] TOTAL TO DATE ------------------------------------------------------------------------------------- CASH RECEIPTS: Fleming Receipts $ 10,077 9,129 4,001 2,493 696 $ 26,396 $ 2,399,103 Core-Mark Receipts 69,147 71,391 68,874 72,512 32,864 314,788 2,188,665 Asset / Excess Inventory Sales & Other 1,698 319 1,128 1,574 1,513 6,232 270,503 - ---------------------------------------------------------------------------------------------------------------------------------- ACTUAL RECEIPTS $ 80,922 $ 80,839 $ 74,003 $ 76,579 $ 35,073 $ 347,416 $ 4,858,271 - ---------------------------------------------------------------------------------------------------------------------------------- CASH DISBURSEMENTS FROM OPERATIONS: Material Purchases - Fleming $ (4,861) (1,341) (846) (2,039) (221) $ (9,308) $(1,618,642) Material Purchases - Core-Mark (43,031) (49,083) (49,283) (53,655) (20,168) (215,220) (1,644,255) Tax Disbursements - Cigarettes (8,215) (10,963) (10,705) (11,848) (4,586) (46,317) (302,306) Tax Disbursements - Other (38) (103) (132) (2) (2) (277) (8,047) Employee & Payroll (6,072) (5,922) (1,707) (5,141) (883) (19,725) (280,468) Lease & Recurring Costs (1,149) (595) (422) (521) (337) (3,024) (84,921) Other Operating Costs (1,797) (4,030) (4,474) (2,596) (512) (13,409) (211,240) - ---------------------------------------------------------------------------------------------------------------------------------- ACTUAL CASH DISBURSEMENTS FROM OPERATIONS $(65,163) $(72,037) $(67,569) $(75,802) $(26,709) $(307,280) $(4,149,879) - ---------------------------------------------------------------------------------------------------------------------------------- CASH DISBURSEMENTS FROM NON-OPERATIONS: DSD/Critical Vendor/PACA Payments [3] $ - - (4,000) - - $ (4,000) $ (92,781) Capital Expenditures - - - - - - (2,216) Restructuring & Professional Fees (344) (4,607) (229) (5,082) (290) (10,552) (34,988) Interest & Financing (467) (4) - - (1,926) (2,397) (74,922) Other Non-Operating Costs - - - - - - - - ---------------------------------------------------------------------------------------------------------------------------------- ACTUAL CASH DISBURSEMENTS FROM NON-OPERATIONS $ (811) $ (4,611) $ (4,229) $ (5,082) $ (2,216) $ (16,949) $ (204,907) - ---------------------------------------------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------------------------------------------- TOTAL ACTUAL DISBURSEMENTS $(65,974) $(76,648) $(71,798) $(80,884) $(28,925) $(324,229) $(4,354,786) - ----------------------------------------------------------------------------------------------------------------------------------

DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT PERIOD COLUMN) - ------------------------------------------------------------------------------------------------ TOTAL DISBURSEMENTS $ (324,229) LESS: Transfers to Debtor in Possession Accounts - PLUS: Estate Disbursements Made By Outside Sources (i.e. from escrow accounts) - ---------- TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES $ (324,229) - ------------------------------------------------------------------------------------------------

NOTES [1] Weekly Receipts and Disbursements include Core-Mark's and Fleming's September 1 through September 30 receipts and disbursements. [2] Per agreement with the U.S. Trustee, cash receipts and disbursements related to September 1 through September 30 were only included. Therefore, Week 5 includes only two days related to cash receipts and disbursements for September 2003. [3] The period 10 Monthly Operating report (including the period 4 through 9 Monthly Operating Reports previously filed) includes within the DSD/Critical Vendor/PACA Payments, among others, DSD and PACA disbursements made to segregated escrow accounts for future disbursement. The DSD and PACA escrow disbursements do not represent actual DSD and PACA settlement disbursements made during the period, only those funds set aside in escrow. FORM MOR - 1A FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 CASH DISBURSEMENTS BY PETITIONING ENTITY [1] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------------------ PETITIONING ENTITIES CASE NUMBER CURRENT PERIOD TOTAL CUMULATIVE FILING TO DATE - ------------------------------------------------------------------------------------------------------------ Core-Mark International, Inc. 03-10944 $ (182,840) $ (1,436,475) Fleming Companies, Inc. 03-10945 (60,665) (2,001,166) ABCO Food Group, Inc. 03-10946 - - ABCO Markets, Inc. 03-10947 - - ABCO Realty Corp. 03-10948 - - ASI Office Automation, Inc. 03-10949 - - Core-Mark Mid-Continent, Inc. 03-10950 (42,827) (303,473) Core-Mark Interrelated Companies, Inc. 03-10951 (6,880) (48,073) C/M Products, Inc. 03-10952 - - Favar Concepts, Ltd. 03-10953 - (667) Fleming Foods Management Co., L.L.C. 03-10954 - - Fleming Foods of Texas, L.P. 03-10955 341 (113,245) Fleming International, Ltd. 03-10956 1 (1,399) Fleming Transportation Service, Inc. 03-10957 114 117 Fleming Supermarkets of Florida, Inc. 03-10958 - - Food 4 Less Beverage Company, Inc. 03-10959 - - Fuelserv, Inc. 03-10960 - - General Acceptance Corporation 03-10961 - - Marquise Ventures Company, Inc. 03-10962 - - Head Distributing Company 03-10963 (6,172) (45,171) Minter Weisman Co. 03-10964 (25,363) (135,704) Piggly Wiggly Company 03-10965 (78) (895) Progressive Realty, Inc. 03-10966 - (4) Rainbow Food Group, Inc. 03-10967 (15) (31,741) Retail Investments, Inc. 03-10968 (70) (165,195) Retail Supermarkets, Inc. 03-10970 - - RFS Marketing Services, Inc. 03-10971 - - Richmar Foods, Inc. 03-10972 42 (71,628) Dunigan Fuels, Inc. 03-10973 183 (67) - ------------------------------------------------------------------------------------------------------ - ------------------------------------------------------------------------------------------------------ TOTAL ACTUAL DISBURSEMENTS [2] [3] $ (324,229) $ (4,354,786) - ------------------------------------------------------------------------------------------------------

NOTES [1] Employee and Payroll disbursements, per the Weekly Receipts and Disbursements schedule, were not available on an entity by entity basis. As a result, the total Core-Mark and Fleming Employee and Payroll disbursements for 9/1/03 - 9/30/03 (approximately $12.4 million for Fleming and approximately $7.3 million for Core-Mark) were allocated to the related Fleming and Core-Mark entities based on the % of each entities total sales to total Fleming Sales/Core-Mark sales. In particular, Core-Mark's disbursements were allocated to the 9 entities (Head Distributing and Minter Weisman are not included in Fleming's payroll total as of Period 7) and Fleming's disbursements to the 20 Fleming entities. [2] Total cash disbursements provided by both Core-Mark and Fleming during the period did not agree to Total Actual Disbursements on the Weekly Receipts and Disbursement schedule. Therefore, the difference was allocated between the Core-Mark and Fleming entities based on each entities % of total cash disbursements prior to allocation. [3] Total Actual Disbursements contain Core-Mark's and Fleming's disbursements for 9/1/03 - 9/30/03 for the Current Period and for 4/1/03 - 9/30/03 for the Cumulative Filing to Date. FORM MOR - 1B FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BANK ACCOUNT INFORMATION

- ---------------------------------------------------------------------------------------------------------- ACCOUNT PETITIONING ENTITIES BANK NUMBER TYPE - ---------------------------------------------------------------------------------------------------------- Fleming Companies, Inc. Bank of America 1257001012 Depository Fleming Companies, Inc. Bank of America 1257401015 Depository Fleming Companies, Inc. Bank of America 1257601014 Depository Fleming Companies, Inc. Bank of America 1376034850 Depository Fleming Companies, Inc. Bank of America 1595458455 Depository Fleming Companies, Inc. Bank of America 3750955004 Depository Fleming Companies, Inc. Bank of America 3751022745 Depository Fleming Companies, Inc. Bank of America 3751278599 Depository Fleming Companies, Inc. Bank of America 3751279446 Depository Fleming Companies, Inc. Bank of America 3751281308 Depository Fleming Companies, Inc. Bank of America 3751301107 Depository Fleming Companies, Inc. Bank of America 3751372819 Depository Fleming Companies, Inc. Bank of America 3751508777 Depository Fleming Companies, Inc. Bank of America 3751525666 Depository Fleming Companies, Inc. Bank of America 3751572091 Depository Fleming Companies, Inc. Bank of America 3751589327 Depository Fleming Companies, Inc. Bank of America 3751889438 Depository Fleming Companies, Inc. Bank of America 3751917397 Depository Fleming Companies, Inc. Bank of America 8188812687 Depository Fleming Companies, Inc. Bank One 10148350 Disbursement Fleming Companies, Inc. Bank One 10218510 Depository Fleming Companies, Inc. Bank One 622743383 Depository Fleming Companies, Inc. First Hawaiian Bank 53015409 Depository Fleming Companies, Inc. JP Morgan 6300030353 Disbursement Fleming Companies, Inc. JP Morgan 6300035972 Disbursement Fleming Companies, Inc. JP Morgan 6300036129 Disbursement Fleming Companies, Inc. JP Morgan 6300036160 Disbursement Fleming Companies, Inc. JP Morgan 6300062117 Disbursement Fleming Companies, Inc. JP Morgan 6300064998 Disbursement Fleming Companies, Inc. JP Morgan 6300065052 Disbursement Fleming Companies, Inc. JP Morgan 6300065086 Disbursement Fleming Companies, Inc. JP Morgan 8805174594 Disbursement Fleming Companies, Inc. JP Morgan 8805175195 Depository Fleming Companies, Inc. JP Morgan 8805175609 Depository Fleming Companies, Inc. JP Morgan 8805223029 Disbursement Fleming Companies, Inc. JP Morgan 8806170047 Disbursement Fleming Companies, Inc. JP Morgan 8806212427 Depository Fleming Companies, Inc. JP Morgan 8806212435 Depository Fleming Companies, Inc. JP Morgan 8806212468 Depository Fleming Companies, Inc. JP Morgan 8806212583 Depository Fleming Companies, Inc. JP Morgan 8806212591 Depository Fleming Companies, Inc. JP Morgan 8806231716 Depository Fleming Companies, Inc. JP Morgan 8806231732 Depository Fleming Companies, Inc. JP Morgan 8806232185 Depository Fleming Companies, Inc. JP Morgan 8806232193 Depository Fleming Companies, Inc. JP Morgan 8806232201 Depository Fleming Companies, Inc. JP Morgan 8806232219 Depository Fleming Companies, Inc. JP Morgan 8806232805 Depository Fleming Companies, Inc. JP Morgan 8806257778 Depository Fleming Companies, Inc. JP Morgan 8806258339 Depository Fleming Companies, Inc. JP Morgan 8806322309 Depository Fleming Companies, Inc. JP Morgan 8806362925 Disbursement Fleming Companies, Inc. JP Morgan 8806362933 Disbursement Fleming Companies, Inc. JP Morgan 8806363428 Depository Fleming Companies, Inc. JP Morgan 8806370886 Disbursement Fleming Companies, Inc. M&I 12263119 Depository Fleming Companies, Inc. M&I 13004134 Depository Fleming Companies, Inc. M&I 14133911 Depository Fleming Companies, Inc. M&I 18241234 Depository Fleming Companies, Inc. Manufacturers Trust 12001749 Depository Fleming Companies, Inc. Waukesha 2726887 Disbursement Fleming Companies, Inc. Waukesha 10428672 Depository Fleming Companies, Inc. Waukesha 10478473 Depository Core-Mark International, Inc Adel Banking Co 15797201 Disbursement Core-Mark International, Inc Bank Of Montreal 0004-1664-436 Disbursement Core-Mark International, Inc Bank Of Montreal 07600000313 Depository/Disbursement Core-Mark International, Inc Bank Of Montreal 07601102397 Disbursement Core-Mark International, Inc Bank Of Montreal 07601154963 Disbursement

FORM MOR - IC

- ---------------------------------------------------------------------------------------------------------- ACCOUNT PETITIONING ENTITIES BANK NUMBER TYPE - ---------------------------------------------------------------------------------------------------------- Fleming Companies, Inc. Bank of America 1257001012 Depository Core-Mark International, Inc Bank Of Montreal 07604601086 FX Swap Funding Acct Core-Mark International, Inc Bank Of Montreal 127881013601 Disbursement Core-Mark International, Inc Bank Of Montreal 5691032070 Disbursement Core-Mark International, Inc Bank One 1113117 Depository Core-Mark International, Inc JP Morgan 323252028 Depository Core-Mark International, Inc JP Morgan 8806322317 Depository Core-Mark International, Inc JP Morgan Chase 601809668 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775419 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775427 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775435 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775443 Disbursement Core-Mark International, Inc Scotia Bank 112390010715 Depository Core-Mark International, Inc Scotia Bank 4052700104313 Depository Core-Mark International, Inc Scotia Bank 714800001414 Depository Core-Mark International, Inc Scotia Bank 71480000914 Depository Core-Mark International, Inc Scotia Bank 714800011312 Depository Core-Mark International, Inc Washington Trust Bank 1001823194 Depository Core-Mark International, Inc Wells Fargo 4091220731 Depository Core-Mark International, Inc Wells Fargo 4128523081 Depository Core-Mark International, Inc Wells Fargo 4159287788 Depository Core-Mark International, Inc Wells Fargo 4159555366 Depository Core-Mark International, Inc Wells Fargo 4159688902 Depository Core-Mark International, Inc Wells Fargo 4311848436 Depository Core-Mark International, Inc Wells Fargo 4311848584 Disbursement Core-Mark International, Inc Wells Fargo 4496851460 Depository Core-Mark International, Inc Wells Fargo 4518099999 Depository Core-Mark International, Inc Wells Fargo 4518100110 Depository Core-Mark International, Inc Wells Fargo 4518100177 Depository Core-Mark International, Inc Wells Fargo 4518100235 Depository Core-Mark International, Inc Wells Fargo 4518110564 Disbursement Core-Mark International, Inc Wells Fargo 4758355309 Depository Core-Mark International, Inc Wells Fargo 4759613938 Disbursement Core-Mark International, Inc Wells Fargo 4801900069 Depository Core-Mark International, Inc Wells Fargo 4801908815 Depository Core-Mark International, Inc Wells Fargo / Wachovia 540459849 Disbursement Core-Mark International, Inc Wilson & Muir 7516436 Depository Head Distributing Co. Bank Of America 3752010688 Depository Head Distributing Co. Suntrust 8801337430 Depository Head Distributing Co. Union Planters Bank 3500594164 Depository Minter Weisman Bank of America 3299781296 Disbursement Plymouth (minter weisman) US Bank 160234449926 Depository Retail Investment, Inc. JP Morgan 860900985 Depository/Disbursement

FORM MOR - IC FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] (DOLLARS IN 000'S)

- --------------------------------------------------------------------------- SEPTEMBER 7, 2003 - FLEMING COMPANIES, INC. & SUBSIDIARIES [2] OCTOBER 4, 2003 - --------------------------------------------------------------------------- NET SALES $ 327,630 COSTS AND EXPENSES: [3] Cost of sales (321,126) Selling and administrative (11,717) Reorganization items, net (385) Interest expense (232) Interest income and other 203 Impairment/restructuring charges (231) Litigation charges - - --------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (333,488) - --------------------------------------------------------------------- Income/(Loss) before income taxes (5,858) Taxes on income/(loss) - - --------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (5,858) - --------------------------------------------------------------------- DISCONTINUED OPERATIONS: [4] Income/(Loss) before income taxes (59,253) Taxes on income/(loss) - - --------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (59,253) - --------------------------------------------------------------------- - --------------------------------------------------------------------- NET INCOME/(LOSS) $ (65,111) - ---------------------------------------------------------------------

NOTES [1] Results of certain legal entities have been approximated to the 28 days from September 7, 2003 through October 4, 2003. See additional detail explanation on each Statement of Operations. [2] Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation, Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc., FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company, Inc. and Retail Supermarkets, Inc. as these entities had no activity during the period. In addition, no individual Statement of Operations have been provided for these legal entities in the Monthly Operating Report. The individual Statements of Operations for RFS Marketing Services, Inc., Dunigan Fuels, Inc., Progressive Realty, Inc. and Retail Investments, Inc were included, although they had no activity in their Statements of Operations, because their balance sheets did have activity and have been included in the Monthly Operating Report. [3] Certain expenses are recorded each period using estimates, then reviewed and adjusted at the end of a quarter (i.e., self-insurance reserves, allowance for bad debts, etc.). [4] Continuing Operations as of Period 10, 2003 includes only the convenience business (or Core-Mark, including the Fleming 7). All other businesses have been reclassified as Discontinued Operations as required by SFAS 146. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ----------------------------------------------------------------------------------- SEPTEMBER 7, 2003 - ABCO FOOD GROUP, INC. OCTOBER 4, 2003 - ----------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes 1 Taxes on income/(loss) - - -------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS 1 - -------------------------------------------------------------------------- - -------------------------------------------------------------------------- NET INCOME/(LOSS) $ 1 - --------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- -------------------------------------------------------------------------------------- SEPTEMBER 1, 2003 - CORE-MARK INTERNATIONAL, INC. SEPTEMBER 30, 2003 - -------------------------------------------------------------------------------------- NET SALES $ 222,488 COSTS AND EXPENSES: Cost of sales (222,417) Selling and administrative (5,711) Reorganization items, net (386) Interest expense (15) Interest income and other 159 Impairment/restructuring charges (15) Litigation charges - - --------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (228,385) - --------------------------------------------------------------------------------- Income/(Loss) before income taxes (5,897) Taxes on income/(loss) - - --------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (5,897) - --------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - --------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - --------------------------------------------------------------------------------- - --------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (5,897) - ---------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 30 days ended September 30, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ---------------------------------------------------------------------------------------- SEPTEMBER 1, 2003 - CORE-MARK INTERRELATED COMPANIES, INC. SEPTEMBER 30, 2003 - ---------------------------------------------------------------------------------------- NET SALES $ 6,829 COSTS AND EXPENSES: Cost of sales (6,531) Selling and administrative (102) Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - --------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (6,633) - --------------------------------------------------------------------------------- Income/(Loss) before income taxes 196 Taxes on income/(loss) - - --------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 196 - --------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - --------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - --------------------------------------------------------------------------------- - --------------------------------------------------------------------------------- NET INCOME/(LOSS) $ 196 - ---------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 30 days ended September 30, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- --------------------------------------------------------------------------------------- SEPTEMBER 1, 2003 - CORE-MARK MID-CONTINENT, INC. SEPTEMBER 30, 2003 - --------------------------------------------------------------------------------------- NET SALES $ 41,965 COSTS AND EXPENSES: Cost of sales (40,516) Selling and administrative (773) Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - --------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (41,289) - --------------------------------------------------------------------------------- Income/(Loss) before income taxes 676 Taxes on income/(loss) - - --------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 676 - --------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - --------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - --------------------------------------------------------------------------------- - --------------------------------------------------------------------------------- NET INCOME/(LOSS) $ 676 - ---------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 30 days ended September 30, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - DUNIGAN FUELS, INC. OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - FAVAR CONCEPTS, LTD OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (45) Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (45) - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (45) - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - FLEMING COMPANIES, INC. OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ 23,621 COSTS AND EXPENSES: Cost of sales (20,868) Selling and administrative (2,054) Reorganization items, net 1 Interest expense (217) Interest income and other 43 Impairment/restructuring charges (216) Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (23,311) - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes 310 Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 310 - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (26,321) Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (26,321) - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (26,011) - --------------------------------------------------------------------------------------

NOTES [1] The period of results for the continuing operations of this legal entity (four convenience divisions) was for the 30 days ended September 30, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended October 4, 2003. The period of results for the discontinued operations of this legal entity was for 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - FLEMING FOODS OF TEXAS, L.P. OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (24,687) Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (24,687) - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (24,687) - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - FLEMING INTERNATIONAL, LTD OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (55) Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (55) - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (55) - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - FLEMING TRANSPORTATION SERVICES, INC. OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (5,235) Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (5,235) - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (5,235) - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 1, 2003 - HEAD DISTRIBUTING COMPANY SEPTEMBER 30, 2003 - -------------------------------------------------------------------------------------- NET SALES $ 7,158 COSTS AND EXPENSES: Cost of sales (7,257) Selling and administrative (1,256) Reorganization items, net - Interest expense - Interest income and other 1 Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (8,512) - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes (1,354) Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (1,354) - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (1,354) - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 30 days ended September 30, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 1, 2003 - MINTER-WEISMAN CO. SEPTEMBER 30, 2003 - -------------------------------------------------------------------------------------- NET SALES $ 25,569 COSTS AND EXPENSES: Cost of sales (23,537) Selling and administrative (1,821) Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (25,358) - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes 211 Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 211 - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ 211 - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 30 days ended September 30, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - PIGGLY WIGGLY COMPANY OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (1,056) Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (1,056) - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (1,056) - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - PROGRESSIVE REALTY, INC. OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - RAINBOW FOOD GROUP, INC. OCTOBER 4, 2003 - -------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes 34 Taxes on income/(loss) - - -------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS 34 - -------------------------------------------------------------------------------------- - -------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ 34 - --------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - RETAIL INVESTMENTS, INC. OCTOBER 4, 2003 - -------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ----------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ----------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ----------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ----------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - -----------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - RFS MARKETING SERVICES, INC. OCTOBER 4, 2003 - -------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ----------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ----------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ----------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ----------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - -----------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

SEPTEMBER 7, 2003 - RICHMAR FOODS, INC. OCTOBER 4, 2003 - --------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ----------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ----------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ----------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (1,889) Taxes on income/(loss) - - ----------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (1,889) - ----------------------------------------------------------------------------- NET INCOME/(LOSS) $ (1,889) - -----------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended October 4, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING COMPANIES, INC. & SUBSIDIARIES [2] OCTOBER 4, 2003 - ---------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 632,120 Receivables, net [3] 525,192 Inventories 176,257 Assets held for sale [4] 17,439 Other current assets 47,130 - ------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 1,398,138 - ------------------------------------------------------------------------------- Investments and notes receivable, net 1,724 Investment in direct financing leases 6,535 - ------------------------------------------------------------------------------- Net property and equipment 50,085 - ------------------------------------------------------------------------------- Other assets 145,240 - ------------------------------------------------------------------------------- TOTAL ASSETS $ 1,601,722 - ------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable [3] $ 72,283 Liabilities held for sale - Other current liabilities [15] 47,222 - ------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 119,505 - ------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases [15] 7,818 Other liabilities 4,532 Liabilities subject to compromise [5] [6] 3,001,705 Net intercompany due to (from) [7] (7,586) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share 136,221 Capital in excess of par value 709,521 Reinvested earnings (deficit) (2,242,731) Accumulated other comprehensive income: Additional minimum pension liability (129,215) Cumulative foreign currency translation adjustment 1,952 - ------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $(1,524,252) - ------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,601,722 - -------------------------------------------------------------------------------

FORM MOR - 3 LIABILITIES SUBJECT TO COMPROMISE [5] [6] Debt and notes payable [8] [9] $ 1,857,883 Accounts payable [10] [16] 666,346 Closed store reserves [11] 40,364 Other liabilities [12] [17] 186,526 Pension obligation [13] [18] 220,287 Taxes payable [14] [19] 30,299 ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 3,001,705 GENERAL [1] The period close for certain legal entities was as of October 4, 2003. Others had a period close of September 30, 2003. See additional explanation on each legal entity's Balance Sheet. [2] Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation, Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc., FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company, Inc. and Retail Supermarkets, Inc. as these entities had no ending balances as of period close. In addition, no individual Balance Sheets have been provided for these entities in the Monthly Operating Report. [3] The accounts payable balance as of October 4, 2003 includes accounts due from customers as well as vendor deductions for PRADS, military, advertising and other vendor related deductions. In previous periods, the Company reclassified the net debit balances, for each legal entity, from accounts payable to accounts receivable. As vendor detail information has been reconciled, the Company has reclassified the net debit balances identifiable by vendor for each legal entity. The Company continues to reconcile such information and additional adjustments are expected in future periods. No amount has currently been reserved for receivables from vendors. Fleming continues to evaluate the recoverability of its customer accounts receivable. [4] Continuing Operations as of Period 10, 2003 includes only the convenience business (Core-Mark, including the Fleming 7). Assets of all other businesses have been reclassified as Assets Held for Sale and liabilities as Liabilities Held for Sale as required by SFAS 146. [5] Liabilities Subject to Compromise is comprised of prepetition long-term debt, accounts payable, closed store reserves, other liabilities, pension obligation and taxes payable. The Company continues to reconcile its liabilities subject to compromise and anticipates additional adjustments will be made in future periods. Additionally, the Company believes that an accounting entry was double-booked in previous periods. A correcting entry has been made on a cumulative basis in Period 10. See additional explanations on each legal entity's balance sheet. [6] The Company may have paid certain prepetition liabilities. Not all payments made related to prepetition debts are reflected in the Liabilities Subject to Compromise. As a result, the Liabilities Subject to Compromise may be overstated. [7] The Net Intercompany Due To (From) line on the entity level balance sheets (except for Fleming Companies, Inc.) will also include that entity's net equity. [8] The senior notes, convertible notes, and senior subordinated notes are guaranteed by substantially all of Fleming's wholly-owned direct and indirect subsidiaries. The guarantees are joint and several, full, complete and unconditional. Within the Monthly Operating Report all related amounts are reflected on the Fleming Companies, Inc. balance sheet. FLEMING ENTITIES [9] Debt and notes payable includes bonds, revolver and term Loan and related accrued interest. The debt and notes payable (excluding accrued interest) are period 10 balances. Accrued interest relates to all prepetition debt included in Liabilities Subject to Compromise. [10] Accounts payable includes trade payables, retailer incentives and accrued expenses. Trade payables and accrued expenses less accrued insurance were taken from the SOFA schedules (excludes Richmar Foods, Inc., Dunigan Fuels, Inc., Favar Concepts, Ltd., Fleming Transportation Service, Inc., Piggly Wiggly Company and RFS Marketing Services, Inc.) Richmar Foods, Inc.'s balance represents a detailed review of the accounts payable trial balance which was performed after the filing of the SOFA schedules. Dunigan Fuels, Inc. is a period 4 balance. Favar Concepts, Ltd., Fleming Transportation Service, Inc., Piggly Wiggly Company and RFS Marketing Services, Inc. are period 3 balances plus 9/28ths of the net activity for period 4 (9 of the 28 days in period 4 were prepetition). Accrued insurance is a period 3 balance. Retailer incentives is a period 3 balance plus 9/28ths of the net activity for period 4. See also footnote 3 above. [11] Closed store reserves are period 10 balances. [12] Other liabilities includes accrued compensation, accrued severance, union pension withdrawal liabilities, other current liabilities, deferred income, and other long-term liabilities. Other current liabilities, other long-term liabilities and deferred income are period 3 balances plus 9/28ths of the net activity for period 4. Accrued Compensation and union pension withdrawal liabilities are period 4 balances (excludes vacation pay which is the amount earned in excess of the $4,650 cap by employees terminated in periods 4 through 10). Accrued severance was taken from the SOFA schedules. [13] Pension obligation is a period 10 balance. [14] Taxes payable includes income taxes and taxes other than income. Income tax liability is a period 4 balance. Taxes other than income is a period 3 balance plus 9/28ths of the net activity for period 4. Cigarette taxes payable is included in accounts payable. [15] Net balances for capital leases do not include an amount for estimated damages related to the Debtors' bankruptcy filing. CORE-MARK ENTITIES [16] Accounts payable includes trade payables, retailer incentives and accrued expenses. Accounts payable represents a review of the accounts payable trial balance. See also footnote 3 above. [17] Other liabilities, which include accrued compensation, other current liabilities and other long-term liabilities, represent a review of the applicable balance sheet account. [18] Pension obligation is a period 10 balance. [19] Taxes payable includes income taxes and taxes other than income. Income tax liability and taxes other than income are period 4 balances. Cigarette taxes payable is included in accounts payable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF ABCO FOOD GROUP, INC. OCTOBER 4, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets 3 - ----------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 3 - ----------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ----------------------------------------------------------------------------------- Net property and equipment - - ----------------------------------------------------------------------------------- Other assets 2 - ----------------------------------------------------------------------------------- TOTAL ASSETS $ 5 - ----------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - ----------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - ----------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 1,302 Net intercompany due to (from) (1,297) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ----------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ----------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 5 - ----------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities 1,302 Pension obligation - Taxes payable - --------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 1,302

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK INTERNATIONAL, INC. SEPTEMBER 30, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents [3] $ 353,880 Receivables, net 121,429 Inventories 93,849 Assets held for sale - Other current assets 29,310 - -------------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 598,468 - -------------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------------- Net property and equipment 20,098 - -------------------------------------------------------------------------------------- Other assets 43,565 - -------------------------------------------------------------------------------------- TOTAL ASSETS $ 662,131 - -------------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 62,112 Liabilities held for sale - Other current liabilities 19,029 - -------------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 81,141 - -------------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities 2,989 Liabilities subject to compromise 116,578 Net intercompany due to (from) 461,423 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 662,131 - -------------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 108,862 Closed store reserves - Other liabilities - Pension obligation 5,578 Taxes payable 2,138 ------------------ TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 116,578

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 10 as necessary. [3] This cash balance is overstated (between Core-Mark and Fleming) due to a concentration account not being swept for several periods. During period 11 we made an amendment to our facility and swept the account. the decreased balance will be reflected on the period 11 balance sheet. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK INTERRELATED COMPANIES, INC. SEPTEMBER 30, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 2 Receivables, net 2,472 Inventories 8,669 Assets held for sale - Other current assets 40 - -------------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 11,183 - -------------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------------- Net property and equipment 322 - -------------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------------- TOTAL ASSETS $ 11,505 - -------------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 1,527 Liabilities held for sale - Other current liabilities 150 - -------------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 1,677 - -------------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise - Net intercompany due to (from) 9,828 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 11,505 - -------------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities - Pension obligation - Taxes payable - ------------------ TOTAL LIABILITIES SUBJECT TO COMPROMISE $ -

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 10 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK MID-CONTINENT, INC. SEPTEMBER 30, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 98 Receivables, net 22,857 Inventories 23,155 Assets held for sale - Other current assets 1,602 - -------------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 47,712 - -------------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------------- Net property and equipment 11,855 - -------------------------------------------------------------------------------------- Other assets 2,847 - -------------------------------------------------------------------------------------- TOTAL ASSETS $ 62,414 - -------------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 1,230 Liabilities held for sale - Other current liabilities 1,255 - -------------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 2,485 - -------------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 7,544 Net intercompany due to (from) 52,385 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 62,414 - -------------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 7,544 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - ------------------ TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 7,544

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 10 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF DUNIGAN FUELS, INC. OCTOBER 4, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 3,037 Inventories - Assets held for sale - Other current assets - - ----------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 3,037 - ----------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ----------------------------------------------------------------------------------- Net property and equipment - - ----------------------------------------------------------------------------------- Other assets - - ----------------------------------------------------------------------------------- TOTAL ASSETS $ 3,037 - ----------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 302 Liabilities held for sale - Other current liabilities - - ----------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 302 - ----------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 8,867 Net intercompany due to (from) (6,132) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ----------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ----------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,037 - ----------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 8,695 Closed store reserves 172 Other liabilities - Pension obligation - Taxes payable - --------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 8,867

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FAVAR CONCEPTS, LTD OCTOBER 4, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets - - ----------------------------------------------------------------------------------- TOTAL CURRENT ASSETS - - ----------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ----------------------------------------------------------------------------------- Net property and equipment - - ----------------------------------------------------------------------------------- Other assets - - ----------------------------------------------------------------------------------- TOTAL ASSETS $ - - ----------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 63 Liabilities held for sale - Other current liabilities - - ----------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 63 - ----------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 459 Net intercompany due to (from) (522) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ----------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ----------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ - - ----------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 459 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 459

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING COMPANIES, INC. OCTOBER 4, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 277,920 Receivables, net 279,184 Inventories 25,910 Assets held for sale 12,181 Other current assets 12,115 - ----------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 607,310 - ----------------------------------------------------------------------------------- Investments and notes receivable, net 1,724 Investment in direct financing leases 6,535 - ----------------------------------------------------------------------------------- Net property and equipment 11,956 - ----------------------------------------------------------------------------------- Other assets 97,182 - ----------------------------------------------------------------------------------- TOTAL ASSETS $ 724,707 - ----------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 3,312 Liabilities held for sale - Other current liabilities 20,145 - ----------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 23,457 - ----------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases 7,818 Other liabilities 1,543 Liabilities subject to compromise 2,771,298 Net intercompany due to (from) (555,157) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share 136,221 Capital in excess of par value 709,521 Reinvested earnings (deficit) (2,242,731) Accumulated other comprehensive income: Additional minimum pension liability (129,215) Cumulative foreign currency translation adjustment 1,952 - ----------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ (1,524,252) - ----------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 724,707 - ----------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ 1,857,883 Accounts payable 453,748 Closed store reserves 40,192 Other liabilities 180,714 Pension obligation 214,659 Taxes payable 24,102 --------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 2,771,298

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for the continuing operations of this legal entity (four convenience divisions) was as of September 30, 2003, and for the discontinued operations as of October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING FOODS OF TEXAS, L.P. OCTOBER 4, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 55,236 Inventories - Assets held for sale 4,650 Other current assets - - ----------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 59,886 - ----------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ----------------------------------------------------------------------------------- Net property and equipment - - ----------------------------------------------------------------------------------- Other assets 5 - ----------------------------------------------------------------------------------- TOTAL ASSETS $ 59,891 - ----------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 998 - ----------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 998 - ----------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 43,456 Net intercompany due to (from) 15,437 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ----------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ----------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 59,891 - ----------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 42,027 Closed store reserves - Other liabilities 819 Pension obligation - Taxes payable 610 --------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 43,456

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING INTERNATIONAL, LTD OCTOBER 4, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 321 Inventories - Assets held for sale - Other current assets - - ----------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 321 - ----------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ----------------------------------------------------------------------------------- Net property and equipment - - ----------------------------------------------------------------------------------- Other assets - - ----------------------------------------------------------------------------------- TOTAL ASSETS $ 321 - ----------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY - ----------------------------------------------------------------------------------- CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 59 - ----------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 59 - ----------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise - Net intercompany due to (from) 262 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ----------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ----------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 321 - ----------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ -

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000's)

AS OF FLEMING TRANSPORTATION SERVICES, INC. OCTOBER 4, 2003 - -------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 1,763 Inventories - Assets held for sale 608 Other current assets - - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 2,371 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ 2,371 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 426 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 426 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 242 Net intercompany due to (from) 1,703 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,371 - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 208 Closed store reserves - Other liabilities 25 Pension obligation - Taxes payable 9 --------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 242 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000's)

AS OF HEAD DISTRIBUTING COMPANY SEPTEMBER 30, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 12,375 Inventories 11,311 Assets held for sale - Other current assets 635 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 24,321 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment 3,611 - -------------------------------------------------------------------------------- Other assets 1,074 - -------------------------------------------------------------------------------- TOTAL ASSETS $ 29,006 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 1,229 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 1,229 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 7,320 Net intercompany due to (from) 20,457 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 29,006 - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 7,320 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 7,320 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 10 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000's)

AS OF MINTER-WEISMAN CO. SEPTEMBER 30, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 206 Receivables, net 15,209 Inventories 13,363 Assets held for sale - Other current assets 321 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 29,099 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment 2,243 - -------------------------------------------------------------------------------- Other assets 452 - -------------------------------------------------------------------------------- TOTAL ASSETS $ 31,794 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 3,303 Liabilities held for sale - Other current liabilities 207 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 3,510 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 9,326 Net intercompany due to (from) 18,958 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 31,794 - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 9,326 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 9,326 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 10 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000's)

AS OF PIGGLY WIGGLY COMPANY OCTOBER 4, 2003 - ---------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 1 Receivables, net 729 Inventories - Assets held for sale - Other current assets - - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 730 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ 730 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 19 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 19 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 597 Net intercompany due to (from) 114 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 730 - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 597 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 597 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000's)

AS OF PROGRESSIVE REALTY, INC. OCTOBER 4, 2003 - ---------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets - - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS - - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ - - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 9 Liabilities held for sale - Other current liabilities 290 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 299 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 1,220 Net intercompany due to (from) (1,519) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ - - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities 1,220 Pension obligation - Taxes payable - ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 1,220 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 ' FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000's)

AS OF RAINBOW FOOD GROUP, INC. OCTOBER 4, 2003 - ----------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 5,849 Inventories - Assets held for sale - Other current assets 95 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 5,944 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets 80 - -------------------------------------------------------------------------------- TOTAL ASSETS $ 6,024 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 425 Liabilities held for sale - Other current liabilities 2,949 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 3,374 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 19,309 Net intercompany due to (from) (16,659) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 6,024 - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 19,073 Closed store reserves - Other liabilities 236 Pension obligation - Taxes payable - ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 19,309 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000's)

AS OF RETAIL INVESTMENTS, INC. OCTOBER 4, 2003 - ---------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 1 Receivables, net - Inventories - Assets held for sale - Other current assets - - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 1 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ 1 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 3 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 3 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise - Net intercompany due to (from) (2) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1 - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities - Pension obligation - Taxes payable - ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ - NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000's)

AS OF RFS MARKETING SERVICES, INC. OCTOBER 4, 2003 - ---------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 12 Receivables, net 23 Inventories - Assets held for sale - Other current assets 1 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 36 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets 33 - -------------------------------------------------------------------------------- TOTAL ASSETS $ 69 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 53 Net intercompany due to (from) 16 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 69 - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 30 Closed store reserves - Other liabilities 23 Pension obligation - Taxes payable - ------------ TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 53 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RICHMAR FOODS, INC. OCTOBER 4, 2003 - ---------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 4,708 Inventories - Assets held for sale - Other current assets 3,008 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 7,716 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ 7,716 - --------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 463 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 463 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 14,134 Net intercompany due to (from) (6,881) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 7,716 - --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 8,457 Closed store reserves - Other liabilities 2,187 Pension obligation 50 Taxes payable 3,440 ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 14,134 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was October 4, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 (DOLLARS IN 000'S) STATUS OF POSTPETITION TAXES The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero.

BEGINNING AMOUNT ENDING TAX WITHHELD OR AMOUNT TAX FLEMING LIABILITY ACCRUED PAID [11] LIABILITY - ----------------------------------------------------------------------------------------- FEDERAL Payroll Taxes [1] $ (115) $ (3,541) $ 3,635 $ (21) Income (975) (74) 54 (995) TOTAL FEDERAL TAXES $ (1,090) $ (3,615) $ 3,689 $ (1,016) - ---------------------------------------------------------------------------------------- STATE AND LOCAL Payroll Taxes [1] $ (313) $ (549) $ 463 $ (399) Sales [2][12] (1,681) (373) 124 (1,930) Excise [2] (32) - 11 (21) Real & Personal Property [3] (10,468) 365 1,403 (8,700) Cigarette & Tobacco [4] - - - - Franchise [2] (276) 74 1 (201) Total State and Local (12,770) $ (483) $ 2,002 (11,251) TOTAL TAXES (13,860) $ (4,098) $ 5,691 (12,267) - -----------------------------------------------------------------------------------------

BEGINNING AMOUNT ENDING TAX WITHHELD OR AMOUNT TAX CORE-MARK [9] LIABILITY ACCRUED PAID LIABILITY - ----------------------------------------------------------------------------------------- FEDERAL Payroll Taxes [1] $ (205) $ (2,521) $ 2,469 $ (257) Income - - - - TOTAL FEDERAL TAXES $ (205) $ (2,521) $ 2,469 $ (257) - ----------------------------------------------------------------------------------------- STATE AND LOCAL Payroll Taxes [1] $ 0 $ (324) $ 323 $ (1) Sales (14) (43) 37 (20) Excise (492) (176) 247 (421) Real & Personal Property [3] (466) (192) 80 (578) Cigarette & Tobacco (39,371) (85,892) 83,333 (41,930) Other: GST [5] (2,059) (1,865) 2,009 (1,915) Other: Spokane & Portland B&O Tax [6] (80) (28) (11) (119) Total State and Local $ (42,482) $ (88,520) $ 86,018 $ (44,984) TOTAL TAXES $ (42,687) $ (91,041) $ 88,487 $ (45,241) - -----------------------------------------------------------------------------------------

SUMMARY OF UNPAID POSTPETITION DEBTS

FLEMING ACCOUNTS PAYABLE AGING (IN THOUSANDS) AMOUNT Current $ - 0 - 30 days [7] 7,414 31 - 60 days - 61 - 90 days - 91+ days - Total Accounts Payable [8] $ 7,414

CORE-MARK ACCOUNTS PAYABLE AGING (IN THOUSANDS) [9] AMOUNT Current $ - 0 - 30 days [7] [10] 64,869 31 - 60 days - 61 - 90 days - 91+ days - Total Accounts Payable [8] $ 64,869

EXPLAIN HOW AND WHEN THE DEBTOR INTENDS TO PAY ANY PAST-DUE POSTPETITION DEBTS. Fleming Companies, Inc. and its related subsidiaries do not have material past due postpetition debts. However, those debts that are past due will be paid through the ordinary course of business. Further, Fleming Companies, Inc. anticipates it will incur certain contract cure costs related to those contracts assigned to C&S Wholesale Grocers, Inc. as a result of the sale of Fleming Companies, Inc.'s wholesale grocery operations. NOTES [1] Payroll taxes include all employer and employee payroll related items withheld and accrued. Further, Fleming's payroll taxes, both federal and state, include Core-Mark's seven Eastern divisions. [2] Sales, Excise and Franchise postpetition taxes are calculated by adding to the period 9 balance the net accrual increase/decrease in period 10. [3] Fleming's postpetition Real and personal property taxes include 275/365 of 2003 (April 2003 through December 2003) taxes and 2004 taxes. Additionally, Core-Mark's Real & personal property taxes excludes Plymouth as it is included in Fleming. All other Eastern divisions are included in Core-Mark. [4] There is no longer an accrual or expense related to cigarette and tobacco taxes as all the applicable Fleming entities have been closed or sold. [5] GST refers to Canadian Goods and Service Taxes. [6] B&O tax refers to Business and Occupational taxes for Spokane and Portland only. [7] Fleming and Core-mark were unable to provide an Accounts Payable Aging. Therefore, Accounts Payable is shown as 30 days old. Fleming's aging includes Head and Minter-Weisman. [8] Accounts Payable per the Balance Sheet includes trade accounts payable, retailer incentives and other accrued expenses. [9] Core-Mark's postpetition taxes and Accounts Payable data is for Core-Mark's period 10 which is September 1, 2003 through September 30, 2003. [10] Core-Mark's Accounts Payable Aging excludes the "Fleming 7" entities. [11] Amount Paid represents amounts paid, amounts received and other adjustments during the period. [12] The beginning tax liability for period 10 includes an immaterial error correction from the period 9 ending balance. FORM MOR - 4 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 (DOLLARS IN 000'S) ACCOUNTS RECEIVABLE AGINGS

FLEMING ACCOUNTS RECEIVABLE AGING [1] [2] AMOUNT - ------------------------------------------------------ ----------- Not Due $ 323 Current 34,005 1 - 7 days old 8,807 8 - 14 days old 2,752 15 - 21 days old 4,151 + Over 21 days 454,183 Credits Over 21 days [1] (61,870) Total Accounts Receivable $ 442,351 Amount considered uncollectible (Bad Debt) [3] (63,916) Accounts Receivable (Net) $ 378,435

CORE-MARK ACCOUNTS RECEIVABLE AGING [1] [4] AMOUNT - ------------------------------------------------------ ------------- Current $ 126,560 1 - 30 days old 17,272 31 - 45 days old 1,955 40 - 60 days old 376 61 - 90 days old 173 91 - 120 days old 314 + Over 120 days 2,925 Total Accounts Receivable $ 149,575 Amount considered uncollectible (Bad Debt) [3] (2,817) Accounts Receivable (Net) $ 146,758

DEBTOR QUESTIONNAIRE

MUST BE COMPLETED EACH MONTH YES NO - -------------------------------------------------------------------------------------------------------------------------------- 1. Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below. [5] X 2. Have any funds been disbursed from any account other than a debtor in possession account this reporting period? If yes, provide an explanation below. X 3. Have all postpetition tax returns been timely filed? If no, provide an explanation below. [6] X 4. Are workers compensation, general liability and other necessary insurance coverages in effect? If no, provide an explanation below. X

NOTES [1] Fleming's Accounts Receivable Aging includes Core-Mark's 7 Eastern divisions ("Fleming 7"). Therefore, Core-Mark's Accounts Receivable Aging excludes them. [2] An Accounts Receivable Aging was not available Fleming's entities, excluding Wholesale. The Wholesale Accounts Receivable was aged above as it accounts for approximately 26.06% of the Accounts Receivable balance. The remaining accounts receivable balance (including any adjustments) was allocated to each aging category based on the percentage of Fleming's wholesale aging categories to total wholesale accounts receivable. [3] Amount considered uncollectible (Bad Debt) is per the general ledger for all entities as of October 4, 2003. As a result of the sale of the Company's wholesale distribution business, the Company will review its allowance for doubtful accounts. [4] Core-Mark's Accounts Receivable data is for Core-Mark's period 10 ended September 30, 2003. Further, Core-Mark's Accounts Receivable Aging total differed from the general ledger total due to timing differences and adjustments. As a result, the remaining receivable balance was allocated to each aging category based on the percentage of each aging category to total accounts receivable. [5] There has been no sales activity outside of the normal course of business during period 10. [6] One tax return was not filed timely due to incomplete information. The late return was the August 2003 Alabama Baldwin County Sales Tax return-Geneva Division. FORM MOR - 5 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 9/7/03 - 10/4/03 If additional information is required for the current or any future Monthly Operating Reports, please send the request to Rebecca A. Roof at Fleming Companies (1945 Lakepointe Dr.; Lewisville, TX 75057). ERNST & YOUNG LLP 2121 San Jacinto Street, Suite 1500 Dallas Office Dallas TX 75201 Phone(214) 969-8000 Facsimile (214) 969-9770 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: PERIOD 10,9/7/2003 TO 10/3/2003 TAX AFFIDAVIT By order of this Court dated May 6, 2003, Ernst & Young (E&Y) has been retained to provide certain tax services to the Debtors (the "Tax Services"). E&Y provided the Tax Services pursuant to the terms and conditions set forth in the engagement letter attached hereto as Ex. A which was allowed under the May 6, 2003 Bankruptcy Court Order of E&Y retention. Pursuant to this retention order, E&Y assists the Debtor with the following tax services during the reporting period on behalf of Fleming Companies, Inc. and affiliates ("the Debtor"): - Prepare certain federal income, state income, state franchise, gross receipts and net worth tax returns and provide them to management of the Debtor for signature; - Prepare certain sales, excise, and use tax returns for U.S., state and local governments and provide them to management of the Debtor for filing; - Provide certain property tax returns prepared by third party consultants to management of the Debtor for filing; - Prepare certain property tax returns and provide them to management of the Debtor for filing; and - Update a tax filing calendar for certain income, franchise, sales and use, cigarette, tobacco, and other miscellaneous taxes, and business license filings and provide it to Debtor's management for review and approval. The Debtor's management is responsible for establishing and maintaining its tax system and procedures. During the reporting period, the following returns were not timely filed due to incomplete information and/or inability for accounts payable to print checks needed to remit with the return at the time the returns were due. These returns have subsequently been filed with the appropriate jurisdictions. August 2003 Alabama Baldwin County Sales Tax Return--Geneva Division; To the best of my knowledge, E&Y has completed the above mentioned activities related to the tax returns covered by the engagement letter which are required to be prepared or filed by the Fleming Companies, Inc. and its affiliates during the reporting period referenced above. November 13, 2003 /s/ Lisa P. Shield ____________________________ ----------------------- Date Lisa P. Shield, Partner EX-99.2 4 d11463exv99w2.txt EX-99.2 MONTHLY OPERATING REPORT 10/5/03-11/1/03 EXHIBIT 99.2 UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE IN RE FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/5/03 - 11/1/03 MONTHLY OPERATING REPORT File with Court and submit copy to United States Trustee within 45 days after end of the period Submit copy of report to any official committee appointed in the case.

REQUIRED DOCUMENTS DOCUMENT EXPLANATION FORM NO. ATTACHED ATTACHED Schedule of Cash Receipts and Disbursements MOR - 1 Weekly Receipts & Disbursements A X Cash Disbursements by Petitioning Entity B X Bank Account Information C X Statement of Operations MOR - 2 X Balance Sheet MOR - 3 X Status of Postpetition Taxes MOR - 4 X Copies of IRS Form 6123 or payment receipt (See Tax Affidavit) X Copies of tax returns filed during reporting period (See Tax Affidavit) X Summary of Unpaid Postpetition Debts MOR - 4 X Summary Accounts Receivable Aging MOR - 5 X Debtor Questionnaire MOR - 5 X

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief. RESPONSIBLE PARTY: /s/ Rebecca A. Roof Interim Chief Financial Officer - --------------------------------------- ------------------------------- Signature of Responsible Party Title Rebecca A. Roof 12/18/2003 - --------------------------------------- ------------------------------- Printed Name of Responsible Party Date SPECIAL NOTE: During its review of the Period 10 Monthly Operating Report (MOR), the Company became aware of the misclassification of several items reported in the Period 9 MOR. The Company will file an amended Period 9 MOR no later than December 19, 2003. The cumulative effect of the correction of these misclassificaitons has been included herein. FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 NOTES TO THE MONTHLY OPERATING REPORT GENERAL The report includes activity from the following Debtors and related Case Numbers [1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]:

DEBTOR CASE NUMBER ------ ----------- INCLUDED IN FLEMING SECTION OF THE MOR AS APPLICABLE: Fleming Companies, Inc. 03-10945 ABCO Food Group, Inc. 03-10946 ABCO Markets, Inc. 03-10947 ABCO Realty Corp. 03-10948 Favar Concepts, Ltd. 03-10953 Fleming Foods Management Co., L.L.C. 03-10954 Fleming Foods of Texas, L.P. 03-10955 Fleming International, Ltd. 03-10956 Fleming Transportation Service, Inc. 03-10957 Fleming Supermarkets of Florida, Inc. 03-10958 Food 4 Less Beverage Company, Inc. 03-10959 FuelServ, Inc. 03-10960 Piggly Wiggly Company 03-10965 Progressive Realty, Inc. 03-10966 Rainbow Food Group, Inc. 03-10967 Retail Investments, Inc. 03-10968 Retail Supermarkets, Inc. 03-10970 RFS Marketing Services, Inc. 03-10971 Richmar Foods, Inc. 03-10972 Dunigan Fuels, Inc. 03-10973 INCLUDED IN CORE-MARK SECTION OF THE MOR AS APPLICABLE [14]: Core-Mark International, Inc. 03-10944 ASI Office Automation, Inc. 03-10949 Core-Mark Mid-Continent, Inc. 03-10950 Core-Mark Interrelated Companies, Inc. 03-10951 C/M Products, Inc. 03-10952 General Acceptance Corporation 03-10961 Marquise Ventures Company, Inc. 03-10962 Head Distributing Company 03-10963 Minter Weisman Co. 03-10964

NOTES: [1] All information contained within this Monthly Operating Report is subject to change upon further reconciliation. [2] "the Company" refers to Fleming Companies, Inc. and its related subsidiaries. [3] Within this Monthly Operating Report Core-Mark's Eastern Divisions or "Fleming 7" refers to Head Distributing Company, Minter-Weisman, and the Marshfield, Chicago, Altoona and Leitchfield divisions included within Fleming Companies, Inc. [4] Period 3 refers to February 23, 2003 through March 22, 2003. [5] Period 4 refers to March 23, 2003 through April 19, 2003. [6] Period 5 refers to April 20, 2003 through May 17, 2003. [7] Period 6 refers to May 18, 2003 through June 14, 2003. [8] Period 7 refers to June 15 through July 12, 2003. [9] Period 8 refers to July 13 through August 9, 2003. [10] Period 9 refers to August 10 through September 6, 2003. [11] Period 10 refers to September 7, 2003 through October 4, 2003. [12] Period 11 refers to October 5, 2003 through November 1, 2003. [13] The Monthly Operating Report excludes financial activity related to non-Debtor entities (i.e., Cerespan.com and Choteau Development Company, LLC, etc.). [14] Core-Mark entities are on a different reporting schedule with period 11 reflecting a Balance Sheet as of October 31, 2003. The Statement of Operations has been estimated through November 1, 2003 to be consistent with Fleming. FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/01/03 - 10/31/03 WEEKLY RECEIPTS AND DISBURSEMENTS [1] (DOLLARS IN 000'S)

CURRENT PERIOD CUMULATIVE WEEK 1 [4] WEEK 2 WEEK 3 WEEK 4 WEEK 5 TOTAL FILING TO DATE ---------------------------------------------------------------------------------- CASH RECEIPTS: Fleming Receipts [5] $ 1,293 12 5,390 593 133 $ 7,421 $ 2,406,524 Core-Mark Receipts [5] 38,122 65,639 64,575 63,925 75,277 307,538 2,496,203 Asset / Excess Inventory Sales & Other 601 4,878 1,320 2,456 3,191 12,446 282,949 - --------------------------------------------------------------------------------------------------------------------------------- ACTUAL RECEIPTS $ 40,016 $ 70,530 $ 71,285 $ 66,974 $ 78,600 $ 327,405 $ 5,185,676 - --------------------------------------------------------------------------------------------------------------------------------- CASH DISBURSEMENTS FROM OPERATIONS: Material Purchases - Fleming [3] [5] $ (512) (589) (77) 224 1,270 $ 317 $(1,618,325) Material Purchases - Core-Mark [5] (24,011) (53,588) (40,828) (47,704) (45,534) (211,665) (1,855,920) Tax Disbursements - Cigarettes (7,102) (9,550) (8,627) (12,079) (12,214) (49,571) (351,877) Tax Disbursements - Other (2) (231) (224) (23) (167) (647) (8,694) Employee & Payroll (2,046) (6,104) (1,549) (3,860) (1,861) (15,421) (295,889) Lease & Recurring Costs (1,104) (250) (266) (462) (692) (2,773) (87,694) Other Operating Costs (2,122) (1,982) (2,911) (1,721) (3,996) (12,732) (223,972) - --------------------------------------------------------------------------------------------------------------------------------- ACTUAL CASH DISBURSEMENTS FROM OPERATIONS $(36,898) $(72,293) $(54,481) $(65,626) $(63,194) $(292,492) $(4,442,371) - --------------------------------------------------------------------------------------------------------------------------------- CASH DISBURSEMENTS FROM NON-OPERATIONS: DSD/Critical Vendor/PACA Payments [2] - - - $ - $ (92,781) Capital Expenditures - - - - - - (2,216) Restructuring & Professional Fees (1,468) (10) (437) (3,179) (3,132) (8,226) (43,214) Interest & Financing (438) - - - (1,803) (2,241) (77,163) Other Non-Operating Costs - - - - - - - - --------------------------------------------------------------------------------------------------------------------------------- ACTUAL CASH DISBURSEMENTS FROM NON-OPERATIONS $ (1,906) $ (10) $ (437) $ (3,179) $ (4,935) $ (10,467) $ (215,374) - --------------------------------------------------------------------------------------------------------------------------------- TOTAL ACTUAL DISBURSEMENTS $(38,803) $(72,304) $(54,918) $(68,805) $(68,130) $(302,959) $(4,657,745) - ---------------------------------------------------------------------------------------------------------------------------------

DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT PERIOD COLUMN) TOTAL DISBURSEMENTS $(302,959) LESS: Transfers to Debtor in Possession Accounts - PLUS: Estate Disbursements Made By Outside Sources (i.e. from escrow accounts) - --------- TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES $(302,959) NOTES [1] Weekly Receipts and Disbursements include Core-Mark's and Fleming's October 1 through October 31 receipts and disbursements. [2] The period 11 Monthly Operating report (including the period 4 through 10 Monthly Operating Reports previously filed) includes within the DSD/Critical Vendor/PACA Payments, among others, DSD and PACA disbursements made to segregated escrow accounts for future disbursement. The DSD and PACA escrow disbursements do not represent actual DSD and PACA settlement disbursements made during the period, only those funds set aside in escrow. [3] Certain checks that were issued for Fleming material purchases in prior periods were voided during the month of October resulting in cash added back. [4] Per agreement with the U.S. Trustee, only cash receipts and disbursements related to October 1 through October 31 were included. Therefore, week 1 includes only three days related to cash receipts and disbursements for October 2003. [5] Of the Core-Mark's 7 Eastern divisions ("Fleming 7"), Core-Mark's cash activity includes Head and Minter-Weisman and Fleming's cash activity includes the four convenience divisions that are part of Fleming Companies, Inc. FORM MOR - 1A FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/01/03 - 10/31/03 CASH DISBURSEMENTS BY PETITIONING ENTITY [1] (DOLLARS IN 000'S)

CUMULATIVE FILING TO PETITIONING ENTITIES CASE NUMBER CURRENT PERIOD TOTAL DATE - -------------------------------------- ----------- -------------------- -------------------- Core-Mark International, Inc. 03-10944 $ (178,413) $(1,614,888) Fleming Companies, Inc. 03-10945 (44,884) (2,046,050) ABCO Food Group, Inc. 03-10946 - ABCO Markets, Inc. 03-10947 - ABCO Realty Corp. 03-10948 - ASI Office Automation, Inc. 03-10949 - Core-Mark Mid-Continent, Inc. 03-10950 (43,050) (346,523) Core-Mark Interrelated Companies, Inc. 03-10951 (7,834) (55,907) C/M Products, Inc. 03-10952 - Favar Concepts, Ltd. 03-10953 (667) Fleming Foods Management Co., L.L.C. 03-10954 - Fleming Foods of Texas, L.P. 03-10955 22 (113,223) Fleming International, Ltd. 03-10956 - (1,399) Fleming Transportation Service, Inc. 03-10957 7 124 Fleming Supermarkets of Florida, Inc. 03-10958 - Food 4 Less Beverage Company, Inc. 03-10959 - Fuelserv, Inc. 03-10960 - General Acceptance Corporation 03-10961 - Marquise Ventures Company, Inc. 03-10962 - Head Distributing Company 03-10963 (6,037) (51,208) Minter Weisman Co. 03-10964 (23,142) (158,846) Piggly Wiggly Company 03-10965 5 (890) Progressive Realty, Inc. 03-10966 (4) Rainbow Food Group, Inc. 03-10967 146 (31,595) Retail Investments, Inc. 03-10968 (1) (165,196) Retail Supermarkets, Inc. 03-10970 - RFS Marketing Services, Inc. 03-10971 - Richmar Foods, Inc. 03-10972 222 (71,406) Dunigan Fuels, Inc. 03-10973 - (67) - ------------------------------------------------------------------------------------------------------- TOTAL ACTUAL DISBURSEMENTS [2] [3] $ (302,959) $(4,657,745) - -------------------------------------------------------------------------------------------------------

NOTES [1] Employee and Payroll disbursements, per the Weekly Receipts and Disbursements schedule, were not available on an entity by entity basis. As a result, the total Core-Mark and Fleming Employee and Payroll disbursements for 10/01/03 - 10/31/03 (approximately $6.4 million for Fleming and approximately $9.0 million for Core-Mark) were allocated to the related Fleming and Core-Mark entities based on the % of each entities total sales to total Fleming Sales/Core-Mark sales. In particular, Core-Mark's disbursements were allocated to the 9 entities (Head Distributing and Minter Weisman are not included in Fleming's payroll total as of Period 7) and Fleming's disbursements to the 20 Fleming entities. [2] Total cash disbursements provided by both Core-Mark and Fleming during the period did not agree to Total Actual Disbursements on the Weekly Receipts and Disbursement schedule. Therefore, the difference was allocated between the Core-Mark and Fleming entities based on each entities % of total cash disbursements prior to allocation. [3] Total Actual Disbursements contain Core-Mark's and Fleming's disbursements for 10/01/03 - 10/31/03 for the Current Period and for 4/1/03 - 10/31/03 for the Cumulative Filing to Date. FORM MOR - 1B FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/31/03 BANK ACCOUNT INFORMATION

ACCOUNT PETITIONING ENTITIES BANK NUMBER TYPE - --------------------------------------------------------------------------------------------------------------- Fleming Companies, Inc. Bank of America 8,188,812,687 Depository Fleming Companies, Inc. Bank of America 3751525666 Depository Fleming Companies, Inc. Bank of America 3751508777 Depository Fleming Companies, Inc. Bank of America 3751022745 Depository Fleming Companies, Inc. Bank One 10148350 Disbursement Fleming Companies, Inc. Fleet Non Union Health 1713312 Disbursement Fleming Companies, Inc. JP Morgan 22426761 Disbursement Fleming Companies, Inc. JP Morgan 88063623919 Depository Fleming Companies, Inc. JP Morgan 8806363428 Depository Fleming Companies, Inc. JP Morgan 323252842 Depository Fleming Companies, Inc. JP Morgan 8806258339 Depository Fleming Companies, Inc. JP Morgan 8806247712 Depository Fleming Companies, Inc. JP Morgan 8806232185 Depository Fleming Companies, Inc. JP Morgan 8806232227 Depository Fleming Companies, Inc. JP Morgan 8806319784 Depository Fleming Companies, Inc. JP Morgan 8806258271 Depository/Disbursement Fleming Companies, Inc. JP Morgan 8806322283 Depository/Disbursement Fleming Companies, Inc. JP Morgan 8806362958 Depository/Disbursement Fleming Companies, Inc. JP Morgan 8806170047 Disbursement Fleming Companies, Inc. JP Morgan 8805174594 Disbursement Fleming Companies, Inc. JP Morgan 6300030353 Disbursement Fleming Companies, Inc. JP Morgan 8805223029 Disbursement Fleming Companies, Inc. JP Morgan 6300065052 Disbursement Fleming Companies, Inc. JP Morgan 6300065086 Disbursement Fleming Companies, Inc. JP Morgan 6300062117 Disbursement Fleming Companies, Inc. JP Morgan 6300036160 Disbursement Fleming Companies, Inc. JP Morgan 6300064998 Disbursement Fleming Companies, Inc. Manufacturers Trust 12001749 Depository Core-Mark International, Inc Bank Of Montreal 5691032070 Disbursement Core-Mark International, Inc Bank Of Montreal 127881013601 Disbursement Core-Mark International, Inc Bank Of Montreal 07600000313 Depository/Disbursement Core-Mark International, Inc Bank Of Montreal 07601154963 Disbursement Core-Mark International, Inc Bank Of Montreal 07601102397 Disbursement Core-Mark International, Inc Bank Of Montreal 0004-1664-436 Disbursement Core-Mark International, Inc Bank Of Montreal 07604601086 FX Swap Funding Acct Core-Mark International, Inc Bank One 1113117 Depository Core-Mark International, Inc JP Morgan 323252028 Depository Core-Mark International, Inc JP Morgan 8806322317 Depository Core-Mark International, Inc JP Morgan Chase 9102775419 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775435 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775443 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775427 Disbursement Core-Mark International, Inc JP Morgan Chase 601809668 Disbursement Core-Mark International, Inc Scotia Bank 112390010715 Depository Core-Mark International, Inc Scotia Bank 71480000914 Depository Core-Mark International, Inc Scotia Bank 4052700104313 Depository Core-Mark International, Inc Scotia Bank 714800001414 Depository Core-Mark International, Inc Scotia Bank 714800011312 Depository Core-Mark International, Inc Washington Trust Bank 1001823194 Depository Core-Mark International, Inc Wells Fargo 4159287788 Depository Core-Mark International, Inc Wells Fargo 4518099999 Depository Core-Mark International, Inc Wells Fargo 4311848436 Depository Core-Mark International, Inc Wells Fargo 4159555366 Depository Core-Mark International, Inc Wells Fargo 4518100110 Depository Core-Mark International, Inc Wells Fargo 4128523081 Depository Core-Mark International, Inc Wells Fargo 4518100235 Depository Core-Mark International, Inc Wells Fargo 4518100177 Depository Core-Mark International, Inc Wells Fargo 4758355309 Depository Core-Mark International, Inc Wells Fargo 4159688902 Depository Core-Mark International, Inc Wells Fargo 4091220731 Depository Core-Mark International, Inc Wells Fargo 4801900069 Depository Core-Mark International, Inc Wells Fargo 4801908815 Depository Core-Mark International, Inc Wells Fargo 4496851460 Depository Core-Mark International, Inc Wells Fargo 4311848584 Disbursement Core-Mark International, Inc Wells Fargo 4759613938 Disbursement Core-Mark International, Inc Wells Fargo 4518110564 Disbursement Core-Mark International, Inc Wells Fargo / Wachovia 540459849 Disbursement Core-Mark International, Inc Wilson & Muir 7516436 Depository

FORM MOR - 1C

ACCOUNT PETITIONING ENTITIES BANK NUMBER TYPE - --------------------------------------------------------------------------------------------------------------- Head Distributing Co. Bank Of America 3752010688 Depository Head Distributing Co. Suntrust 8801337430 Depository Head Distributing Co. Union Planters Bank 3500594164 Depository Minter Weisman Bank of America 3299781296 Disbursement Plymouth (minter weisman) US Bank 160234449926 Depository Retail Investment, Inc. JP Morgan 860900985 Depository/Disbursement

FORM MOR - 1C FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - FLEMING COMPANIES, INC. & SUBSIDIARIES [2] NOVEMBER 1, 2003 - --------------------------------------------------------------------------------------------- NET SALES $ 317,375 COSTS AND EXPENSES: [3] Cost of sales (298,554) Selling and administrative (13,128) Reorganization items, net (461) Interest expense (232) Interest income and other 104 Impairment/restructuring charges (26) Litigation charges - - ----------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (312,297) - ----------------------------------------------------------------------------------------- Income/(Loss) before income taxes 5,078 Taxes on income/(loss) - - ----------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 5,078 - ----------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: [4] Income/(Loss) before income taxes (59,684) Taxes on income/(loss) - - ----------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (59,684) - ----------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (54,606) - -----------------------------------------------------------------------------------------

NOTES [1] Results of certain legal entities have been approximated to the 28 days from October 5, 2003 through November 1, 2003. See additional detail explanation on each Statement of Operations. [2] Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation, Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc., FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company, Inc. and Retail Supermarkets, Inc. as these entities had no activity during the period. In addition, no individual Statement of Operations have been provided for these legal entities in the Monthly Operating Report. The individual Statements of Operations for RFS Marketing Services, Inc., Dunigan Fuels, Inc., Progressive Realty, Inc. and ABCO Food Group, Inc were included, although they had no activity in their Statements of Operations, because their balance sheets did have activity and have been included in the Monthly Operating Report. [3] Certain expenses are recorded each period using estimates, then reviewed and adjusted at the end of a quarter (i.e., self-insurance reserves, allowance for bad debts, etc.). [4] Continuing Operations as of Period 11, 2003 includes only the convenience business (or Core-Mark, including the Fleming 7). All other businesses have been reclassified as Discontinued Operations as required by SFAS 146. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - ABCO FOOD GROUP, INC. NOVEMBER 1, 2003 - ---------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ----------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ----------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ----------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ----------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - -----------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 1, 2003 - CORE-MARK INTERNATIONAL, INC. OCTOBER 31, 2003 - ---------------------------------------------------------------------------- NET SALES $ 215,022 COSTS AND EXPENSES: Cost of sales [3] (200,503) Selling and administrative (7,297) Reorganization items, net (461) Interest expense (22) Interest income and other 109 Impairment/restructuring charges (3) Litigation charges - - ------------------------------------------------------------------------ TOTAL COSTS AND EXPENSES (208,177) - ------------------------------------------------------------------------ Income/(Loss) before income taxes 6,846 Taxes on income/(loss) - - ------------------------------------------------------------------------ INCOME/(LOSS) FROM CONTINUING OPERATIONS 6,846 - ------------------------------------------------------------------------ DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------ INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------------ NET INCOME/(LOSS) $ 6,846 - ------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended October 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. [3] This Statement of Operations for October includes an adjustment reducing cost of sales by approximately $7 million as a correction to the September Statement of Operations in the period 10 MOR. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 1, 2003 - CORE-MARK INTERRELATED COMPANIES, INC. OCTOBER 31, 2003 - ---------------------------------------------------------------------- NET SALES $ 7,642 COSTS AND EXPENSES: Cost of sales (7,363) Selling and administrative (87) Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ----------------------------------------------------------------- TOTAL COSTS AND EXPENSES (7,450) - ----------------------------------------------------------------- Income/(Loss) before income taxes 192 Taxes on income/(loss) - - ----------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 192 - ----------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ----------------------------------------------------------------- NET INCOME/(LOSS) $ 192 - -----------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended October 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 1, 2003 - CORE-MARK MID-CONTINENT, INC. OCTOBER 31, 2003 - ------------------------------------------------------------------------- NET SALES $ 42,401 COSTS AND EXPENSES: Cost of sales (40,947) Selling and administrative (811) Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (41,758) - ------------------------------------------------------------------- Income/(Loss) before income taxes 642 Taxes on income/(loss) - - ------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 642 - ------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------- NET INCOME/(LOSS) $ 642 - -------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended October 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - DUNIGAN FUELS, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - FAVAR CONCEPTS, LTD NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (27) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (27) - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (27) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - FLEMING COMPANIES, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ 22,457 COSTS AND EXPENSES: Cost of sales (21,671) Selling and administrative (2,264) Reorganization items, net - Interest expense (210) Interest income and other - Impairment/restructuring charges (23) Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (24,169) - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes (1,712) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (1,712) - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (55,225) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (55,225) - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (56,937) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for the continuing operations of this legal entity (four convenience divisions) was for the 31 days ended October 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended November 1, 2003. The period of results for the discontinued operations of this legal entity was for 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - FLEMING FOODS OF TEXAS, L.P. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (1,078) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (1,078) - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (1,078) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - FLEMING INTERNATIONAL, LTD NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes 36 Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS 36 - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ 36 - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - FLEMING TRANSPORTATION SERVICES, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (87) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (87) - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (87) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 1, 2003 - HEAD DISTRIBUTING COMPANY OCTOBER 31, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ 7,292 COSTS AND EXPENSES: Cost of sales (7,117) Selling and administrative (1,005) Reorganization items, net - Interest expense - Interest income and other 1 Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (8,122) - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes (830) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (830) - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (830) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended October 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 1, 2003 - MINTER-WEISMAN CO. OCTOBER 31, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ 22,561 COSTS AND EXPENSES: Cost of sales (20,953) Selling and administrative (1,664) Reorganization items, net - Interest expense - Interest income and other (5) Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (22,622) - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes (61) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (61) - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (61) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended October 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - PIGGLY WIGGLY COMPANY NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (67) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (67) - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (67) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - PROGRESSIVE REALTY, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - RAINBOW FOOD GROUP, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (1,372) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (1,372) - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (1,372) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - RETAIL INVESTMENTS, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (1) Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (1) - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (1) - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - RFS MARKETING SERVICES, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - -------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

OCTOBER 5, 2003 - RICHMAR FOODS, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------ NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ----------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ----------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ----------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ----------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (1,863) Taxes on income/(loss) - - ----------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (1,863) - ----------------------------------------------------------------------- NET INCOME/(LOSS) $(1,863) - -----------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended November 1, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING COMPANIES, INC. & SUBSIDIARIES [2] NOVEMBER 1, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 672,227 Receivables, net [3] 580,214 Inventories 152,729 Assets held for sale [4] 1,612 Other current assets 29,254 - ---------------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 1,436,036 - ---------------------------------------------------------------------------------------- Investments and notes receivable, net 2,103 Investment in direct financing leases 6,633 - ---------------------------------------------------------------------------------------- Net property and equipment 50,210 - ---------------------------------------------------------------------------------------- Other assets [14] 59,901 - ---------------------------------------------------------------------------------------- TOTAL ASSETS $ 1,554,883 - ---------------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable [3] $ 187,373 Liabilities held for sale - Other current liabilities [13] [14] 14,581 - ---------------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 201,954 - ---------------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases [13] 7,818 Other liabilities 17,308 Liabilities subject to compromise [5] [6] 2,902,764 Net intercompany due to (from) [7] 2,474 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share 136,221 Capital in excess of par value 710,622 Reinvested earnings (deficit) (2,297,159) Accumulated other comprehensive income: Additional minimum pension liability (129,215) Cumulative foreign currency translation adjustment 2,096 - ---------------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ (1,577,435) - ---------------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,554,883 - ----------------------------------------------------------------------------------------

FORM MOR - 3 LIABILITIES SUBJECT TO COMPROMISE [5] [6] Debt and notes payable [8] [9] $ 1,878,996 Accounts payable [10] [15] 623,478 Closed store reserves [11] 48,719 Other liabilities [10] [16] 113,441 Pension obligation [12] [17] 220,173 Taxes payable [10] [18] 17,957 ---------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 2,902,764 GENERAL [1] The period close for certain legal entities was as of November 1, 2003. Others had a period close of October 31, 2003. See additional explanation on each legal entity's Balance Sheet. [2] Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation, Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc., FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company, Inc. and Retail Supermarkets, Inc. as these entities had no ending balances as of period close. In addition, no individual Balance Sheets have been provided for these entities in the Monthly Operating Report. [3] The accounts payable balance as of November 1, 2003 includes accounts due from customers as well as vendor deductions for PRADS, military, advertising and other vendor related deductions. In previous periods, the Company reclassified the net debit balances, for each legal entity, from accounts payable to accounts receivable. As vendor detail information has been reconciled, the Company has reclassified the net debit balances identifiable by vendor for each legal entity. The Company continues to reconcile such information and additional adjustments are expected in future periods. No amount has currently been reserved for receivables from vendors. Fleming continues to evaluate the recoverability of its customer accounts receivable. [4] Continuing Operations as of Period 11, 2003 includes only the convenience business (Core-Mark, including the Fleming 7). Assets of all other businesses have been reclassified as Assets Held for Sale and liabilities as Liabilities Held for Sale as required by SFAS 146. [5] Liabilities Subject to Compromise is comprised of prepetition long-term debt, accounts payable, closed store reserves, other liabilities, pension obligation and taxes payable. The Company continues to reconcile its liabilities subject to compromise and anticipates additional adjustments will be made in future periods. Additionally, the Company believes that an accounting entry was double-booked in periods prior to Period 10. A correcting entry was been made on a cumulative basis in Period 10. See additional explanations on each legal entity's balance sheet. [6] The Company may have paid certain prepetition liabilities. Not all payments made related to prepetition debts are reflected in the Liabilities Subject to Compromise. As a result, the Liabilities Subject to Compromise may be overstated. [7] The Net Intercompany Due To (From) line on the entity level balance sheets (except for Fleming Companies, Inc.) will also include that entity's net equity. [8] The senior notes, convertible notes, and senior subordinated notes are guaranteed by substantially all of Fleming's wholly-owned direct and indirect subsidiaries. The guarantees are joint and several, full, complete and unconditional. Within the Monthly Operating Report all related amounts are reflected on the Fleming Companies, Inc. balance sheet. FLEMING ENTITIES [9] Debt and notes payable includes bonds, revolver and term Loan and related accrued interest. The debt and notes payable (excluding accrued interest) are period 11 balances. Accrued interest relates to all prepetition debt included in Liabilities Subject to Compromise. [10] Accounts payable includes trade payables and accrued expenses. Retailer incentives (previously in accounts payable) have been reclassified to accounts receivable as of period 11. Other liabilities includes accrued compensation, accrued severance, union pension withdrawal liabilities, other current liabilities, deferred income, and other long-term liabilities. Taxes payable includes income taxes and taxes other than income. Cigarette taxes payable is included in accounts payable. The balances for these accounts resulted from an ongoing review of these accounts. The Company continues to reconcile these accounts and additional adjustments are expected in future periods. See also footnote 3 above. [11] Closed store reserves are period 11 balances. [12] Pension obligation is a period 11 balance. [13] Net balances for capital leases do not include an amount for estimated damages related to the Debtors' bankruptcy filing. [14] Debt issuance cost and deferred SWAP income balances related to long-term debt were written off during period 11. CORE-MARK ENTITIES [15] Accounts payable includes trade payables and accrued expenses. Accounts payable represents a review of the accounts payable trial balance. See also footnote 3 above. [16] Other liabilities, which include accrued compensation, other current liabilities and other long-term liabilities, represent a review of the applicable balance sheet account. [17] Pension obligation is a period 11 balance. [18] Taxes payable includes income taxes and taxes other than income. Income tax liability and taxes other than income represent a review of the applicable balance sheet accounts. Cigarette taxes payable is included in accounts payable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF ABCO FOOD GROUP, INC. NOVEMBER 1, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets 3 - ----------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 3 - ----------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ----------------------------------------------------------------------------------- Net property and equipment - - ----------------------------------------------------------------------------------- Other assets 2 - ----------------------------------------------------------------------------------- TOTAL ASSETS $ 5 - ----------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - ----------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - ----------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 1,302 Net intercompany due to (from) (1,297) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ----------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ----------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 5 - ----------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities 1,302 Pension obligation - Taxes payable - -------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 1,302

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK INTERNATIONAL, INC. OCTOBER 31, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 78,994 Receivables, net 148,190 Inventories 86,225 Assets held for sale - Other current assets 22,165 - ---------------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 335,574 - ---------------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------------- Net property and equipment 19,950 - ---------------------------------------------------------------------------------------- Other assets 44,062 - ---------------------------------------------------------------------------------------- TOTAL ASSETS $ 399,586 - ---------------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 92,713 Liabilities held for sale - Other current liabilities 6,416 - ---------------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 99,129 - ---------------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities 2,989 Liabilities subject to compromise 114,189 Net intercompany due to (from) 183,279 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 399,586 - ---------------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 106,436 Closed store reserves - Other liabilities - Pension obligation 5,578 Taxes payable 2,175 ---------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 114,189

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 11 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK INTERRELATED COMPANIES, INC. OCTOBER 31, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 2 Receivables, net 2,690 Inventories 8,892 Assets held for sale - Other current assets 49 - ------------------------------------------------------------------------------------ TOTAL CURRENT ASSETS 11,633 - ------------------------------------------------------------------------------------ Investments and notes receivable, net - Investment in direct financing leases - - ------------------------------------------------------------------------------------ Net property and equipment 314 - ------------------------------------------------------------------------------------ Other assets - - ------------------------------------------------------------------------------------ TOTAL ASSETS $ 11,947 - ------------------------------------------------------------------------------------ LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 1,382 Liabilities held for sale - Other current liabilities 52 - ------------------------------------------------------------------------------------ TOTAL CURRENT LIABILITIES 1,434 - ------------------------------------------------------------------------------------ Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 5,102 Net intercompany due to (from) 5,411 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ------------------------------------------------------------------------------------ TOTAL SHAREHOLDERS' EQUITY $ - - ------------------------------------------------------------------------------------ TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 11,947 - ------------------------------------------------------------------------------------ LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 5,102 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 5,102

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 11 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK MID-CONTINENT, INC. OCTOBER 31, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 62 Receivables, net 24,858 Inventories 20,993 Assets held for sale - Other current assets 1,540 - ------------------------------------------------------------------------------------ TOTAL CURRENT ASSETS 47,453 - ------------------------------------------------------------------------------------ Investments and notes receivable, net - Investment in direct financing leases - - ------------------------------------------------------------------------------------ Net property and equipment 11,714 - ------------------------------------------------------------------------------------ Other assets 2,734 - ------------------------------------------------------------------------------------ TOTAL ASSETS $ 61,901 - ------------------------------------------------------------------------------------ LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 11,707 Liabilities held for sale - Other current liabilities 847 - ------------------------------------------------------------------------------------ TOTAL CURRENT LIABILITIES 12,554 - ------------------------------------------------------------------------------------ Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 7,033 Net intercompany due to (from) 42,314 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ------------------------------------------------------------------------------------ TOTAL SHAREHOLDERS' EQUITY $ - - ------------------------------------------------------------------------------------ TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 61,901 - ------------------------------------------------------------------------------------ LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 7,033 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 7,033

NOTE [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 11 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF DUNIGAN FUELS, INC. NOVEMBER 1, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 2,733 Inventories - Assets held for sale - Other current assets - - ------------------------------------------------------------------------------------ TOTAL CURRENT ASSETS 2,733 - ------------------------------------------------------------------------------------ Investments and notes receivable, net - Investment in direct financing leases - - ------------------------------------------------------------------------------------ Net property and equipment - - ------------------------------------------------------------------------------------ Other assets - - ------------------------------------------------------------------------------------ TOTAL ASSETS $ 2,733 - ------------------------------------------------------------------------------------ LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - ------------------------------------------------------------------------------------ TOTAL CURRENT LIABILITIES - - ------------------------------------------------------------------------------------ Long-term debt - Long-term obligations under capital leases - Other liabilities 172 Liabilities subject to compromise 8,569 Net intercompany due to (from) (6,008) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ------------------------------------------------------------------------------------ TOTAL SHAREHOLDERS' EQUITY $ - - ------------------------------------------------------------------------------------ TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,733 - ------------------------------------------------------------------------------------ LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 8,569 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 8,569

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FAVAR CONCEPTS, LTD NOVEMBER 1, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets - - ------------------------------------------------------------------------------------ TOTAL CURRENT ASSETS - - ------------------------------------------------------------------------------------ Investments and notes receivable, net - Investment in direct financing leases - - ------------------------------------------------------------------------------------ Net property and equipment - - ------------------------------------------------------------------------------------ Other assets - - ------------------------------------------------------------------------------------ TOTAL ASSETS $ - - ------------------------------------------------------------------------------------ LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - ------------------------------------------------------------------------------------ TOTAL CURRENT LIABILITIES - - ------------------------------------------------------------------------------------ Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 552 Net intercompany due to (from) (552) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ------------------------------------------------------------------------------------ TOTAL SHAREHOLDERS' EQUITY $ - - ------------------------------------------------------------------------------------ TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ - - ------------------------------------------------------------------------------------ LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 552 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 552

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING COMPANIES, INC. NOVEMBER 1, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 592,679 Receivables, net 326,235 Inventories 16,078 Assets held for sale 1,612 Other current assets 12,896 - ---------------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 949,500 - ---------------------------------------------------------------------------------------- Investments and notes receivable, net 2,103 Investment in direct financing leases 6,633 - ---------------------------------------------------------------------------------------- Net property and equipment 12,536 - ---------------------------------------------------------------------------------------- Other assets 12,482 - ---------------------------------------------------------------------------------------- TOTAL ASSETS $ 983,254 - ---------------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 64,516 Liabilities held for sale - Other current liabilities 3,837 - ---------------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 68,353 - ---------------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases 7,818 Other liabilities 13,933 Liabilities subject to compromise 2,689,651 Net intercompany due to (from) (219,066) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share 136,221 Capital in excess of par value 710,622 Reinvested earnings (deficit) (2,297,159) Accumulated other comprehensive income: Additional minimum pension liability (129,215) Cumulative foreign currency translation adjustment 2,096 - ---------------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ (1,577,435) - ---------------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 983,254 - ---------------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ 1,878,996 Accounts payable 425,370 Closed store reserves 48,719 Other liabilities 107,439 Pension obligation 214,595 Taxes payable 14,532 ---------------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 2,689,651

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for the continuing operations of this legal entity (four convenience divisions) was as of October 31, 2003, and for the discontinued operations as of November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING FOODS OF TEXAS, L.P. NOVEMBER 1, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 481 Receivables, net 40,755 Inventories - Assets held for sale - Other current assets (6,210) - ------------------------------------------------------------------------------------ TOTAL CURRENT ASSETS 35,026 - ------------------------------------------------------------------------------------ Investments and notes receivable, net - Investment in direct financing leases - - ------------------------------------------------------------------------------------ Net property and equipment - - ------------------------------------------------------------------------------------ Other assets 4 - ------------------------------------------------------------------------------------ TOTAL ASSETS $ 35,030 - ------------------------------------------------------------------------------------ LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 996 Liabilities held for sale - Other current liabilities - - ------------------------------------------------------------------------------------ TOTAL CURRENT LIABILITIES 996 - ------------------------------------------------------------------------------------ Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 29,086 Net intercompany due to (from) 4,948 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ------------------------------------------------------------------------------------ TOTAL SHAREHOLDERS' EQUITY $ - - ------------------------------------------------------------------------------------ TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 35,030 - ------------------------------------------------------------------------------------ LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 27,323 Closed store reserves - Other liabilities 513 Pension obligation - Taxes payable 1,250 --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 29,086

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING INTERNATIONAL, LTD NOVEMBER 1, 2003 - ---------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 270 Inventories - Assets held for sale - Other current assets - - ------------------------------------------------------------------------------------ TOTAL CURRENT ASSETS 270 - ------------------------------------------------------------------------------------ Investments and notes receivable, net - Investment in direct financing leases - - ------------------------------------------------------------------------------------ Net property and equipment - - ------------------------------------------------------------------------------------ Other assets - - ------------------------------------------------------------------------------------ TOTAL ASSETS $ 270 - ------------------------------------------------------------------------------------ LIABILITIES AND SHAREHOLDERS' EQUITY - ------------------------------------------------------------------------------------ CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - ------------------------------------------------------------------------------------ TOTAL CURRENT LIABILITIES - - ------------------------------------------------------------------------------------ Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise - Net intercompany due to (from) 270 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ------------------------------------------------------------------------------------ TOTAL SHAREHOLDERS' EQUITY $ - - ------------------------------------------------------------------------------------ TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 270 - ------------------------------------------------------------------------------------ LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ -

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING TRANSPORTATION SERVICES, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 284 Inventories - Assets held for sale - Other current assets 1 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 285 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ 285 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 2 Liabilities held for sale - Other current liabilities 30 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 32 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise - Net intercompany due to (from) 253 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 285 - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ -

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF HEAD DISTRIBUTING COMPANY OCTOBER 31, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 10,901 Inventories 7,580 Assets held for sale - Other current assets 513 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 18,994 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment 3,521 - -------------------------------------------------------------------------------- Other assets 51 - -------------------------------------------------------------------------------- TOTAL ASSETS $ 22,566 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 5,399 Liabilities held for sale - Other current liabilities 184 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 5,583 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 7,320 Net intercompany due to (from) 9,663 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 22,566 - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 7,320 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 7,320

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 11 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF MINTER-WEISMAN CO. OCTOBER 31, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 15,309 Inventories 12,961 Assets held for sale - Other current assets 373 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 28,643 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment 2,175 - -------------------------------------------------------------------------------- Other assets 453 - -------------------------------------------------------------------------------- TOTAL ASSETS $ 31,271 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 9,396 Liabilities held for sale - Other current liabilities 208 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 9,604 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 9,326 Net intercompany due to (from) 12,341 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 31,271 - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 9,326 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 9,326

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 11 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF PIGGLY WIGGLY COMPANY NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 567 Inventories - Assets held for sale - Other current assets (3) - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 564 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ 564 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 543 Net intercompany due to (from) 21 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 564 - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 527 Closed store reserves - Other liabilities 16 Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 543

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF PROGRESSIVE REALTY, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets - - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS - - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ - - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 1,519 Net intercompany due to (from) (1,519) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities 1,519 Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 1,519

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RAINBOW FOOD GROUP, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 3,359 Inventories - Assets held for sale - Other current assets (2,824) - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 535 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets 80 - -------------------------------------------------------------------------------- TOTAL ASSETS $ 615 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 308 Liabilities held for sale - Other current liabilities 43 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 351 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities 201 Liabilities subject to compromise 19,070 Net intercompany due to (from) (19,007) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 615 - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 18,447 Closed store reserves - Other liabilities 623 Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 19,070

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RETAIL INVESTMENTS, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ 1 Receivables, net - Inventories - Assets held for sale - Other current assets (3) - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS (2) - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ (2) - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise - Net intercompany due to (from) (2) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ (2) - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ -

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RFS MARKETING SERVICES, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ 8 Receivables, net 23 Inventories - Assets held for sale - Other current assets 1 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 32 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets 33 - -------------------------------------------------------------------------------- TOTAL ASSETS $ 65 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities 13 Liabilities subject to compromise 29 Net intercompany due to (from) 23 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 65 - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 19 Closed store reserves - Other liabilities 10 Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 29

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RICHMAR FOODS, INC. NOVEMBER 1, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 4,040 Inventories - Assets held for sale - Other current assets 753 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 4,793 - -------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------------- TOTAL ASSETS $ 4,793 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 954 Liabilities held for sale - Other current liabilities 2,964 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 3,918 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 9,473 Net intercompany due to (from) (8,598) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 4,793 - -------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 7,451 Closed store reserves - Other liabilities 2,022 Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 9,473

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was November 1, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 (DOLLARS IN 000'S) STATUS OF POSTPETITION TAXES The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero.

BEGINNING AMOUNT ENDING TAX WITHHELD OR AMOUNT TAX FLEMING LIABILITY ACCRUED PAID [10] LIABILITY - -------------------------------------------------------------------------------------- FEDERAL Payroll Taxes [1] $ (21) $ - $ 21 $ 0 Income $ (995) (34) 92 (937) - ------------------------------------------------------------------------------------ TOTAL FEDERAL TAXES $ (1,016) $ (34) $ 113 $ (937) - ------------------------------------------------------------------------------------ STATE AND LOCAL Payroll Taxes [1] $ (399) $ - $ 399 $ (0) Sales [2] $ (1,930) - 40 (1,889) Excise [2] $ (21) - 87 67 Real & Personal Property [3] [11] $ (5,163) - 889 (4,274) Cigarette & Tobacco [4] $ - - - - Franchise [2] $ (201) 51 (0) (150) - ------------------------------------------------------------------------------------ Total State and Local $ (7,713) $ 51 $ 1,416 $(6,246) - ------------------------------------------------------------------------------------ TOTAL TAXES $ (8,730) $ 18 $ 1,528 $(7,183) - ------------------------------------------------------------------------------------

BEGINNING AMOUNT ENDING TAX WITHHELD OR AMOUNT TAX CORE-MARK [9] LIABILITY ACCRUED PAID LIABILITY - ------------------------------------------------------------------------------------- FEDERAL Payroll Taxes [1] $ (257) $ (2,423) $ 2,335 $ (346) Income $ - - - - - ------------------------------------------------------------------------------------ TOTAL FEDERAL TAXES $ (257) $ (2,423) $ 2,335 $ (346) - ------------------------------------------------------------------------------------ STATE AND LOCAL Payroll Taxes [1] $ (1) $ (304) $ 303 $ (2) Sales $ (20) (36) 43 (12) Excise $ (421) (160) 211 (370) Real & Personal Property [3] $ (578) (86) 40 (625) Cigarette & Tobacco $(41,930) (87,692) 86,579 (43,044) Other: GST [5] $ (1,915) (2,564) 2,212 (2,268) Other: Spokane & Portland B&O Tax [6] $ (119) (46) 44 (120) - ------------------------------------------------------------------------------------ Total State and Local $(44,984) $(90,889) $89,432 $(46,441) - ------------------------------------------------------------------------------------ TOTAL TAXES $(45,241) $(93,313) $91,767 $(46,787) - ------------------------------------------------------------------------------------

SUMMARY OF UNPAID POSTPETITION DEBTS

FLEMING ACCOUNTS PAYABLE AGING (IN THOUSANDS) AMOUNT - ---------------------------------------------------------------------------- Current $ - 0 - 30 days [7] 66,776 31 - 60 days - 61 - 90 days - 91+ days - - ---------------------------------------------------------------------------- Total Accounts Payable [8] $ 66,776 - ----------------------------------------------------------------------------

CORE-MARK ACCOUNTS PAYABLE AGING (IN THOUSANDS) [9] AMOUNT - ---------------------------------------------------------------------------- Current $ - 0 - 30 days [7] 120,597 31 - 60 days - 61 - 90 days - 91+ days - - ---------------------------------------------------------------------------- Total Accounts Payable [8] $120,597 - ----------------------------------------------------------------------------

EXPLAIN HOW AND WHEN THE DEBTOR INTENDS TO PAY ANY PAST-DUE POSTPETITION DEBTS. Fleming Companies, Inc. and its related subsidiaries do not have material past due postpetition debts. However, those debts that are past due will be paid through the ordinary course of business. Further, Fleming Companies, Inc. anticipates it will incur certain contract cure costs related to those contracts assigned to C&S Wholesale Grocers, Inc. as a result of the sale of Fleming Companies, Inc.'s wholesale grocery operations. NOTES [1] Payroll taxes include all employer and employee payroll related items withheld and accrued. [2] Sales, Excise and Franchise postpetition taxes are calculated by adding to the period 10 balance the net accrual increase/decrease in period 11. [3] Fleming's postpetition Real and personal property taxes include 275/365 of 2003 (April 2003 through December 2003) taxes and 2004 taxes. Additionally, Core-Mark's Real & personal property taxes excludes Plymouth as it is included in Fleming. All other Eastern divisions are included in Core-Mark. [4] There is no longer an accrual or expense related to cigarette and tobacco taxes as all the applicable Fleming entities have been closed or sold. [5] GST refers to Canadian Goods and Service Taxes. [6] B&O tax refers to Business and Occupational taxes for Spokane and Portland only. [7] Fleming and Core-mark were unable to provide an Accounts Payable Aging. Therefore, Accounts Payable is shown as 30 days old. Core-Mark's aging includes Head and Minter-Weisman and Fleming's includes the four convenience divisions that are part of Fleming Companies, Inc. [8] Accounts Payable per the Balance Sheet includes trade accounts payable and other accrued expenses. [9] Core-Mark's postpetition taxes and Accounts Payable data is for Core-Mark's period 11 which is October 1, 2003 through October 31, 2003. [10] Amount Paid represents amounts paid, amounts received and other adjustments during the period. [11] The beginning tax liability for period 11 includes a $3.5 million correction from the period 10 ending balance. FORM MOR - 4 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 (DOLLARS IN 000'S) ACCOUNTS RECEIVABLE AGINGS

FLEMING ACCOUNTS RECEIVABLE AGING [1] [2] AMOUNT - ----------------------------------------- --------- Not Due $ (99) Current 10,817 1 - 7 days old 2,622 8 - 14 days old 1,847 15 - 21 days old 1,810 + Over 21 days 455,071 Credits Over 21 days [1] (15,849) Total Accounts Receivable $ 456,219 Amount considered uncollectible (Bad Debt) [3] (77,952) Accounts Receivable (Net) $ 378,267

CORE-MARK ACCOUNTS RECEIVABLE AGING [1] [4] AMOUNT - ------------------------------------------- ------ Current $ 184,175 1 - 30 days old 18,000 31 - 45 days old 393 40 - 60 days old 822 61 - 90 days old 665 91 - 120 days old 627 + Over 120 days 6,763 Total Accounts Receivable $ 211,445 Amount considered uncollectible (Bad Debt) [3] (9,497) Accounts Receivable (Net) $ 201,948

DEBTOR QUESTIONNAIRE MUST BE COMPLETED EACH MONTH YES NO 1. Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below. [5] X 2. Have any funds been disbursed from any account other than a debtor in possession account this reporting period? If yes, provide an explanation below. X 3. Have all postpetition tax returns been timely filed? If no, provide an explanation below. X 4. Are workers compensation, general liability and other necessary insurance coverages in effect? If no, provide an explanation below. X NOTES [1] Of the Core-Mark's 7 Eastern divisions ("Fleming 7"), Core-Mark's accounts receivable aging includes Head and Minter-Weisman and Fleming's accounts receivable aging includes the four convenience divisions that are part of Fleming Companies, Inc. [2] In addition to the aging of customer accounts receivable, a large portion of the Fleming receivable balance is from reclassifying vendor deductions from accounts payable, which has been listed as over 21 days. No amount has currently been reserved for these receivables from vendors. Also included in accounts receivable are royalties related to the sale of the wholesale business, which have been listed as current. [3] Amount considered uncollectible (Bad Debt) is per the general ledger for all entities as of November 1, 2003. [4] Core-Mark's Accounts Receivable data is for Core-Mark's period 11 ended October 31, 2003. Further, Core-Mark's Accounts Receivable Aging total differed from the general ledger total due to timing differences and adjustments, including reclassifying vendor deductions from accounts payable. The receivable balance not supported by an aging was listed as current. No amount has currently been reserved for receivables from vendors. [5] On October 28, 2003 the Company sold the York PA property for approximately $5 million. By agreement with C&S Wholesale Grocery, the proceeds on the sale of the York property is equally distributed between Fleming Co, Inc and C&S. C&S's share of the funds was wired to C&S on November 6, 2003. FORM MOR - 5 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 10/05/03 - 11/01/03 If additional information is required for the current or any future Monthly Operating Reports, please send the request to Rebecca A. Roof at Fleming Companies (1945 Lakepointe Dr.; Lewisville, TX 75057). Ernst & Young LLP 2121 San Jacinto Street, Suite 1500 Dallas Office Dallas TX 75201 Phone (214) 969-8000 Facsimile (214) 969-9770 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: PERIOD 11 TAX AFFIDAVIT By order of this Court dated May 6, 2003, Ernst & Young (E&Y) has been retained to provide certain tax services to the Debtors (the "Tax Services"). E&Y provided the Tax Services pursuant to the terms and conditions set forth in the engagement letter attached hereto as Ex. A which was allowed under the May 6, 2003 Bankruptcy Court Order of E&Y retention. Pursuant to this retention order, E&Y assists the Debtor with the following tax services during the reporting period on behalf of Fleming Companies, Inc. and affiliates ("the Debtor"): - Prepare certain federal income, state income, state franchise, gross receipts and net worth tax returns and provide them to management of the Debtor for signature; - Prepare certain sales, excise, and use tax returns for U.S., state and local governments and provide them to management of the Debtor for filing; - Provide certain property tax returns prepared by third party consultants to management of the Debtor for filing; - Prepare certain property tax returns and provide them to management of the Debtor for filing; and - Update a tax filing calendar for certain income, franchise, sales and use, cigarette, tobacco, and other miscellaneous taxes, and business license filings and provide it to Debtor's management for review and approval. The Debtor's management is responsible for establishing and maintaining its tax system and procedures. During the reporting period, all returns were timely filed with the appropriate jurisdictions. To the best of my knowledge, E&Y has completed the above mentioned activities related to the tax returns covered by the engagement letter which are required to be prepared or filed by the Fleming Companies, Inc. and its affiliates during the reporting period referenced above. December 15, 2003 /s/ Lisa P. Shield - ---------------------- ----------------------------- Date Lisa P. Shield, Partner EX-99.3 5 d11463exv99w3.txt EX-99.3 AMENDED MONTHLY REPORT 8/10/03-9/6/03 EXHIBIT 99.3 UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE IN RE FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 AMENDED MONTHLY OPERATING REPORT File with Court and submit copy to United States Trustee within 45 days after end of the period Submit copy of report to any official committee appointed in the case.

- ------------------------------------------------------------------------------------------------------------------- DOCUMENT EXPLANATION REQUIRED DOCUMENTS FORM NO. ATTACHED ATTACHED - ------------------------------------------------------------------------------------------------------------------- Schedule of Cash Receipts and Disbursements MOR - 1 Weekly Receipts & Disbursements A X Cash Disbursements by Petitioning Entity B X Bank Account Information C X Statement of Operations MOR - 2 X Balance Sheet MOR - 3 X Status of Postpetition Taxes MOR - 4 X Copies of IRS Form 6123 or payment receipt (See Tax Affidavit) X Copies of tax returns filed during reporting period (See Tax Affidavit) X Summary of Unpaid Postpetition Debts MOR - 4 X Summary Accounts Receivable Aging MOR - 5 X Debtor Questionnaire MOR - 5 X

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief. RESPONSIBLE PARTY: /s/ Rebecca A. Roof Interim Chief Financial Officer - -------------------------------------- ---------------------------------- Signature of Responsible Party Title Rebecca A. Roof 12/18/2003 - -------------------------------------- ---------------------------------- Printed Name of Responsible Party Date SPECIAL NOTE: During its review of the Period 10 Monthly Operating Report (MOR), the Company became aware of the misclassification of several items reported in the Period 9 MOR. The misclassifications affected the common stock, capital in excess of par value, reinvested earnings (deficit), and net intercompany due to (from) lines on the Fleming Companies, Inc and Fleming Companies, Inc. & Subsidiaries balance sheets. The misclassifications were corrected on subsequent MOR's filed for Period 10 and 11 and are now corrected in this Amended MOR for Period 9. FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 NOTES TO THE MONTHLY OPERATING REPORT GENERAL The report includes activity from the following Debtors and related Case Numbers [1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11]:

DEBTOR CASE NUMBER - ------------------------------------------------------------ ----------- INCLUDED IN FLEMING SECTION OF THE MOR AS APPLICABLE: Fleming Companies, Inc. 03-10945 ABCO Food Group, Inc. 03-10946 ABCO Markets, Inc. 03-10947 ABCO Realty Corp. 03-10948 Favar Concepts, Ltd. 03-10953 Fleming Foods Management Co., L.L.C. 03-10954 Fleming Foods of Texas, L.P. 03-10955 Fleming International, Ltd. 03-10956 Fleming Transportation Service, Inc. 03-10957 Fleming Supermarkets of Florida, Inc. 03-10958 Food 4 Less Beverage Company, Inc. 03-10959 FuelServ, Inc. 03-10960 Piggly Wiggly Company 03-10965 Progressive Realty, Inc. 03-10966 Rainbow Food Group, Inc. 03-10967 Retail Investments, Inc. 03-10968 Retail Supermarkets, Inc. 03-10970 RFS Marketing Services, Inc. 03-10971 Richmar Foods, Inc. 03-10972 Dunigan Fuels, Inc. 03-10973 INCLUDED IN CORE-MARK SECTION OF THE MOR AS APPLICABLE [12]: Core-Mark International, Inc. 03-10944 ASI Office Automation, Inc. 03-10949 Core-Mark Mid-Continent, Inc. 03-10950 Core-Mark Interrelated Companies, Inc. 03-10951 C/M Products, Inc. 03-10952 General Acceptance Corporation 03-10961 Marquise Ventures Company, Inc. 03-10962 Head Distributing Company 03-10963 Minter Weisman Co. 03-10964

NOTES: [1] All information contained within this Monthly Operating Report is subject to change upon further reconciliation. [2] "the Company" refers to Fleming Companies, Inc. and its related subsidiaries. [3] Within this Monthly Operating Report Core-Mark's Eastern Divisions or "Fleming 7" refers to Head Distributing Company, Minter-Weisman, and the Marshfield, Chicago, Altoona and Leitchfield divisions included within Fleming Companies, Inc. [4] Period 3 refers to February 23, 2003 through March 22, 2003. [5] Period 4 refers to March 23, 2003 through April 19, 2003. [6] Period 5 refers to April 20, 2003 through May 17, 2003. [7] Period 6 refers to May 18, 2003 through June 14, 2003. [8] Period 7 refers to June 15 through July 12, 2003. [9] Period 8 refers to July 13 through August 9, 2003. [10] Period 9 refers to August 10 through September 6, 2003. [11] The Monthly Operating Report excludes financial activity related to non-Debtor entities (i.e., Cerespan.com and Choteau Development Company, LLC). [12] Core-Mark entities are on a different reporting schedule with period 9 reflecting a Balance Sheet as of August 31, 2003. The Statement of Operations has been estimated through September 6, 2003 to be consistent with Fleming. FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 WEEKLY RECEIPTS AND DISBURSEMENTS [1] (DOLLARS IN 000's)

CURRENT PERIOD CUMULATIVE WEEK 1 [2] WEEK 2 WEEK 3 WEEK 4 WEEK 5 TOTAL FILING TO DATE ----------------------------------------------------------------------------------------- CASH RECEIPTS: Fleming Receipts [4] $ 11,761 61,316 50,762 54,389 297,611 $ 475,839 $ 2,372,707 Core-Mark Receipts 15,826 82,084 79,834 81,084 78,656 337,484 1,873,877 Asset / Excess Inventory Sales & Other 2,159 1,777 6,029 6,259 1,690 17,914 264,271 - ----------------------------------------------------------------------------------------------------------------------------------- ACTUAL RECEIPTS $ 29,746 $ 145,177 $ 136,625 $ 141,732 $ 377,957 $ 831,237 $ 4,510,855 - ----------------------------------------------------------------------------------------------------------------------------------- CASH DISBURSEMENTS FROM OPERATIONS: Material Purchases - Fleming $ (11,060) (37,180) (36,923) (16,637) (2,978) $ (104,778) $(1,609,334) Material Purchases - Core-Mark (13,326) (54,802) (52,839) (52,876) (52,036) (225,879) (1,429,035) Tax Disbursements - Cigarettes (1,475) (10,022) (12,787) (16,892) (11,127) (52,303) (255,989) Tax Disbursements - Other (2) (411) (281) (183) (9) (886) (7,770) Employee & Payroll (2,099) (7,236) (7,574) (5,903) (8,393) (31,205) (260,743) Lease & Recurring Costs (3,680) (6,782) (1,038) (1,355) (1,131) (13,986) (81,897) Other Operating Costs (383) (5,185) (5,756) (7,702) (3,403) (22,429) (197,831) - ------------------------------------------------------------------------------------------------------------------------------------ ACTUAL CASH DISBURSEMENTS FROM OPERATIONS $ (32,025) $ (121,618) $(117,198) $(101,548) $ (79,077) $ (451,466) $(3,842,599) - ------------------------------------------------------------------------------------------------------------------------------------ CASH DISBURSEMENTS FROM NON-OPERATIONS: DSD/Critical Vendor/PACA Payments [3] $ - - - - (11,289) $ (11,289) $ (88,781) Capital Expenditures - - - - - - (2,216) Restructuring & Professional Fees (511) (2,975) (1,302) (5,855) (1,398) (12,041) (24,436) Interest & Financing - (482) - - (1,691) (2,173) (72,525) Other Non-Operating Costs - - - - - - - - ------------------------------------------------------------------------------------------------------------------------------------ ACTUAL CASH DISBURSEMENTS FROM NON-OPERATIONS $ (511) $ (3,457) $ (1,302) $ (5,855) $ (14,378) $ (25,503) $ (187,958) - ------------------------------------------------------------------------------------------------------------------------------------ TOTAL ACTUAL DISBURSEMENTS $ (32,536) $ (125,075) $(118,500) $(107,403) $ (93,455) $ (476,969) $(4,030,557) - ------------------------------------------------------------------------------------------------------------------------------------

DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT PERIOD COLUMN) TOTAL DISBURSEMENTS $ (476,969) LESS: Transfers to Debtor in Possession Accounts - PLUS: Estate Disbursements Made By Outside Sources (i.e. from escrow accounts) - ---------- TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES $ (476,969) NOTES [1] Weekly Receipts and Disbursements include Core-Mark's and Fleming's August 1 through August 31 receipts and disbursements. [2] Per agreement with the U.S. Trustee, cash receipts and disbursements related to August 1 through August 31 were only included. Therefore, Week 1 includes only one day related to cash receipts and disbursements for August 2003. [3] The period 9 Monthly Operating report (including the period 4 through 8 Monthly Operating Reports previously filed) includes within the DSD/Critical Vendor/PACA Payments, among others, DSD and PACA disbursements made to segregated escrow accounts for future disbursement. The DSD and PACA escrow disbursements do not represent actual DSD and PACA settlement disbursements made during the period, only those funds set aside in escrow. [4] Week 5 receipts include cash received from the sale of assets to C&S. FORM MOR - 1A FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 CASH DISBURSEMENTS BY PETITIONING ENTITY [1] (DOLLARS IN 000's)

CUMULATIVE FILING TO PETITIONING ENTITIES CASE NUMBER CURRENT PERIOD TOTAL DATE - --------------------------------------------------------------------------------------------------------------------- Core-Mark International, Inc. 03-10944 $ (159,169) $ (1,253,635) Fleming Companies, Inc. 03-10945 (210,318) (1,940,501) ABCO Food Group, Inc. 03-10946 - - ABCO Markets, Inc. 03-10947 - - ABCO Realty Corp. 03-10948 - - ASI Office Automation, Inc. 03-10949 - - Core-Mark Mid-Continent, Inc. 03-10950 (43,255) (260,646) Core-Mark Interrelated Companies, Inc. 03-10951 (5,289) (41,193) C/M Products, Inc. 03-10952 - - Favar Concepts, Ltd. 03-10953 - (667) Fleming Foods Management Co., L.L.C. 03-10954 - - Fleming Foods of Texas, L.P. 03-10955 (6,719) (113,586) Fleming International, Ltd. 03-10956 (21) (1,400) Fleming Transportation Service, Inc. 03-10957 49 3 Fleming Supermarkets of Florida, Inc. 03-10958 - - Food 4 Less Beverage Company, Inc. 03-10959 - - Fuelserv, Inc. 03-10960 - - General Acceptance Corporation 03-10961 - - Marquise Ventures Company, Inc. 03-10962 - - Head Distributing Company 03-10963 (5,717) (38,999) Minter Weisman Co. 03-10964 (25,352) (110,341) Piggly Wiggly Company 03-10965 (280) (817) Progressive Realty, Inc. 03-10966 - (4) Rainbow Food Group, Inc. 03-10967 (17) (31,726) Retail Investments, Inc. 03-10968 (20,115) (165,125) Retail Supermarkets, Inc. 03-10970 - - RFS Marketing Services, Inc. 03-10971 - - Richmar Foods, Inc. 03-10972 (928) (71,670) Dunigan Fuels, Inc. 03-10973 162 (250) - --------------------------------------------------------------------------------------------------------------- TOTAL ACTUAL DISBURSEMENTS [2] [3] $ (476,969) $ (4,030,557) - ---------------------------------------------------------------------------------------------------------------

NOTES [1] Employee and Payroll disbursements, per the Weekly Receipts and Disbursements schedule, were not available on an entity by entity basis. As a result, the total Core-Mark and Fleming Employee and Payroll disbursements for 8/1/03 - 8/31/03 (approximately $16.4 million for Fleming and approximately $11.9 million for Core-Mark) were allocated to the related Fleming and Core-Mark entities based on the % of each entities total sales to total Fleming Sales/Core-Mark sales. In particular, Core-Mark's disbursements were allocated to the 9 entities (Head Distributing and Minter Weisman are not included in Fleming's payroll total as of Period 7) and Fleming's disbursements to the 20 Fleming entities. [2] Total cash disbursements provided by both Core-Mark and Fleming during the period did not agree to Total Actual Disbursements on the Weekly Receipts and Disbursement schedule. Therefore, the difference was allocated between the Core-Mark and Fleming entities based on each entities % of total cash disbursements prior to allocation. [3] Total Actual Disbursements contain Core-Mark's and Fleming's disbursements for 8/1/03 - 8/31/03 for the Current Period and for 4/1/03 - 8/31/03 for the Cumulative Filing to Date. FORM MOR - 1B FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BANK ACCOUNT INFORMATION

ACCOUNT PETITIONING ENTITIES BANK NUMBER TYPE - -------------------------------------------------------------------------------------------------------------------- Fleming Companies, Inc. Bank of America 1257001012 Depository Fleming Companies, Inc. Bank of America 1257401015 Depository Fleming Companies, Inc. Bank of America 1257601014 Depository Fleming Companies, Inc. Bank of America 1376034850 Depository Fleming Companies, Inc. Bank of America 1595458455 Depository Fleming Companies, Inc. Bank of America 3750955004 Depository Fleming Companies, Inc. Bank of America 3751022745 Depository Fleming Companies, Inc. Bank of America 3751278599 Depository Fleming Companies, Inc. Bank of America 3751279446 Depository Fleming Companies, Inc. Bank of America 3751281308 Depository Fleming Companies, Inc. Bank of America 3751301107 Depository Fleming Companies, Inc. Bank of America 3751372819 Depository Fleming Companies, Inc. Bank of America 3751508777 Depository Fleming Companies, Inc. Bank of America 3751525666 Depository Fleming Companies, Inc. Bank of America 3751572091 Depository Fleming Companies, Inc. Bank of America 3751589327 Depository Fleming Companies, Inc. Bank of America 3751889438 Depository Fleming Companies, Inc. Bank of America 3751917397 Depository Fleming Companies, Inc. Bank of America 8188812687 Depository Fleming Companies, Inc. Bank One 10148350 Disbursement Fleming Companies, Inc. Bank One 10218510 Depository Fleming Companies, Inc. Bank One 622743383 Depository Fleming Companies, Inc. First Hawaiian Bank 53015409 Depository Fleming Companies, Inc. JP Morgan 6300030353 Disbursement Fleming Companies, Inc. JP Morgan 6300035972 Disbursement Fleming Companies, Inc. JP Morgan 6300036129 Disbursement Fleming Companies, Inc. JP Morgan 6300036160 Disbursement Fleming Companies, Inc. JP Morgan 6300062117 Disbursement Fleming Companies, Inc. JP Morgan 6300064998 Disbursement Fleming Companies, Inc. JP Morgan 6300065052 Disbursement Fleming Companies, Inc. JP Morgan 6300065086 Disbursement Fleming Companies, Inc. JP Morgan 8805174594 Disbursement Fleming Companies, Inc. JP Morgan 8805175195 Depository Fleming Companies, Inc. JP Morgan 8805175609 Depository Fleming Companies, Inc. JP Morgan 8805223029 Disbursement Fleming Companies, Inc. JP Morgan 8806170047 Disbursement Fleming Companies, Inc. JP Morgan 8806212427 Depository Fleming Companies, Inc. JP Morgan 8806212435 Depository Fleming Companies, Inc. JP Morgan 8806212468 Depository Fleming Companies, Inc. JP Morgan 8806212583 Depository Fleming Companies, Inc. JP Morgan 8806212591 Depository Fleming Companies, Inc. JP Morgan 8806231716 Depository Fleming Companies, Inc. JP Morgan 8806231732 Depository Fleming Companies, Inc. JP Morgan 8806232185 Depository Fleming Companies, Inc. JP Morgan 8806232193 Depository Fleming Companies, Inc. JP Morgan 8806232201 Depository Fleming Companies, Inc. JP Morgan 8806232219 Depository Fleming Companies, Inc. JP Morgan 8806232805 Depository Fleming Companies, Inc. JP Morgan 8806257778 Depository Fleming Companies, Inc. JP Morgan 8806258339 Depository Fleming Companies, Inc. JP Morgan 8806322309 Depository Fleming Companies, Inc. JP Morgan 8806362925 Disbursement Fleming Companies, Inc. JP Morgan 8806362933 Disbursement Fleming Companies, Inc. JP Morgan 8806363428 Depository Fleming Companies, Inc. JP Morgan 8806370886 Disbursement Fleming Companies, Inc. M&I 12263119 Depository Fleming Companies, Inc. M&I 13004134 Depository Fleming Companies, Inc. M&I 14133911 Depository Fleming Companies, Inc. M&I 18241234 Depository Fleming Companies, Inc. Manufacturers Trust 12001749 Depository Fleming Companies, Inc. Waukesha 2726887 Disbursement Fleming Companies, Inc. Waukesha 10428672 Depository Fleming Companies, Inc. Waukesha 10478473 Depository Core-Mark International, Inc Adel Banking Co 15797201 Disbursement Core-Mark International, Inc Bank Of Montreal 0004-1664-436 Disbursement Core-Mark International, Inc Bank Of Montreal 07600000313 Depository/Disbursement

FORM MOR - IC

ACCOUNT PETITIONING ENTITIES BANK NUMBER TYPE - -------------------------------------------------------------------------------------------------------------------- Fleming Companies, Inc. Bank Of America 1257001012 Depository Core-Mark International, Inc Bank Of Montreal 07601102397 Disbursement Core-Mark International, Inc Bank Of Montreal 07601154963 Disbursement Core-Mark International, Inc Bank Of Montreal 07604601086 FX Swap Funding Acct Core-Mark International, Inc Bank Of Montreal 127881013601 Disbursement Core-Mark International, Inc Bank Of Montreal 5691032070 Disbursement Core-Mark International, Inc Bank One 1113117 Depository Core-Mark International, Inc JP Morgan 323252028 Depository Core-Mark International, Inc JP Morgan 8806322317 Depository Core-Mark International, Inc JP Morgan Chase 601809668 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775419 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775427 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775435 Disbursement Core-Mark International, Inc JP Morgan Chase 9102775443 Disbursement Core-Mark International, Inc Scotia Bank 112390010715 Depository Core-Mark International, Inc Scotia Bank 4052700104313 Depository Core-Mark International, Inc Scotia Bank 714800001414 Depository Core-Mark International, Inc Scotia Bank 71480000914 Depository Core-Mark International, Inc Scotia Bank 714800011312 Depository Core-Mark International, Inc Washington Trust Bank 1001823194 Depository Core-Mark International, Inc Wells Fargo 4091220731 Depository Core-Mark International, Inc Wells Fargo 4128523081 Depository Core-Mark International, Inc Wells Fargo 4159287788 Depository Core-Mark International, Inc Wells Fargo 4159555366 Depository Core-Mark International, Inc Wells Fargo 4159688902 Depository Core-Mark International, Inc Wells Fargo 4311848436 Depository Core-Mark International, Inc Wells Fargo 4311848584 Disbursement Core-Mark International, Inc Wells Fargo 4496851460 Depository Core-Mark International, Inc Wells Fargo 4518099999 Depository Core-Mark International, Inc Wells Fargo 4518100110 Depository Core-Mark International, Inc Wells Fargo 4518100177 Depository Core-Mark International, Inc Wells Fargo 4518100235 Depository Core-Mark International, Inc Wells Fargo 4518110564 Disbursement Core-Mark International, Inc Wells Fargo 4758355309 Depository Core-Mark International, Inc Wells Fargo 4759613938 Disbursement Core-Mark International, Inc Wells Fargo 4801900069 Depository Core-Mark International, Inc Wells Fargo 4801908815 Depository Core-Mark International, Inc Wells Fargo / Wachovia 540459849 Disbursement Core-Mark International, Inc Wilson & Muir 7516436 Depository Head Distributing Co. Bank Of America 3752010688 Depository Head Distributing Co. Suntrust 8801337430 Depository Head Distributing Co. Union Planters Bank 3500594164 Depository Minter Weisman Bank of America 3299781296 Disbursement Plymouth (minter weisman) US Bank 160234449926 Depository Retail Investment, Inc. JP Morgan 860900985 Depository/Disbursement

FORM MOR - IC FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] (DOLLARS IN 000's)

AUGUST 10, 2003 - FLEMING COMPANIES, INC. & SUBSIDIARIES [2] SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------ NET SALES $ 354,022 COSTS AND EXPENSES: [3] Cost of sales (340,495) Selling and administrative (12,554) Reorganization items, net (383) Interest expense (223) Interest income and other 122 Impairment/restructuring charges (231) Litigation charges - - -------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (353,764) - -------------------------------------------------------------------------------- Income/(Loss) before income taxes 258 Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 258 - -------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: [4] Income/(Loss) before income taxes (63,584) Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (63,584) - ------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (63,326) - -------------------------------------------------------------------------------

NOTES [1] Results of certain legal entities have been approximated to the 28 days from August 10, 2003 through September 6, 2003. See additional detail explanation on each Statement of Operations. [2] Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation, Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc., FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company, Inc. and Retail Supermarkets, Inc. as these entities had no activity during the period. Further, the related entities Statement of Operations are excluded from the Monthly Operating Report. RFS Marketing Services, Inc.'s Statement of Operations was included as RFS Marketing Services, Inc.'s balance sheet was included in the Monthly Operating Report. [3] Certain expenses are recorded each period using estimates, then reviewed and adjusted at the end of a quarter (i.e., self-insurance reserves, allowance for bad debts, etc.). [4] Continuing Operations as of Period 9, 2003 includes only the convenience business (or Core-Mark, including the Fleming 7). All other businesses have been reclassified as Discontinued Operations as required by SFAS 146. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000's)

AUGUST 10, 2003 - ABCO FOOD GROUP, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------ TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------ Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------ INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------ DISCONTINUED OPERATIONS: Income/(Loss) before income taxes 27 Taxes on income/(loss) - - ------------------------------------------------------------------------------ INCOME/(LOSS) FROM DISCONTINUED OPERATIONS 27 - ------------------------------------------------------------------------------ NET INCOME/(LOSS) $ 27 - ------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

AUGUST 10, 2003 - CORE-MARK INTERNATIONAL, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------- NET SALES $ 233,514 COSTS AND EXPENSES: Cost of sales (225,267) Selling and administrative (6,626) Reorganization items, net (382) Interest expense (22) Interest income and other 118 Impairment/restructuring charges (22) Litigation charges - - ---------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (232,201) - ---------------------------------------------------------------------------- Income/(Loss) before income taxes 1,313 Taxes on income/(loss) - - ---------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 1,313 - ---------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ---------------------------------------------------------------------------- NET INCOME/(LOSS) $ 1,313 - ----------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended August 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000's)

AUGUST 10, 2003 - CORE-MARK INTERRELATED COMPANIES, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------ NET SALES $ 6,945 COSTS AND EXPENSES: Cost of sales (6,624) Selling and administrative (82) Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (6,706) - -------------------------------------------------------------------------------- Income/(Loss) before income taxes 239 Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 239 - -------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - -------------------------------------------------------------------------------- NET INCOME/(LOSS) $ 239 - --------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended August 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000's)

AUGUST 10, 2003 - CORE-MARK MID-CONTINENT, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------ NET SALES $ 44,533 COSTS AND EXPENSES: Cost of sales (42,989) Selling and administrative (797) Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (43,786) - -------------------------------------------------------------------------------- Income/(Loss) before income taxes 747 Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS 747 - -------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - -------------------------------------------------------------------------------- NET INCOME/(LOSS) $ 747 - --------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended August 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000's)

AUGUST 10, 2003 - DUNIGAN FUELS, INC. SEPTEMBER 6, 2003 - --------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - -------------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - --------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000's)

AUGUST 10, 2003 - FAVAR CONCEPTS, LTD SEPTEMBER 6, 2003 - --------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - -------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - -------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - -------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (4) Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (4) - -------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (4) - --------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000's)

AUGUST 10, 2003 - FLEMING COMPANIES, INC. SEPTEMBER 6, 2003 - ----------------------------------------------------------------------------------- NET SALES $ 33,441 COSTS AND EXPENSES: Cost of sales (32,288) Selling and administrative (1,882) Reorganization items, net (1) Interest expense (201) Interest income and other - Impairment/restructuring charges (209) Litigation charges - - -------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (34,581) - -------------------------------------------------------------------------------- Income/(Loss) before income taxes (1,140) Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (1,140) - -------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (12,802) Taxes on income/(loss) - - -------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (12,802) - -------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (13,942) - --------------------------------------------------------------------------------

NOTES [1] The period of results for the continuing operations of this legal entity (four convenience divisions) was for the 31 days ended August 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended September 6, 2003. The period of results for the discontinued operations of this legal entity was for 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - FLEMING FOODS OF TEXAS, L.P. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (42,536) Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (42,536) - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (42,536) - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR -2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - FLEMING INTERNATIONAL, LTD SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (3) Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (3) - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (3) - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - FLEMING TRANSPORTATION SERVICES, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (6,107) Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (6,107) - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (6,107) - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - HEAD DISTRIBUTING COMPANY SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ 10,631 COSTS AND EXPENSES: Cost of sales (10,205) Selling and administrative (1,244) Reorganization items, net - Interest expense - Interest income and other 1 Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (11,448) - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes (817) Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (817) - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (817) - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended August 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - MINTER-WEISMAN CO. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ 24,959 COSTS AND EXPENSES: Cost of sales (23,123) Selling and administrative (1,923) Reorganization items, net - Interest expense - Interest income and other 3 Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES (25,043) - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes (84) Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS (84) - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (84) - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 31 days ended August 31, 2003; adjustments have been made to this Statement of Operations to approximate results for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - PIGGLY WIGGLY COMPANY SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (781) Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (781) - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (781) - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - PROGRESSIVE REALTY, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------ TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------ Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------ INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------ DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------ INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------------------------------ - ------------------------------------------------------------------------------------------ NET INCOME/(LOSS) $ - - ------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - RAINBOW FOOD GROUP, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (756) Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (756) - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (756) - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - RETAIL INVESTMENTS, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ------------------------------------------------------------------------------------------ TOTAL COSTS AND EXPENSES - - ------------------------------------------------------------------------------------------ Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------ INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ------------------------------------------------------------------------------------------ DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ------------------------------------------------------------------------------------------ INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ------------------------------------------------------------------------------------------ - ------------------------------------------------------------------------------------------ NET INCOME/(LOSS) $ - - ------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - RFS MARKETING SERVICES, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS - - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ - - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 STATEMENT OF OPERATIONS (UNAUDITED) [1] [2] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------------------- AUGUST 10, 2003 - RICHMAR FOODS, INC. SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------------------- NET SALES $ - COSTS AND EXPENSES: Cost of sales - Selling and administrative - Reorganization items, net - Interest expense - Interest income and other - Impairment/restructuring charges - Litigation charges - - ---------------------------------------------------------------------------------------------- TOTAL COSTS AND EXPENSES - - ---------------------------------------------------------------------------------------------- Income/(Loss) before income taxes - Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM CONTINUING OPERATIONS - - ---------------------------------------------------------------------------------------------- DISCONTINUED OPERATIONS: Income/(Loss) before income taxes (622) Taxes on income/(loss) - - ---------------------------------------------------------------------------------------------- INCOME/(LOSS) FROM DISCONTINUED OPERATIONS (622) - ---------------------------------------------------------------------------------------------- - ---------------------------------------------------------------------------------------------- NET INCOME/(LOSS) $ (622) - ----------------------------------------------------------------------------------------------

NOTES [1] The period of results for this legal entity was for the 28 days ended September 6, 2003. [2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for all financial statement footnotes. FORM MOR - 2 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

- ------------------------------------------------------------------------------------ AS OF FLEMING COMPANIES, INC. & SUBSIDIARIES [2] SEPTEMBER 6, 2003 - ------------------------------------------------------------------------------------ ASSETS CURRENT ASSETS: Cash and cash equivalents $ 638,214 Receivables, net [3] 611,107 Inventories 182,124 Assets held for sale [4] 41,739 Other current assets 29,050 - -------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 1,502,234 - -------------------------------------------------------------------------------- Investments and notes receivable, net 1,702 Investment in direct financing leases 7,150 - -------------------------------------------------------------------------------- Net property and equipment 42,787 - -------------------------------------------------------------------------------- Other assets 148,211 - -------------------------------------------------------------------------------- - -------------------------------------------------------------------------------- TOTAL ASSETS $ 1,702,084 - -------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable [3] $ 25,392 Liabilities held for sale - Other current liabilities 9,752 - -------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 35,144 - -------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases 51,668 Other liabilities 1,060 Liabilities subject to compromise [5] [6] 3,090,207 Net intercompany due to (from) [7] (15,531) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share 136,221 Capital in excess of par value 708,200 Reinvested earnings (deficit) (2,177,457) Accumulated other comprehensive income: Additional minimum pension liability (129,215) Cumulative foreign currency translation adjustment 1,787 - -------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ (1,460,464) - -------------------------------------------------------------------------------- - -------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,702,084 - --------------------------------------------------------------------------------

SPECIAL NOTE REGARDING AMENDMENT: The Period 9 MOR has been amended to correct this balance sheet. Classification corrections have been made to the common stock, capital in excess of par value, reinvested earnings (deficit), and net intercompany due to (from) lines. As described in the footnotes included herein and in previously filed MOR's, the Company continues to reconcile its liabilities subject to compromise. Adjustments have been and will continue to be made in future periods. FORM MOR - 3 LIABILITIES SUBJECT TO COMPROMISE [5] [6] Debt and notes payable [8] [9] $ 1,858,050 Accounts payable [10] [15] 727,130 Closed store reserves [11] 40,454 Other liabilities [12] [16] 203,406 Pension obligation [13] [17] 224,135 Taxes payable [14] [18] 37,032 ----------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 3,090,207 GENERAL [1] The period close for certain legal entities was as of September 6, 2003 and as of August 31, 2003 for other legal entities. See additional detail explanation on each Balance Sheet. [2] Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation, Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc., FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company, Inc. and Retail Supermarkets, Inc. as these entities had no ending balances as of period close. Further, the related Balance Sheets are excluded from the Monthly Operating Report. [3] The accounts payable balance as of September 6 includes vendor deductions for PRADS, military, advertising and other vendor related deductions. Any resulting net debit balance, for each legal entity, in accounts payable has been reclassified to accounts receivable. No amount has currently been reserved for receivables from vendors. [4] Continuing Operations as of Period 9, 2003 includes only the convenience business (or Core-Mark, including the Fleming 7). Assets of all other businesses have been reclassified as Assets Held for Sale and liabilities as Liabilities Held for Sale as required by SFAS 146. [5] Liabilities Subject to Compromise is comprised of prepetition Long-term Debt, Accounts payable, Closed store reserves, Other liabilities, Pension obligation and Taxes payable. Certain of the balances have been estimated. See additional detail explanations on each balance sheet. [6] The Company may have paid certain prepetition liabilities. Not all payments made related to prepetition debts are reflected in the Liabilities Subject to Compromise. As a result, the Liabilities Subject to Compromise may be inflated by certain reclasses made between Accounts Payable and Accounts Receivable (see note 3). [7] The Net Intercompany Due To (From) line on the entity level balance sheets (except for Fleming Companies, Inc.) will also include that entity's net equity. [8] The senior notes, convertible senior notes, and senior subordinated notes are guaranteed by substantially all of Fleming's wholly-owned direct and indirect subsidiaries. The guarantees are joint and several, full, complete and unconditional. Within the Monthly Operating Report all related amounts are reflected on the Fleming Companies, Inc. legal entity. FLEMING ENTITIES [9] Debt and notes payable includes bonds, revolver and term Loan and related accrued interest. The debt and notes payable (excluding accrued interest) are period 9 balances. Accrued interest relates to all prepetition debt included in Liabilities Subject to Compromise. [10] Accounts payable includes trade payables, retailer incentives and accrued expenses. Trade payables and accrued expenses less accrued insurance were taken from the SOFA schedules (excludes Richmar Foods, Inc., Dunigan Fuels, Inc., Favar Concepts, Ltd., Fleming Transportation Service, Inc., Piggly Wiggly Company and RFS Marketing Services, Inc.) Richmar Foods, Inc.'s balance represents a detailed review of the accounts payable trial balance which was performed after the filing of the SOFA schedules. Dunigan Fuels, Inc. is a period 4 balance. Favar Concepts, Ltd., Fleming Transportation Service, Inc., Piggly Wiggly Company and RFS Marketing Services, Inc. are period 3 balances plus 9/28ths of the net activity for period 4 (9 of the 28 days in period 4 were prepetition). Accrued insurance is a period 3 balance. Retailer incentives is a period 3 balance plus 9/28ths of the net activity for period 4. [11] Close store reserves are period 9 balances. [12] Other liabilities includes accrued compensation, accrued severance, union pension withdrawal liabilities, other current liabilities, deferred income, and other long-term liabilities. Other current liabilities, other long-term liabilities and deferred income are period 3 balances plus 9/28ths of the net activity for period 4. Accrued Compensation and union pension withdrawal liabilities are period 4 balances (excludes vacation pay which is the amount earned in excess of the $4,650 cap by employees terminated in periods 4 through 9). Accrued severance was taken from the SOFA schedules. [13] Pension obligation is a period 9 balance. [14] Taxes payable includes income taxes and taxes other than income. Income tax liability is a period 4 balance. Taxes other than income is a period 3 balance plus 9/28ths of the net activity for period 4. Cigarette taxes payable is included in accounts payable. CORE-MARK ENTITIES [15] Accounts payable includes trade payables, retailer incentives and accrued expenses. Accounts payable is a period 4 balance (excludes Head Distributing Company which is per the SOFA schedule). Retailer incentives, accrued expenses (including accrued insurance) are period 4 balances. [16] Other liabilities, which include accrued compensation, other current liabilities and other long-term liabilities, are period 4 balances. [17] Pension obligation is a period 9 balance. [18] Taxes payable includes income taxes and taxes other than income. Income tax liability and taxes other than income are period 4 balances. Cigarette taxes payable is included in accounts payable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF ABCO FOOD GROUP, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets 3 - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 3 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment - - ---------------------------------------------------------------------------------- Other assets 2 - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 5 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 1,302 Net intercompany due to (from) (1,297) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 5 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities 1,302 Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 1,302

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK INTERNATIONAL, INC. AUGUST 31, 2003 - ------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 201,532 Receivables, net 187,024 Inventories 97,105 Assets held for sale - Other current assets 11,472 - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 497,133 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment 20,233 - ---------------------------------------------------------------------------------- Other assets 40,195 - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 557,561 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 3,349 - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 3,349 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 192,848 Net intercompany due to (from) 361,364 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 557,561 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 171,661 Closed store reserves - Other liabilities 6,798 Pension obligation 5,578 Taxes payable 8,811 --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 192,848

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 9 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK INTERRELATED COMPANIES, INC. AUGUST 31, 2003 - ------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 2 Receivables, net 2,710 Inventories 8,591 Assets held for sale - Other current assets 30 - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 11,333 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment 330 - ---------------------------------------------------------------------------------- Other assets - - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 11,663 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 590 Liabilities held for sale - Other current liabilities 80 - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 670 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 1,031 Net intercompany due to (from) 9,962 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 11,663 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 1,031 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 1,031

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 9 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF CORE-MARK MID-CONTINENT, INC. AUGUST 31, 2003 - ------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 88 Receivables, net 24,113 Inventories 24,965 Assets held for sale - Other current assets 1,652 - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 50,818 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment 11,965 - ---------------------------------------------------------------------------------- Other assets 2,969 - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 65,752 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 7,888 Liabilities held for sale - Other current liabilities 446 - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 8,334 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 5,075 Net intercompany due to (from) 52,343 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 65,752 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 4,212 Closed store reserves - Other liabilities 844 Pension obligation - Taxes payable 19 --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 5,075

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 9 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF DUNIGAN FUELS, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 3,065 Inventories - Assets held for sale - Other current assets - - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 3,065 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment - - ---------------------------------------------------------------------------------- Other assets - - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 3,065 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 8,867 Net intercompany due to (from) (5,802) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,065 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 8,695 Closed store reserves 172 Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 8,867

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FAVAR CONCEPTS, LTD SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets - - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS - - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment - - ---------------------------------------------------------------------------------- Other assets - - ---------------------------------------------------------------------------------- TOTAL ASSETS $ - - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 93 Liabilities held for sale - Other current liabilities - - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 93 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 459 Net intercompany due to (from) (552) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 459 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 459

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING COMPANIES, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 436,579 Receivables, net 293,751 Inventories 23,141 Assets held for sale - Other current assets 13,331 - ----------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 766,802 - ----------------------------------------------------------------------------------- Investments and notes receivable, net 1,702 Investment in direct financing leases 7,150 - ----------------------------------------------------------------------------------- Net property and equipment 4,345 - ----------------------------------------------------------------------------------- Other assets 95,063 - ----------------------------------------------------------------------------------- TOTAL ASSETS $ 875,062 - ----------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 8,640 Liabilities held for sale - Other current liabilities 2,792 - ----------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 11,432 - ----------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases 16,644 Other liabilities 1,060 Liabilities subject to compromise 2,784,586 Net intercompany due to (from) (478,196) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share 136,221 Capital in excess of par value 708,200 Reinvested earnings (deficit) (2,177,457) Accumulated other comprehensive income: Additional minimum pension liability (129,215) Cumulative foreign currency translation adjustment 1,787 - ----------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ (1,460,464) - ----------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 875,062 - ----------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ 1,858,050 Accounts payable 453,748 Closed store reserves 40,282 Other liabilities 189,897 Pension obligation 218,507 Taxes payable 24,102 ------------ TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 2,784,586

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for the continuing operations of this legal entity (four convenience divisions) was as of August 31, 2003, and for the discontinued operations as of September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. SPECIAL NOTE REGARDING AMENDMENT: The Period 9 MOR has been amended to correct this balance sheet. Classification corrections have been made to the common stock, capital in excess of par value, reinvested earnings (deficit), and net intercompany due to (from) lines. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING FOODS OF TEXAS, L.P. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 57,449 Inventories - Assets held for sale - Other current assets 802 - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 58,251 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment - - ---------------------------------------------------------------------------------- Other assets 8,278 - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 66,529 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 260 - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 260 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases 1,332 Other liabilities - Liabilities subject to compromise 43,442 Net intercompany due to (from) 21,495 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 66,529 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 42,027 Closed store reserves - Other liabilities 805 Pension obligation - Taxes payable 610 --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 43,442

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING INTERNATIONAL, LTD SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 441 Inventories - Assets held for sale - Other current assets - - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 441 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment - - ---------------------------------------------------------------------------------- Other assets 48 - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 489 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY - ---------------------------------------------------------------------------------- CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 36 - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 36 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise - Net intercompany due to (from) 453 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 489 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities - Pension obligation - Taxes payable - --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ -

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF FLEMING TRANSPORTATION SERVICES, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 1,983 Inventories - Assets held for sale - Other current assets 40 - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 2,023 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment - - ---------------------------------------------------------------------------------- Other assets - - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 2,023 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 124 Liabilities held for sale - Other current liabilities 392 - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 516 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 242 Net intercompany due to (from) 1,265 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,023 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 208 Closed store reserves - Other liabilities 25 Pension obligation - Taxes payable 9 --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 242

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF HEAD DISTRIBUTING COMPANY AUGUST 31, 2003 - ------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 15,040 Inventories 13,294 Assets held for sale - Other current assets 609 - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 28,943 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment 3,681 - ---------------------------------------------------------------------------------- Other assets 1,074 - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 33,698 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 1,148 - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 1,148 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 7,416 Net intercompany due to (from) 25,134 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 33,698 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 7,485 Closed store reserves - Other liabilities (95) Pension obligation - Taxes payable 26 --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 7,416

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 9 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF MINTER-WEISMAN CO. AUGUST 31, 2003 - ------------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 14,459 Inventories 15,028 Assets held for sale - Other current assets 979 - ---------------------------------------------------------------------------------- TOTAL CURRENT ASSETS 30,466 - ---------------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - ---------------------------------------------------------------------------------- Net property and equipment 2,233 - ---------------------------------------------------------------------------------- Other assets 469 - ---------------------------------------------------------------------------------- TOTAL ASSETS $ 33,168 - ---------------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 7,202 Liabilities held for sale - Other current liabilities - - ---------------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 7,202 - ---------------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 6,017 Net intercompany due to (from) 19,949 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - ---------------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 33,168 - ---------------------------------------------------------------------------------- LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 5,794 Closed store reserves - Other liabilities 208 Pension obligation - Taxes payable 15 --------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 6,017

NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] All liabilities were reclassified as Liabilities Subject to Compromise as of March 31, 2003 (period 4) except for specific postpetition liabilities, primarily payroll related. Adjustments were made in period 9 as necessary. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF PIGGLY WIGGLY COMPANY SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 1,389 Inventories - Assets held for sale - Other current assets 114 - -------------------------------------------------------------------------- TOTAL CURRENT ASSETS 1,503 - -------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------- - -------------------------------------------------------------------------- TOTAL ASSETS $1,503 - -------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 49 Liabilities held for sale - Other current liabilities 16 - -------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 65 - -------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 597 Net intercompany due to (from) 841 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------- - -------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $1,503 - --------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 597 Closed store reserves - Other liabilities - Pension obligation - Taxes payable - ------ TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 597 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF PROGRESSIVE REALTY, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net - Inventories - Assets held for sale - Other current assets - - --------------------------------------------------------------------------- TOTAL CURRENT ASSETS - - --------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - --------------------------------------------------------------------------- Net property and equipment - - --------------------------------------------------------------------------- Other assets - - --------------------------------------------------------------------------- - --------------------------------------------------------------------------- TOTAL ASSETS $ - - --------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 9 Liabilities held for sale - Other current liabilities 290 - --------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 299 - --------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 1,220 Net intercompany due to (from) (1,519) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - --------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - --------------------------------------------------------------------------- - --------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ - - ---------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities 1,220 Pension obligation - Taxes payable - ------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 1,220 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RAINBOW FOOD GROUP, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 5,619 Inventories - Assets held for sale 20,982 Other current assets 17 - --------------------------------------------------------------------------- TOTAL CURRENT ASSETS 26,618 - --------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - --------------------------------------------------------------------------- Net property and equipment - - --------------------------------------------------------------------------- Other assets 80 - --------------------------------------------------------------------------- - --------------------------------------------------------------------------- TOTAL ASSETS $ 26,698 - --------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 629 Liabilities held for sale - Other current liabilities 455 - --------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 1,084 - --------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases 23,511 Other liabilities - Liabilities subject to compromise 19,274 Net intercompany due to (from) (17,171) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - --------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - --------------------------------------------------------------------------- - --------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 26,698 - ---------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 19,073 Closed store reserves - Other liabilities 201 Pension obligation - Taxes payable - -------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 19,274 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RETAIL INVESTMENTS, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 1 Receivables, net - Inventories - Assets held for sale - Other current assets - - -------------------------------------------------------------------------- TOTAL CURRENT ASSETS 1 - -------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------- Other assets - - -------------------------------------------------------------------------- - -------------------------------------------------------------------------- TOTAL ASSETS $ 1 - -------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities 3 - -------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 3 - -------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise - Net intercompany due to (from) (2) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------- - -------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1 - --------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable - Closed store reserves - Other liabilities - Pension obligation - Taxes payable - ------ TOTAL LIABILITIES SUBJECT TO COMPROMISE $ - NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RFS MARKETING SERVICES, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 12 Receivables, net 23 Inventories - Assets held for sale - Other current assets 1 - -------------------------------------------------------------------------- TOTAL CURRENT ASSETS 36 - -------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - -------------------------------------------------------------------------- Net property and equipment - - -------------------------------------------------------------------------- Other assets 33 - -------------------------------------------------------------------------- - -------------------------------------------------------------------------- TOTAL ASSETS $ 69 - -------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ - Liabilities held for sale - Other current liabilities - - -------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES - - -------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases - Other liabilities - Liabilities subject to compromise 53 Net intercompany due to (from) 16 SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - -------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - -------------------------------------------------------------------------- - -------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 69 - --------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 30 Closed store reserves - Other liabilities 23 Pension obligation - Taxes payable - ------ TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 53 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 BALANCE SHEET (UNAUDITED) [1] (DOLLARS IN 000'S)

AS OF RICHMAR FOODS, INC. SEPTEMBER 6, 2003 - -------------------------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ - Receivables, net 4,041 Inventories - Assets held for sale 20,757 Other current assets - - --------------------------------------------------------------------------- TOTAL CURRENT ASSETS 24,798 - --------------------------------------------------------------------------- Investments and notes receivable, net - Investment in direct financing leases - - --------------------------------------------------------------------------- Net property and equipment - - --------------------------------------------------------------------------- Other assets - - --------------------------------------------------------------------------- - --------------------------------------------------------------------------- TOTAL ASSETS $ 24,798 - --------------------------------------------------------------------------- LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $ 168 Liabilities held for sale - Other current liabilities 485 - --------------------------------------------------------------------------- TOTAL CURRENT LIABILITIES 653 - --------------------------------------------------------------------------- Long-term debt - Long-term obligations under capital leases 10,181 Other liabilities - Liabilities subject to compromise 17,778 Net intercompany due to (from) (3,814) SHAREHOLDERS' EQUITY: Common stock, $2.50 par value per share - Capital in excess of par value - Reinvested earnings (deficit) - Accumulated other comprehensive income: Additional minimum pension liability - Cumulative foreign currency translation adjustment - - --------------------------------------------------------------------------- TOTAL SHAREHOLDERS' EQUITY $ - - --------------------------------------------------------------------------- - --------------------------------------------------------------------------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 24,798 - ---------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2] Debt and notes payable $ - Accounts payable 12,110 Closed store reserves - Other liabilities 2,178 Pension obligation 50 Taxes payable 3,440 -------- TOTAL LIABILITIES SUBJECT TO COMPROMISE $ 17,778 NOTES [1] Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all financial statement footnotes. [2] The period close for this legal entity was September 6, 2003; therefore all liabilities were reviewed with prepetition amounts reclassified as Liabilities Subject to Compromise. Estimates were made on certain accounts where the breakout was not determinable. FORM MOR - 3 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 (DOLLARS IN 000'S) STATUS OF POSTPETITION TAXES The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero.

BEGINNING AMOUNT ENDING TAX WITHHELD OR AMOUNT TAX FLEMING LIABILITY ACCRUED PAID [11] LIABILITY - ------------------------------------------------------------------------------------------------ FEDERAL Payroll Taxes [1] $ (72) $ (3,882) $ 3,839 $ (115) Income (938) (37) 0 (975) - ----------------------------------------------------------------------------------------------- TOTAL FEDERAL TAXES $ (1,010) $ (3,919) $ 3,839 $ (1,090) - ----------------------------------------------------------------------------------------------- STATE AND LOCAL Payroll Taxes [1] $ (378) $ (460) $ 525 $ (313) Sales [2][12] (680) (1,288) 313 (1,655) Excise [2] (45) (7) 20 (32) Real & Personal Property [3] (11,173) (56) 761 (10,468) Cigarette & Tobacco [4] - (260) 260 - Franchise [2] (291) - 15 (276) - ----------------------------------------------------------------------------------------------- Total State and Local $(12,567) $ (2,071) $ 1,894 $(12,744) - ----------------------------------------------------------------------------------------------- - ----------------------------------------------------------------------------------------------- TOTAL TAXES $(13,577) $ (5,990) $ 5,733 $(13,834) - -----------------------------------------------------------------------------------------------

BEGINNING AMOUNT ENDING TAX WITHHELD OR AMOUNT TAX CORE-MARK[9] LIABILITY ACCRUED PAID LIABILITY - ------------------------------------------------------------------------------------------------ FEDERAL Payroll Taxes [1] $ (431) $ (3,616) $ 3,842 $ (205) Income - - - - - ----------------------------------------------------------------------------------------------- TOTAL FEDERAL TAXES $ (431) $ (3,616) $ 3,842 $ (205) - ----------------------------------------------------------------------------------------------- STATE AND LOCAL Payroll Taxes [1] $ 17 $ (519) $ 502 $ 0 Sales (38) (36) 60 (14) Excise (425) (211) 144 (492) Real & Personal Property [3] (374) (110) 18 (466) Cigarette & Tobacco (48,331) (83,929) 92,889 (39,371) Other: GST [5] (2,085) (2,249) 2,275 (2,059) Other: Spokane & Portland B&O Tax [6] (177) (52) 149 (80) - ----------------------------------------------------------------------------------------------- Total State and Local $ (51,413) $ (87,106) $ 96,037 $(42,482) - ----------------------------------------------------------------------------------------------- - ----------------------------------------------------------------------------------------------- TOTAL TAXES $ (51,844) $ (90,722) $ 99,879 $(42,687) - -----------------------------------------------------------------------------------------------

SUMMARY OF UNPAID POSTPETITION DEBTS

FLEMING ACCOUNTS PAYABLE AGING (IN THOUSANDS) AMOUNT - -------------------------------------------------------------------------------- Current $ - 0 - 30 days [7] 16,914 31 - 60 days - 61 - 90 days - 91 + days - - -------------------------------------------------------------------------------- Total Accounts Payable [8] $ 16,914 - --------------------------------------------------------------------------------

- -------------------------------------------------------------------------------- CORE-MARK ACCOUNTS PAYABLE AGING (IN THOUSANDS) [9] AMOUNT - -------------------------------------------------------------------------------- Current $ - 0 - 30 days [7] [10] 8,478 31 - 60 days - 61 - 90 days - 91+ days - - -------------------------------------------------------------------------------- Total Accounts Payable [8] $ 8,478 - --------------------------------------------------------------------------------

EXPLAIN HOW AND WHEN THE DEBTOR INTENDS TO PAY ANY PAST-DUE POSTPETITION DEBTS. Fleming Companies, Inc. and its related subsidiaries do not have material past due postpetition debts. However, those debts that are past due will be paid through the ordinary course of business. Further, Fleming Companies, Inc. anticipates it will incur certain contract cure costs related to those contracts assigned to C&S Wholesale Grocers, Inc. as a result of the sale of Fleming Companies, Inc.'s wholesale grocery operations. NOTES [1] Payroll taxes include all employer and employee payroll related items withheld and accrued. Further, Fleming's payroll taxes, both federal and state, include Core-Mark's seven Eastern divisions. [2] Sales, Excise and Franchise postpetition taxes are calculated by adding to the period 8 balance the net accrual increase/decrease in period 9. [3] Fleming's postpetition Real and personal property taxes include 275/365 of 2003 (April 2003 through December 2003) taxes and 2004 taxes. Additionally, Core-Mark's Real & personal property taxes excludes Plymouth as it is included in Fleming. All other Eastern divisions are included in Core-Mark. [4] Cigarette and tobacco tax data was not available on an accrual basis. The period 9 expense was recorded as the accrual and the expense amount. [5] GST refers to Canadian Goods and Service Taxes. [6] B&O tax refers to Business and Occupational taxes for Spokane and Portland only. [7] Fleming and Core-mark were unable to provide an Accounts Payable Aging. Therefore, Accounts Payable is shown as 30 days old. Fleming's aging includes Head and Minter-Weisman. [8] Accounts Payable per the Balance Sheet includes trade accounts payable, retailer incentives and other accrued expenses. [9] Core-Mark's postpetition taxes and Accounts Payable data is for Core-Mark's period 9 which is August 1, 2003 through August 31, 2003. [10] Core-Mark's Accounts Payable Aging excludes the "Fleming 7" entities. [11] Amount Paid represents amounts paid, amounts received and other adjustments during the period. [12] The beginning tax liability for period 9 includes an immaterial error correction from the period 8 ending balance. FORM MOR - 4 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 (DOLLARS IN 000'S) ACCOUNTS RECEIVABLE AGINGS

FLEMING ACCOUNTS RECEIVABLE AGING [1] [2] [7] AMOUNT - ----------------------------------------------------------------------- Not Due $ 3,798 Current 33,689 1 - 7 days old 21,668 8 - 14 days old 62,589 15 - 21 days old 34,752 + Over 21 days 336,574 Credits Over 21 days [1] (41,092) - ----------------------------------------------------------------------- Total Accounts Receivable $ 451,978 - ----------------------------------------------------------------------- Amount considered uncollectible (Bad Debt) [3] (54,716) Accounts Receivable (Net) $ 397,263

CORE-MARK ACCOUNTS RECEIVABLE AGING [1] [4] [7] AMOUNT - ----------------------------------------------------------------------- Current $ 186,774 1 - 30 days old 25,049 31 - 45 days old 785 40 - 60 days old 386 61 - 90 days old 676 91 - 120 days old 301 + Over 120 days 3,450 - ----------------------------------------------------------------------- Total Accounts Receivable $ 217,421 - ----------------------------------------------------------------------- Amount considered uncollectible (Bad Debt) [3] (3,573) Accounts Receivable (Net) $ 213,848

DEBTOR QUESTIONNAIRE

MUST BE COMPLETED EACH MONTH YES NO - -------------------------------------------------------------------------------------------------------- 1. Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below. [5] X 2. Have any funds been disbursed from any account other than a debtor in possession account this reporting period? If yes, provide an explanation below. X 3. Have all postpetition tax returns been timely filed? If no, provide an explanation below. [6] X 4. Are workers compensation, general liability and other necessary insurance coverages in effect? If no, provide an explanation below. X

NOTES [1] Fleming's Accounts Receivable Aging includes Core-Mark's 7 Eastern divisions ("Fleming 7"). Therefore, Core-Mark's Accounts Receivable Aging excludes them. [2] An Accounts Receivable Aging was not available Fleming's entities, excluding Wholesale. The Wholesale Accounts Receivable was aged above as it accounts for approximately 29.31% of the Accounts Receivable balance. The remaining accounts receivable balance (including any adjustments) was allocated to each aging category based on the percentage of Fleming's wholesale aging categories to total wholesale accounts receivable. [3] Amount considered uncollectible (Bad Debt) is per the general ledger for all entities as of September 6, 2003. As a result of the sale of the Company's wholesale distribution business, the Company will review its allowance for doubtful accounts. [4] Core-Mark's Accounts Receivable data is for Core-Mark's period 9 ended August 31, 2003. Further, Core-Mark's Accounts Receivable Aging total differed from the general ledger total due to timing differences and adjustments. As a result, the remaining receivable balance was allocated to each aging category based on the percentage of each aging category to total accounts receivable. [5] On August 15, 2003 the Company liquidated inventory of approximately $3.9 million. On August 23, 2003 the Company sold substantially all grocery wholesale assets for approximately $237.8 million. On September 3, 2003 the Company sold land located in Kansas and Michigan totaling approximately $1.9 million. Also on September 3, 2003 the Company sold liquor licenses, miscellaneous assets and assumed leases for approximately $0.6 million. [6] Four tax returns were not filed timely due to incomplete information. The four returns were August 2003 Nebraska Cigarette Return - Lincoln Division; August 2003 Arkansas Egg Return - Garland Division; August 2003 Alabama Cigarette Return - Geneva Division; August 2003 Louisiana Tobacco Tax Return-Lafayette Division. [7] Any net debit balance resulting from vendor deductions in accounts payable has been reclassified to accounts receivable. No amount has currently been reserved for receivables from vendors. FORM MOR - 5 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/03 - 9/6/03 If additional information is required for the current or any future Monthly Operating Reports, please send the request to Rebecca A. Roof at Fleming Companies (1945 Lakepointe Dr.; Lewisville, TX 75057). ERNST & YOUNG LLP 2121 San Jacinto Street, Suite 1500 Dallas Office Dallas TX 75201 Phone (214) 969-8000 Facsimile (214) 969-9770 FLEMING COMPANIES, INC. ET AL. CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED) REPORTING PERIOD: 8/10/2003 TO 9/06/2003 TAX AFFIDAVIT By order of this Court dated May 6, 2003, Ernst & Young (E&Y) has been retained to provide certain tax services to the Debtors (the "Tax Services"). E&Y provided the Tax Services pursuant to the terms and conditions set forth in the engagement letter attached hereto as Ex. A which was allowed under the May 6, 2003 Bankruptcy Court Order of E&Y retention. Pursuant to this retention order, E&Y assists the Debtor with the following tax services during the reporting period on behalf of Fleming Companies, Inc. and affiliates ("the Debtor"): - Prepare certain federal income, state income, state franchise, gross receipts and net worth tax returns and provide them to management of the Debtor for signature; - Prepare certain sales, excise, and use tax returns for U.S., state and local governments and provide them to management of the Debtor for filing; - Provide certain property tax returns prepared by third party consultants to management of the Debtor for filing; - Prepare certain property tax returns and provide them to management of the Debtor for filing; and - Update a tax filing calendar for certain income, franchise, sales and use, cigarette, tobacco, and other miscellaneous taxes, and business license filings and provide it to Debtor's management for review and approval. The Debtor's management is responsible for establishing and maintaining its tax system and procedures. During the reporting period, the following returns were not timely filed due to incomplete information and/or inability for accounts payable to print checks needed to remit with the return at the time the returns were due. These returns have subsequently been filed with the appropriate jurisdictions. August 2003 Nebraska Cigarette Return--Lincoln Division; August 2003 Arkansas Egg Return--Garland Division; August 2003 Alabama Cigarette Return--Geneva Division; August 2003 Louisiana Tobacco Tax Return--Lafayette Division; To the best of my knowledge, E&Y has completed the above mentioned activities related to the tax returns covered by the engagement letter which are required to be prepared or filed by the Fleming Companies, Inc. and its affiliates during the reporting period referenced above. October 17, 2003 /s/ Lisa P. Shield - ---------------------------- ---------------------------- Date Lisa P. Shield, Partner -----END PRIVACY-ENHANCED MESSAGE-----

EX-99.1

                                                                    EXHIBIT 99.1

                         UNITED STATES BANKRUPTCY COURT
                          FOR THE DISTRICT OF DELAWARE

                       IN RE FLEMING COMPANIES, INC. ET AL.
            CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
                        REPORTING PERIOD: 9/7/03 - 10/4/03

                            MONTHLY OPERATING REPORT
 FILE WITH COURT AND SUBMIT COPY TO UNITED STATES TRUSTEE WITHIN 45 DAYS AFTER
                               END OF THE PERIOD

Submit copy of report to any official committee appointed in the case.



                                                                                            DOCUMENT       EXPLANATION
REQUIRED DOCUMENTS                                                       FORM NO.           ATTACHED         ATTACHED
- ------------------                                                       --------           --------         --------
                                                                                                   
Schedule of Cash Receipts and Disbursements                              MOR - 1
  Weekly Receipts & Disbursements                                           A                 X
  Cash Disbursements by Petitioning Entity                                  B                 X
  Bank Account Information                                                  C                 X
Statement of Operations                                                   MOR-2               X
Balance Sheet                                                             MOR-3               X
Status of Pastpetition Taxes                                              MOR-4               X
 Copies of IRS Form 6123 or payment receipt (See Tax Affidavit)                                                  X
 Copies of tax return is filed during reporting period (See Tax                                                  X
   Affidavit)
Summary of Unpaid Postpetition Debts                                      MOR-4               X
Summary Accounts Receivable Aging                                         MOR-5               X
Debtor  Questionaire                                                      MOR-5               X


I declare under penalty of perjury (28 U.S.C. Section 1746) that this report
and the attached documents are true and correct to the best of my knowledge and
belief.

RESPONSIBLE PARTY:

/s/ Rebecca A. Roof                              Interim Chief Financial Officer
- ---------------------------------                -------------------------------
Signature of Responsible Party                   Title

Rebecca A. Roof                                  12/11/03
- ---------------------------------                -------------------------------
Printed Name of Responsible Party                Date

SPECIAL NOTE:

During its review of the Period 10 Monthly Operating Report (MOR), the Company
became aware of the misclassification of several items reported in the Period 9
MOR. The Company will file an amended Period 9 MOR no later than December
19,2003. The cumulative effect of the correction of these misclassificaitons has
been included herein.



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03

NOTES TO THE MONTHLY OPERATING REPORT

GENERAL

The report includes activity from the following Debtors and related Case Numbers
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12]:



DEBTOR                                                                       CASE NUMBER
- ------                                                                       -----------
                                                                          
INCLUDED IN FLEMING SECTION OF THE MOR AS APPLICABLE:
Fleming Companies, Inc.                                                       03-10945
ABCO Food Group, Inc.                                                         03-10946
ABCO Markets, Inc.                                                            03-10947
ABCO Realty Corp.                                                             03-10948
Favar Concepts, Ltd.                                                          03-10953
Fleming Foods Management Co., L.L.C.                                          03-10954
Fleming Foods of Texas, L.P.                                                  03-10955
Fleming International, Ltd.                                                   03-10956
Fleming Transportation Service, Inc.                                          03-10957
Fleming Supermarkets of Florida, Inc.                                         03-10958
Food 4 Less Beverage Company, Inc.                                            03-10959
FuelServ, Inc.                                                                03-10960
Piggly Wiggly Company                                                         03-10965
Progressive Realty, Inc.                                                      03-10966
Rainbow Food Group, Inc.                                                      03-10967
Retail Investments, Inc.                                                      03-10968
Retail Supermarkets, Inc.                                                     03-10970
RFS Marketing Services, Inc.                                                  03-10971
Richmar Foods, Inc.                                                           03-10972
Dunigan Fuels, Inc.                                                           03-10973

INCLUDED IN CORE-MARK SECTION OF THE MOR AS APPLICABLE [13]:
Core-Mark International, Inc.                                                 03-10944
ASI Office Automation, Inc.                                                   03-10949
Core-Mark Mid-Continent, Inc.                                                 03-10950
Core-Mark Interrelated Companies, Inc.                                        03-10951
C/M Products, Inc.                                                            03-10952
General Acceptance Corporation                                                03-10961
Marquise Ventures Company, Inc.                                               03-10962
Head Distributing Company                                                     03-10963
Minter Weisman Co.                                                            03-10964


NOTES:

[1]  All information contained within this Monthly Operating Report is subject
     to change upon further reconciliation.

[2]  "the Company" refers to Fleming Companies, Inc. and its related
     subsidiaries.

[3]  Within this Monthly Operating Report Core-Mark's Eastern Divisions or
     "Fleming 7" refers to Head Distributing Company, Minter-Weisman, and the
     Marshfield, Chicago, Altoona and Leitchfield divisions included within
     Fleming Companies, Inc.

[4]  Period 3 refers to February 23, 2003 through March 22, 2003.

[5]  Period 4 refers to March 23, 2003 through April 19, 2003.

[6]  Period 5 refers to April 20, 2003 through May 17, 2003.

[7]  Period 6 refers to May 18, 2003 through June 14, 2003.

[8]  Period 7 refers to June 15 through July 12, 2003.

[9]  Period 8 refers to July 13 through August 9, 2003.

[10] Period 9 refers to August 10 through September 6, 2003.

[11] Period 10 refers to September 7, 2003 through October 4, 2003.

[12] The Monthly Operating Report excludes financial activity related to
     non-Debtor entities (i.e., Cerespan.com and Choteau Development Company,
     LLC).

[13] Core-Mark entities are on a different reporting schedule with period 10
     reflecting a Balance Sheet as of September 30, 2003. The Statement of
     Operations has been estimated through October 4, 2003 to be consistent with
     Fleming.


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
WEEKLY RECEIPTS AND DISBURSEMENTS [1]
(DOLLARS IN 000'S)



                                               -------------------------------------------------------------------------------------
                                                                                                            CURRENT     CUMULATIVE
                                                                                                            PERIOD        FILING
                                                WEEK 1      WEEK 2     WEEK 3     WEEK 4     WEEK 5[2]       TOTAL       TO DATE
                                               -------------------------------------------------------------------------------------
                                                                                                  
CASH RECEIPTS:
   Fleming Receipts                            $ 10,077       9,129      4,001      2,493         696     $  26,396    $ 2,399,103
   Core-Mark Receipts                            69,147      71,391     68,874     72,512      32,864       314,788      2,188,665
   Asset / Excess Inventory Sales & Other         1,698         319      1,128      1,574       1,513         6,232        270,503

- ----------------------------------------------------------------------------------------------------------------------------------
ACTUAL RECEIPTS                                $ 80,922    $ 80,839   $ 74,003   $ 76,579    $ 35,073     $ 347,416    $ 4,858,271
- ----------------------------------------------------------------------------------------------------------------------------------

CASH DISBURSEMENTS FROM OPERATIONS:
   Material Purchases - Fleming                $ (4,861)     (1,341)      (846)    (2,039)       (221)    $  (9,308)   $(1,618,642)
   Material Purchases - Core-Mark               (43,031)    (49,083)   (49,283)   (53,655)    (20,168)     (215,220)    (1,644,255)
   Tax Disbursements - Cigarettes                (8,215)    (10,963)   (10,705)   (11,848)     (4,586)      (46,317)      (302,306)
   Tax Disbursements - Other                        (38)       (103)      (132)        (2)         (2)         (277)        (8,047)
   Employee & Payroll                            (6,072)     (5,922)    (1,707)    (5,141)       (883)      (19,725)      (280,468)
   Lease & Recurring Costs                       (1,149)       (595)      (422)      (521)       (337)       (3,024)       (84,921)
   Other Operating Costs                         (1,797)     (4,030)    (4,474)    (2,596)       (512)      (13,409)      (211,240)

- ----------------------------------------------------------------------------------------------------------------------------------
ACTUAL CASH DISBURSEMENTS FROM OPERATIONS      $(65,163)   $(72,037)  $(67,569)  $(75,802)   $(26,709)    $(307,280)   $(4,149,879)
- ----------------------------------------------------------------------------------------------------------------------------------

CASH DISBURSEMENTS FROM NON-OPERATIONS:
   DSD/Critical Vendor/PACA Payments [3]            $ -           -     (4,000)         -           -     $  (4,000)   $   (92,781)
   Capital Expenditures                               -           -          -          -           -             -         (2,216)
   Restructuring & Professional Fees               (344)     (4,607)      (229)    (5,082)       (290)      (10,552)       (34,988)
   Interest & Financing                            (467)         (4)         -          -      (1,926)       (2,397)       (74,922)
   Other Non-Operating Costs                          -           -          -          -           -             -              -

- ----------------------------------------------------------------------------------------------------------------------------------
ACTUAL CASH DISBURSEMENTS FROM NON-OPERATIONS  $   (811)   $ (4,611)  $ (4,229)  $ (5,082)   $ (2,216)    $ (16,949)   $  (204,907)
- ----------------------------------------------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL ACTUAL DISBURSEMENTS                     $(65,974)   $(76,648)  $(71,798)  $(80,884)   $(28,925)    $(324,229)   $(4,354,786)
- ----------------------------------------------------------------------------------------------------------------------------------




DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT PERIOD COLUMN)
- ------------------------------------------------------------------------------------------------
                                                                                   
TOTAL DISBURSEMENTS                                                                   $ (324,229)
   LESS:  Transfers to Debtor in Possession Accounts                                           -
   PLUS:  Estate Disbursements Made By Outside Sources (i.e. from escrow accounts)             -
                                                                                      ----------

TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES                       $ (324,229)
- ------------------------------------------------------------------------------------------------


NOTES

[1]  Weekly Receipts and Disbursements include Core-Mark's and Fleming's
     September 1 through September 30 receipts and disbursements.

[2]  Per agreement with the U.S. Trustee, cash receipts and disbursements
     related to September 1 through September 30 were only included. Therefore,
     Week 5 includes only two days related to cash receipts and disbursements
     for September 2003.

[3]  The period 10 Monthly Operating report (including the period 4 through 9
     Monthly Operating Reports previously filed) includes within the
     DSD/Critical Vendor/PACA Payments, among others, DSD and PACA disbursements
     made to segregated escrow accounts for future disbursement. The DSD and
     PACA escrow disbursements do not represent actual DSD and PACA settlement
     disbursements made during the period, only those funds set aside in escrow.

                                                                   FORM MOR - 1A



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
CASH DISBURSEMENTS BY PETITIONING ENTITY [1]
(DOLLARS IN 000'S)



- ------------------------------------------------------------------------------------------------------------
PETITIONING ENTITIES                        CASE NUMBER    CURRENT PERIOD TOTAL    CUMULATIVE FILING TO DATE
- ------------------------------------------------------------------------------------------------------------
                                                                          
Core-Mark International, Inc.                 03-10944         $ (182,840)                $ (1,436,475)
Fleming Companies, Inc.                       03-10945            (60,665)                  (2,001,166)
ABCO Food Group, Inc.                         03-10946                  -                            -
ABCO Markets, Inc.                            03-10947                  -                            -
ABCO Realty Corp.                             03-10948                  -                            -
ASI Office Automation, Inc.                   03-10949                  -                            -
Core-Mark Mid-Continent, Inc.                 03-10950            (42,827)                    (303,473)
Core-Mark Interrelated Companies, Inc.        03-10951             (6,880)                     (48,073)
C/M Products, Inc.                            03-10952                  -                            -
Favar Concepts, Ltd.                          03-10953                  -                         (667)
Fleming Foods Management Co., L.L.C.          03-10954                  -                            -
Fleming Foods of Texas, L.P.                  03-10955                341                     (113,245)
Fleming International, Ltd.                   03-10956                  1                       (1,399)
Fleming Transportation Service, Inc.          03-10957                114                          117
Fleming Supermarkets of Florida, Inc.         03-10958                  -                            -
Food 4 Less Beverage Company, Inc.            03-10959                  -                            -
Fuelserv, Inc.                                03-10960                  -                            -
General Acceptance Corporation                03-10961                  -                            -
Marquise Ventures Company, Inc.               03-10962                  -                            -
Head Distributing Company                     03-10963             (6,172)                     (45,171)
Minter Weisman Co.                            03-10964            (25,363)                    (135,704)
Piggly Wiggly Company                         03-10965                (78)                        (895)
Progressive Realty, Inc.                      03-10966                  -                           (4)
Rainbow Food Group, Inc.                      03-10967                (15)                     (31,741)
Retail Investments, Inc.                      03-10968                (70)                    (165,195)
Retail Supermarkets, Inc.                     03-10970                  -                            -
RFS Marketing Services, Inc.                  03-10971                  -                            -
Richmar Foods, Inc.                           03-10972                 42                      (71,628)
Dunigan Fuels, Inc.                           03-10973                183                          (67)
- ------------------------------------------------------------------------------------------------------

- ------------------------------------------------------------------------------------------------------
TOTAL ACTUAL DISBURSEMENTS [2] [3]                             $ (324,229)                $ (4,354,786)
- ------------------------------------------------------------------------------------------------------


NOTES

[1]  Employee and Payroll disbursements, per the Weekly Receipts and
     Disbursements schedule, were not available on an entity by entity basis. As
     a result, the total Core-Mark and Fleming Employee and Payroll
     disbursements for 9/1/03 - 9/30/03 (approximately $12.4 million for Fleming
     and approximately $7.3 million for Core-Mark) were allocated to the related
     Fleming and Core-Mark entities based on the % of each entities total sales
     to total Fleming Sales/Core-Mark sales. In particular, Core-Mark's
     disbursements were allocated to the 9 entities (Head Distributing and
     Minter Weisman are not included in Fleming's payroll total as of Period 7)
     and Fleming's disbursements to the 20 Fleming entities.

[2]  Total cash disbursements provided by both Core-Mark and Fleming during the
     period did not agree to Total Actual Disbursements on the Weekly Receipts
     and Disbursement schedule. Therefore, the difference was allocated between
     the Core-Mark and Fleming entities based on each entities % of total cash
     disbursements prior to allocation.

[3]  Total Actual Disbursements contain Core-Mark's and Fleming's disbursements
     for 9/1/03 - 9/30/03 for the Current Period and for 4/1/03 - 9/30/03 for
     the Cumulative Filing to Date.

                                                                   FORM MOR - 1B



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BANK ACCOUNT INFORMATION



- ----------------------------------------------------------------------------------------------------------
                                                                 ACCOUNT
PETITIONING ENTITIES                    BANK                      NUMBER                  TYPE
- ----------------------------------------------------------------------------------------------------------
                                                                          
Fleming Companies, Inc.           Bank of America               1257001012         Depository
Fleming Companies, Inc.           Bank of America               1257401015         Depository
Fleming Companies, Inc.           Bank of America               1257601014         Depository
Fleming Companies, Inc.           Bank of America               1376034850         Depository
Fleming Companies, Inc.           Bank of America               1595458455         Depository
Fleming Companies, Inc.           Bank of America               3750955004         Depository
Fleming Companies, Inc.           Bank of America               3751022745         Depository
Fleming Companies, Inc.           Bank of America               3751278599         Depository
Fleming Companies, Inc.           Bank of America               3751279446         Depository
Fleming Companies, Inc.           Bank of America               3751281308         Depository
Fleming Companies, Inc.           Bank of America               3751301107         Depository
Fleming Companies, Inc.           Bank of America               3751372819         Depository
Fleming Companies, Inc.           Bank of America               3751508777         Depository
Fleming Companies, Inc.           Bank of America               3751525666         Depository
Fleming Companies, Inc.           Bank of America               3751572091         Depository
Fleming Companies, Inc.           Bank of America               3751589327         Depository
Fleming Companies, Inc.           Bank of America               3751889438         Depository
Fleming Companies, Inc.           Bank of America               3751917397         Depository
Fleming Companies, Inc.           Bank of America               8188812687         Depository
Fleming Companies, Inc.           Bank One                        10148350         Disbursement
Fleming Companies, Inc.           Bank One                        10218510         Depository
Fleming Companies, Inc.           Bank One                       622743383         Depository
Fleming Companies, Inc.           First Hawaiian Bank             53015409         Depository
Fleming Companies, Inc.           JP Morgan                     6300030353         Disbursement
Fleming Companies, Inc.           JP Morgan                     6300035972         Disbursement
Fleming Companies, Inc.           JP Morgan                     6300036129         Disbursement
Fleming Companies, Inc.           JP Morgan                     6300036160         Disbursement
Fleming Companies, Inc.           JP Morgan                     6300062117         Disbursement
Fleming Companies, Inc.           JP Morgan                     6300064998         Disbursement
Fleming Companies, Inc.           JP Morgan                     6300065052         Disbursement
Fleming Companies, Inc.           JP Morgan                     6300065086         Disbursement
Fleming Companies, Inc.           JP Morgan                     8805174594         Disbursement
Fleming Companies, Inc.           JP Morgan                     8805175195         Depository
Fleming Companies, Inc.           JP Morgan                     8805175609         Depository
Fleming Companies, Inc.           JP Morgan                     8805223029         Disbursement
Fleming Companies, Inc.           JP Morgan                     8806170047         Disbursement
Fleming Companies, Inc.           JP Morgan                     8806212427         Depository
Fleming Companies, Inc.           JP Morgan                     8806212435         Depository
Fleming Companies, Inc.           JP Morgan                     8806212468         Depository
Fleming Companies, Inc.           JP Morgan                     8806212583         Depository
Fleming Companies, Inc.           JP Morgan                     8806212591         Depository
Fleming Companies, Inc.           JP Morgan                     8806231716         Depository
Fleming Companies, Inc.           JP Morgan                     8806231732         Depository
Fleming Companies, Inc.           JP Morgan                     8806232185         Depository
Fleming Companies, Inc.           JP Morgan                     8806232193         Depository
Fleming Companies, Inc.           JP Morgan                     8806232201         Depository
Fleming Companies, Inc.           JP Morgan                     8806232219         Depository
Fleming Companies, Inc.           JP Morgan                     8806232805         Depository
Fleming Companies, Inc.           JP Morgan                     8806257778         Depository
Fleming Companies, Inc.           JP Morgan                     8806258339         Depository
Fleming Companies, Inc.           JP Morgan                     8806322309         Depository
Fleming Companies, Inc.           JP Morgan                     8806362925         Disbursement
Fleming Companies, Inc.           JP Morgan                     8806362933         Disbursement
Fleming Companies, Inc.           JP Morgan                     8806363428         Depository
Fleming Companies, Inc.           JP Morgan                     8806370886         Disbursement
Fleming Companies, Inc.           M&I                             12263119         Depository
Fleming Companies, Inc.           M&I                             13004134         Depository
Fleming Companies, Inc.           M&I                             14133911         Depository
Fleming Companies, Inc.           M&I                             18241234         Depository
Fleming Companies, Inc.           Manufacturers Trust             12001749         Depository
Fleming Companies, Inc.           Waukesha                         2726887         Disbursement
Fleming Companies, Inc.           Waukesha                        10428672         Depository
Fleming Companies, Inc.           Waukesha                        10478473         Depository
Core-Mark International, Inc      Adel Banking Co                 15797201         Disbursement
Core-Mark International, Inc      Bank Of Montreal           0004-1664-436         Disbursement
Core-Mark International, Inc      Bank Of Montreal             07600000313         Depository/Disbursement
Core-Mark International, Inc      Bank Of Montreal             07601102397         Disbursement
Core-Mark International, Inc      Bank Of Montreal             07601154963         Disbursement


                                                                   FORM MOR - IC





- ----------------------------------------------------------------------------------------------------------
                                                                 ACCOUNT
PETITIONING ENTITIES                    BANK                      NUMBER                  TYPE
- ----------------------------------------------------------------------------------------------------------
                                                                          
Fleming Companies, Inc.           Bank of America               1257001012         Depository
Core-Mark International, Inc      Bank Of Montreal             07604601086         FX Swap Funding Acct
Core-Mark International, Inc      Bank Of Montreal            127881013601         Disbursement
Core-Mark International, Inc      Bank Of Montreal              5691032070         Disbursement
Core-Mark International, Inc      Bank One                         1113117         Depository
Core-Mark International, Inc      JP Morgan                      323252028         Depository
Core-Mark International, Inc      JP Morgan                     8806322317         Depository
Core-Mark International, Inc      JP Morgan Chase                601809668         Disbursement
Core-Mark International, Inc      JP Morgan Chase               9102775419         Disbursement
Core-Mark International, Inc      JP Morgan Chase               9102775427         Disbursement
Core-Mark International, Inc      JP Morgan Chase               9102775435         Disbursement
Core-Mark International, Inc      JP Morgan Chase               9102775443         Disbursement
Core-Mark International, Inc      Scotia Bank                 112390010715         Depository
Core-Mark International, Inc      Scotia Bank                4052700104313         Depository
Core-Mark International, Inc      Scotia Bank                 714800001414         Depository
Core-Mark International, Inc      Scotia Bank                  71480000914         Depository
Core-Mark International, Inc      Scotia Bank                 714800011312         Depository
Core-Mark International, Inc      Washington Trust Bank         1001823194         Depository
Core-Mark International, Inc      Wells Fargo                   4091220731         Depository
Core-Mark International, Inc      Wells Fargo                   4128523081         Depository
Core-Mark International, Inc      Wells Fargo                   4159287788         Depository
Core-Mark International, Inc      Wells Fargo                   4159555366         Depository
Core-Mark International, Inc      Wells Fargo                   4159688902         Depository
Core-Mark International, Inc      Wells Fargo                   4311848436         Depository
Core-Mark International, Inc      Wells Fargo                   4311848584         Disbursement
Core-Mark International, Inc      Wells Fargo                   4496851460         Depository
Core-Mark International, Inc      Wells Fargo                   4518099999         Depository
Core-Mark International, Inc      Wells Fargo                   4518100110         Depository
Core-Mark International, Inc      Wells Fargo                   4518100177         Depository
Core-Mark International, Inc      Wells Fargo                   4518100235         Depository
Core-Mark International, Inc      Wells Fargo                   4518110564         Disbursement
Core-Mark International, Inc      Wells Fargo                   4758355309         Depository
Core-Mark International, Inc      Wells Fargo                   4759613938         Disbursement
Core-Mark International, Inc      Wells Fargo                   4801900069         Depository
Core-Mark International, Inc      Wells Fargo                   4801908815         Depository
Core-Mark International, Inc      Wells Fargo / Wachovia         540459849         Disbursement
Core-Mark International, Inc      Wilson & Muir                    7516436         Depository
Head Distributing Co.             Bank Of America               3752010688         Depository
Head Distributing Co.             Suntrust                      8801337430         Depository
Head Distributing Co.             Union Planters Bank           3500594164         Depository
Minter Weisman                    Bank of America               3299781296         Disbursement
Plymouth (minter weisman)         US Bank                     160234449926         Depository
Retail Investment, Inc.           JP Morgan                      860900985         Depository/Disbursement


                                                                   FORM MOR - IC



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1]
(DOLLARS IN 000'S)



- ---------------------------------------------------------------------------
                                                        SEPTEMBER 7, 2003 -
FLEMING COMPANIES, INC. & SUBSIDIARIES [2]                OCTOBER 4, 2003
- ---------------------------------------------------------------------------
                                                     
NET SALES                                                   $ 327,630
COSTS AND EXPENSES: [3]
     Cost of sales                                           (321,126)
     Selling and administrative                               (11,717)
     Reorganization items, net                                   (385)
     Interest expense                                            (232)
     Interest income and other                                    203
     Impairment/restructuring charges                            (231)
     Litigation charges                                             -
- ---------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                            (333,488)
- ---------------------------------------------------------------------

     Income/(Loss) before income taxes                         (5,858)
     Taxes on income/(loss)                                         -
- ---------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                  (5,858)
- ---------------------------------------------------------------------
DISCONTINUED OPERATIONS: [4]
     Income/(Loss) before income taxes                        (59,253)
     Taxes on income/(loss)                                         -
- ---------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS               (59,253)
- ---------------------------------------------------------------------

- ---------------------------------------------------------------------
NET INCOME/(LOSS)                                           $ (65,111)
- ---------------------------------------------------------------------


NOTES

[1]  Results of certain legal entities have been approximated to the 28 days
     from September 7, 2003 through October 4, 2003. See additional detail
     explanation on each Statement of Operations.

[2]  Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation,
     Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming
     Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc.,
     FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company,
     Inc. and Retail Supermarkets, Inc. as these entities had no activity during
     the period. In addition, no individual Statement of Operations have been
     provided for these legal entities in the Monthly Operating Report. The
     individual Statements of Operations for RFS Marketing Services, Inc.,
     Dunigan Fuels, Inc., Progressive Realty, Inc. and Retail Investments, Inc
     were included, although they had no activity in their Statements of
     Operations, because their balance sheets did have activity and have been
     included in the Monthly Operating Report.

[3]  Certain expenses are recorded each period using estimates, then reviewed
     and adjusted at the end of a quarter (i.e., self-insurance reserves,
     allowance for bad debts, etc.).

[4]  Continuing Operations as of Period 10, 2003 includes only the convenience
     business (or Core-Mark, including the Fleming 7). All other businesses have
     been reclassified as Discontinued Operations as required by SFAS 146.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -----------------------------------------------------------------------------------
                                                                SEPTEMBER 7, 2003 -
ABCO FOOD GROUP, INC.                                             OCTOBER 4, 2003
- -----------------------------------------------------------------------------------
                                                             
NET SALES                                                              $ -
COSTS AND EXPENSES:
     Cost of sales                                                       -
     Selling and administrative                                          -
     Reorganization items, net                                           -
     Interest expense                                                    -
     Interest income and other                                           -
     Impairment/restructuring charges                                    -
     Litigation charges                                                  -
- --------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                        -
- --------------------------------------------------------------------------

     Income/(Loss) before income taxes                                   -
     Taxes on income/(loss)                                              -
- --------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                            -
- --------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                   1
     Taxes on income/(loss)                                              -
- --------------------------------------------------------------------------

     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                          1
- --------------------------------------------------------------------------

- --------------------------------------------------------------------------
NET INCOME/(LOSS)                                                      $ 1
- --------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- --------------------------------------------------------------------------------------
                                                                   SEPTEMBER 1, 2003 -
CORE-MARK INTERNATIONAL, INC.                                       SEPTEMBER 30, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                               $ 222,488
COSTS AND EXPENSES:
     Cost of sales                                                       (222,417)
     Selling and administrative                                            (5,711)
     Reorganization items, net                                               (386)
     Interest expense                                                         (15)
     Interest income and other                                                159
     Impairment/restructuring charges                                         (15)
     Litigation charges                                                         -
- ---------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                        (228,385)
- ---------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                     (5,897)
     Taxes on income/(loss)                                                     -
- ---------------------------------------------------------------------------------

     INCOME/(LOSS) FROM CONTINUING OPERATIONS                              (5,897)
- ---------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                          -
     Taxes on income/(loss)                                                     -
- ---------------------------------------------------------------------------------

     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                 -
- ---------------------------------------------------------------------------------

- ---------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                       $  (5,897)
- ---------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 30 days ended
     September 30, 2003; adjustments have been made to this Statement of
     Operations to approximate results for the 28 days ended October 4, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- ----------------------------------------------------------------------------------------
                                                                     SEPTEMBER 1, 2003 -
CORE-MARK INTERRELATED COMPANIES, INC.                               SEPTEMBER 30, 2003
- ----------------------------------------------------------------------------------------
                                                                  
NET SALES                                                                 $ 6,829
COSTS AND EXPENSES:
     Cost of sales                                                         (6,531)
     Selling and administrative                                              (102)
     Reorganization items, net                                                  -
     Interest expense                                                           -
     Interest income and other                                                  -
     Impairment/restructuring charges                                           -
     Litigation charges                                                         -
- ---------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                          (6,633)
- ---------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                        196
     Taxes on income/(loss)                                                     -
- ---------------------------------------------------------------------------------

     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                 196
- ---------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                          -
     Taxes on income/(loss)                                                     -
- ---------------------------------------------------------------------------------

     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                 -
- ---------------------------------------------------------------------------------

- ---------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                         $   196
- ---------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 30 days ended
     September 30, 2003; adjustments have been made to this Statement of
     Operations to approximate results for the 28 days ended October 4, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- ---------------------------------------------------------------------------------------
                                                                    SEPTEMBER 1, 2003 -
CORE-MARK MID-CONTINENT, INC.                                       SEPTEMBER 30, 2003
- ---------------------------------------------------------------------------------------
                                                                 
NET SALES                                                                $ 41,965
COSTS AND EXPENSES:
     Cost of sales                                                        (40,516)
     Selling and administrative                                              (773)
     Reorganization items, net                                                  -
     Interest expense                                                           -
     Interest income and other                                                  -
     Impairment/restructuring charges                                           -
     Litigation charges                                                         -
- ---------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                         (41,289)
- ---------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                        676
     Taxes on income/(loss)                                                     -
- ---------------------------------------------------------------------------------

     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                 676
- ---------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                          -
     Taxes on income/(loss)                                                     -
- ---------------------------------------------------------------------------------

     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                 -
- ---------------------------------------------------------------------------------

- ---------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                        $    676
- ---------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 30 days ended
     September 30, 2003; adjustments have been made to this Statement of
     Operations to approximate results for the 28 days ended October 4, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
                   DUNIGAN FUELS, INC.                               OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $                 -
COSTS AND EXPENSES:
       Cost of sales                                                                 -
       Selling and administrative                                                    -
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     -
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                  -
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                      -
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                    -
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $                 -
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
                 FAVAR CONCEPTS, LTD                                 OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $                 -
COSTS AND EXPENSES:
       Cost of sales                                                                 -
       Selling and administrative                                                    -
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     -
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                  -
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                      -
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                           (45)
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                  (45)
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $               (45)
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
                  FLEMING COMPANIES, INC.                            OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $            23,621
COSTS AND EXPENSES:
       Cost of sales                                                           (20,868)
       Selling and administrative                                               (2,054)
       Reorganization items, net                                                     1
       Interest expense                                                           (217)
       Interest income and other                                                    43
       Impairment/restructuring charges                                           (216)
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                            (23,311)
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                           310
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                    310
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                       (26,321)
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                              (26,321)
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $           (26,011)
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for the continuing operations of this legal entity
    (four convenience divisions) was for the 30 days ended September 30, 2003;
    adjustments have been made to this Statement of Operations to approximate
    results for the 28 days ended October 4, 2003. The period of results for the
    discontinued operations of this legal entity was for 28 days ended October
    4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
             FLEMING FOODS OF TEXAS, L.P.                            OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $                 -
COSTS AND EXPENSES:
       Cost of sales                                                                 -
       Selling and administrative                                                    -
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     -
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                  -
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                      -
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                       (24,687)
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                              (24,687)
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $           (24,687)
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
           FLEMING INTERNATIONAL, LTD                                OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $                 -
COSTS AND EXPENSES:
      Cost of sales                                                                  -
      Selling and administrative                                                     -
      Reorganization items, net                                                      -
      Interest expense                                                               -
      Interest income and other                                                      -
      Impairment/restructuring charges                                               -
      Litigation charges                                                             -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                  -
- --------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                              -
      Taxes on income/(loss)                                                         -
- --------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                       -
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                            (55)
      Taxes on income/(loss)                                                         -
- --------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                   (55)
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $               (55)
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
       FLEMING TRANSPORTATION SERVICES, INC.                         OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $                 -
COSTS AND EXPENSES:
       Cost of sales                                                                 -
       Selling and administrative                                                    -
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     -
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                  -
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                      -
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                        (5,235)
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                               (5,235)
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $            (5,235)
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 1, 2003 -
              HEAD DISTRIBUTING COMPANY                            SEPTEMBER 30, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $             7,158
COSTS AND EXPENSES:
       Cost of sales                                                            (7,257)
       Selling and administrative                                               (1,256)
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     1
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                             (8,512)
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                        (1,354)
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                 (1,354)
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                    -
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $            (1,354)
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 30 days ended
    September 30, 2003; adjustments have been made to this Statement of
    Operations to approximate results for the 28 days ended October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 1, 2003 -
                  MINTER-WEISMAN CO.                               SEPTEMBER 30, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $            25,569
COSTS AND EXPENSES:
       Cost of sales                                                           (23,537)
       Selling and administrative                                               (1,821)
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     -
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                            (25,358)
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                           211
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                    211
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                    -
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $               211
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 30 days ended
    September 30, 2003; adjustments have been made to this Statement of
    Operations to approximate results for the 28 days ended October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
                PIGGLY WIGGLY COMPANY                                OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $                 -
COSTS AND EXPENSES:
       Cost of sales                                                                 -
       Selling and administrative                                                    -
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     -
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                  -
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                      -
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                        (1,056)
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                               (1,056)
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $            (1,056)
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
               PROGRESSIVE REALTY, INC.                              OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $                 -
COSTS AND EXPENSES:
       Cost of sales                                                                 -
       Selling and administrative                                                    -
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     -
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                  -
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                      -
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                    -
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $                 -
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                   SEPTEMBER 7, 2003 -
              RAINBOW FOOD GROUP, INC.                               OCTOBER 4, 2003
- --------------------------------------------------------------------------------------
                                                                
NET SALES                                                          $                 -
COSTS AND EXPENSES:
       Cost of sales                                                                 -
       Selling and administrative                                                    -
       Reorganization items, net                                                     -
       Interest expense                                                              -
       Interest income and other                                                     -
       Impairment/restructuring charges                                              -
       Litigation charges                                                            -
- --------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                  -
- --------------------------------------------------------------------------------------

       Income/(Loss) before income taxes                                             -
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                      -
- --------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                            34
       Taxes on income/(loss)                                                        -
- --------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                   34
- --------------------------------------------------------------------------------------

- --------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $                34
- --------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    October 4, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                             SEPTEMBER 7, 2003 -
RETAIL INVESTMENTS, INC.                                       OCTOBER 4, 2003
- --------------------------------------------------------------------------------
                                                          
NET SALES                                                         $         -
COSTS AND EXPENSES:
     Cost of sales                                                          -
     Selling and administrative                                             -
     Reorganization items, net                                              -
     Interest expense                                                       -
     Interest income and other                                              -
     Impairment/restructuring charges                                       -
     Litigation charges                                                     -
- -----------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                           -
- -----------------------------------------------------------------------------

     Income/(Loss) before income taxes                                      -
     Taxes on income/(loss)                                                 -
- -----------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                               -
- -----------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                      -
     Taxes on income/(loss)                                                 -
- -----------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                             -
- -----------------------------------------------------------------------------

NET INCOME/(LOSS)                                                 $         -
- -----------------------------------------------------------------------------


NOTES

[1]      The period of results for this legal entity was for the 28 days ended
         October 4, 2003.

[2]      Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
         for all financial statement footnotes.

                                                                    FORM MOR - 2


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                             SEPTEMBER 7, 2003 -
RFS MARKETING SERVICES, INC.                                   OCTOBER 4, 2003
- --------------------------------------------------------------------------------
                                                          
NET SALES                                                         $         -
COSTS AND EXPENSES:
     Cost of sales                                                          -
     Selling and administrative                                             -
     Reorganization items, net                                              -
     Interest expense                                                       -
     Interest income and other                                              -
     Impairment/restructuring charges                                       -
     Litigation charges                                                     -
- -----------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                           -
- -----------------------------------------------------------------------------

     Income/(Loss) before income taxes                                      -
     Taxes on income/(loss)                                                 -
- -----------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                               -
- -----------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                      -
     Taxes on income/(loss)                                                 -
- -----------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                             -
- -----------------------------------------------------------------------------

NET INCOME/(LOSS)                                                 $         -
- -----------------------------------------------------------------------------


NOTES

[1]      The period of results for this legal entity was for the 28 days ended
         October 4, 2003.

[2]      Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
         for all financial statement footnotes.

                                                                    FORM MOR - 2


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                             SEPTEMBER 7, 2003 -
RICHMAR FOODS, INC.                                            OCTOBER 4, 2003
- ---------------------------------------------------------------------------------
                                                          
NET SALES                                                         $         -
COSTS AND EXPENSES:
     Cost of sales                                                          -
     Selling and administrative                                             -
     Reorganization items, net                                              -
     Interest expense                                                       -
     Interest income and other                                              -
     Impairment/restructuring charges                                       -
     Litigation charges                                                     -
- -----------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                           -
- -----------------------------------------------------------------------------

     Income/(Loss) before income taxes                                      -
     Taxes on income/(loss)                                                 -
- -----------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                               -
- -----------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                 (1,889)
     Taxes on income/(loss)                                                 -
- -----------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                        (1,889)
- -----------------------------------------------------------------------------

NET INCOME/(LOSS)                                                 $    (1,889)
- -----------------------------------------------------------------------------


NOTES

[1]      The period of results for this legal entity was for the 28 days ended
         October 4, 2003.

[2]      Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
         for all financial statement footnotes.

                                                                    FORM MOR - 2


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                       AS OF
FLEMING COMPANIES, INC. & SUBSIDIARIES [2]                        OCTOBER 4, 2003
- ----------------------------------------------------------------------------------
                                                               
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                     $   632,120
      Receivables, net [3]                                              525,192
      Inventories                                                       176,257
      Assets held for sale [4]                                           17,439
      Other current assets                                               47,130
- -------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                        1,398,138
- -------------------------------------------------------------------------------

Investments and notes receivable, net                                     1,724
Investment in direct financing leases                                     6,535

- -------------------------------------------------------------------------------
Net property and equipment                                               50,085
- -------------------------------------------------------------------------------
Other assets                                                            145,240
- -------------------------------------------------------------------------------

TOTAL ASSETS                                                        $ 1,601,722
- -------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable [3]                                          $    72,283
      Liabilities held for sale                                               -
      Other current liabilities [15]                                     47,222
- -------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                     119,505
- -------------------------------------------------------------------------------

Long-term debt                                                                -
Long-term obligations under capital leases [15]                           7,818
Other liabilities                                                         4,532

Liabilities subject to compromise [5] [6]                             3,001,705

Net intercompany due to (from) [7]                                       (7,586)

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                           136,221
      Capital in excess of par value                                    709,521
      Reinvested earnings (deficit)                                  (2,242,731)
      Accumulated other comprehensive income:
          Additional minimum pension liability                         (129,215)
          Cumulative foreign currency translation adjustment              1,952
- -------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                $(1,524,252)
- -------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $ 1,601,722
- -------------------------------------------------------------------------------


                                                                    FORM MOR - 3


                                                                 
LIABILITIES SUBJECT TO COMPROMISE [5] [6]
Debt and notes payable [8] [9]                                      $ 1,857,883
Accounts payable [10] [16]                                              666,346
Closed store reserves [11]                                               40,364
Other liabilities [12] [17]                                             186,526
Pension obligation [13] [18]                                            220,287
Taxes payable [14] [19]                                                  30,299
                                                                    -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $ 3,001,705



GENERAL

[1]      The period close for certain legal entities was as of October 4, 2003.
         Others had a period close of September 30, 2003. See additional
         explanation on each legal entity's Balance Sheet.

[2]      Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation,
         Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming
         Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc.,
         FuelServ, Inc., General Acceptance Corporation, Marquise Ventures
         Company, Inc. and Retail Supermarkets, Inc. as these entities had no
         ending balances as of period close. In addition, no individual Balance
         Sheets have been provided for these entities in the Monthly Operating
         Report.

[3]      The accounts payable balance as of October 4, 2003 includes accounts
         due from customers as well as vendor deductions for PRADS, military,
         advertising and other vendor related deductions. In previous periods,
         the Company reclassified the net debit balances, for each legal entity,
         from accounts payable to accounts receivable. As vendor detail
         information has been reconciled, the Company has reclassified the net
         debit balances identifiable by vendor for each legal entity. The
         Company continues to reconcile such information and additional
         adjustments are expected in future periods. No amount has currently
         been reserved for receivables from vendors. Fleming continues to
         evaluate the recoverability of its customer accounts receivable.

[4]      Continuing Operations as of Period 10, 2003 includes only the
         convenience business (Core-Mark, including the Fleming 7). Assets of
         all other businesses have been reclassified as Assets Held for Sale and
         liabilities as Liabilities Held for Sale as required by SFAS 146.

[5]      Liabilities Subject to Compromise is comprised of prepetition long-term
         debt, accounts payable, closed store reserves, other liabilities,
         pension obligation and taxes payable. The Company continues to
         reconcile its liabilities subject to compromise and anticipates
         additional adjustments will be made in future periods. Additionally,
         the Company believes that an accounting entry was double-booked in
         previous periods. A correcting entry has been made on a cumulative
         basis in Period 10. See additional explanations on each legal entity's
         balance sheet.

[6]      The Company may have paid certain prepetition liabilities. Not all
         payments made related to prepetition debts are reflected in the
         Liabilities Subject to Compromise. As a result, the Liabilities Subject
         to Compromise may be overstated.

[7]      The Net Intercompany Due To (From) line on the entity level balance
         sheets (except for Fleming Companies, Inc.) will also include that
         entity's net equity.

[8]      The senior notes, convertible notes, and senior subordinated notes are
         guaranteed by substantially all of Fleming's wholly-owned direct and
         indirect subsidiaries. The guarantees are joint and several, full,
         complete and unconditional. Within the Monthly Operating Report all
         related amounts are reflected on the Fleming Companies, Inc. balance
         sheet.

FLEMING ENTITIES

[9]      Debt and notes payable includes bonds, revolver and term Loan and
         related accrued interest. The debt and notes payable (excluding accrued
         interest) are period 10 balances. Accrued interest relates to all
         prepetition debt included in Liabilities Subject to Compromise.

[10]     Accounts payable includes trade payables, retailer incentives and
         accrued expenses. Trade payables and accrued expenses less accrued
         insurance were taken from the SOFA schedules (excludes Richmar Foods,
         Inc., Dunigan Fuels, Inc., Favar Concepts, Ltd., Fleming Transportation
         Service, Inc., Piggly Wiggly Company and RFS Marketing Services, Inc.)
         Richmar Foods, Inc.'s balance represents a detailed review of the
         accounts payable trial balance which was performed after the filing of
         the SOFA schedules. Dunigan Fuels, Inc. is a period 4 balance. Favar
         Concepts, Ltd., Fleming Transportation Service, Inc., Piggly Wiggly
         Company and RFS Marketing Services, Inc. are period 3 balances plus
         9/28ths of the net activity for period 4 (9 of the 28 days in period 4
         were prepetition). Accrued insurance is a period 3 balance. Retailer
         incentives is a period 3 balance plus 9/28ths of the net activity for
         period 4. See also footnote 3 above.

[11]     Closed store reserves are period 10 balances.

[12]     Other liabilities includes accrued compensation, accrued severance,
         union pension withdrawal liabilities, other current liabilities,
         deferred income, and other long-term liabilities. Other current
         liabilities, other long-term liabilities and deferred income are period
         3 balances plus 9/28ths of the net activity for period 4. Accrued
         Compensation and union pension withdrawal liabilities are period 4
         balances (excludes vacation pay which is the amount earned in excess of
         the $4,650 cap by employees terminated in periods 4 through 10).
         Accrued severance was taken from the SOFA schedules.

[13]     Pension obligation is a period 10 balance.

[14]     Taxes payable includes income taxes and taxes other than income. Income
         tax liability is a period 4 balance. Taxes other than income is a
         period 3 balance plus 9/28ths of the net activity for period 4.
         Cigarette taxes payable is included in accounts payable.

[15]     Net balances for capital leases do not include an amount for estimated
         damages related to the Debtors' bankruptcy filing.

CORE-MARK ENTITIES

[16]     Accounts payable includes trade payables, retailer incentives and
         accrued expenses. Accounts payable represents a review of the accounts
         payable trial balance. See also footnote 3 above.

[17]     Other liabilities, which include accrued compensation, other current
         liabilities and other long-term liabilities, represent a review of the
         applicable balance sheet account.

[18]     Pension obligation is a period 10 balance.

[19]     Taxes payable includes income taxes and taxes other than income. Income
         tax liability and taxes other than income are period 4 balances.
         Cigarette taxes payable is included in accounts payable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                         AS OF
ABCO FOOD GROUP, INC.                                               OCTOBER 4, 2003
- -----------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                    $             -
       Receivables, net                                                           -
       Inventories                                                                -
       Assets held for sale                                                       -
       Other current assets                                                       3
- -----------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                                 3
- -----------------------------------------------------------------------------------

Investments and notes receivable, net                                             -
Investment in direct financing leases                                             -

- -----------------------------------------------------------------------------------
Net property and equipment                                                        -
- -----------------------------------------------------------------------------------
Other assets                                                                      2
- -----------------------------------------------------------------------------------
TOTAL ASSETS                                                        $             5
- -----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
       Accounts payable                                             $             -
       Liabilities held for sale                                                  -
       Other current liabilities                                                  -
- -----------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                            -
- -----------------------------------------------------------------------------------

Long-term debt                                                                    -
Long-term obligations under capital leases                                        -
Other liabilities                                                                 -

Liabilities subject to compromise                                             1,302

Net intercompany due to (from)                                               (1,297)

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                    -
       Capital in excess of par value                                             -
       Reinvested earnings (deficit)                                              -
       Accumulated other comprehensive income:
             Additional minimum pension liability                                 -
             Cumulative foreign currency translation adjustment                   -
- -----------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                             $             -
- -----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $             5
- -----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $             -
Accounts payable                                                                  -
Closed store reserves                                                             -
Other liabilities                                                             1,302
Pension obligation                                                                -
Taxes payable                                                                     -
                                                                    ---------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $         1,302


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      The period close for this legal entity was October 4, 2003; therefore
         all liabilities were reviewed with prepetition amounts reclassified as
         Liabilities Subject to Compromise. Estimates were made on certain
         accounts where the breakout was not determinable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
CORE-MARK INTERNATIONAL, INC.                                       SEPTEMBER 30, 2003
- --------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
        Cash and cash equivalents [3]                               $          353,880
        Receivables, net                                                       121,429
        Inventories                                                             93,849
        Assets held for sale                                                         -
        Other current assets                                                    29,310
- --------------------------------------------------------------------------------------
              TOTAL CURRENT ASSETS                                             598,468
- --------------------------------------------------------------------------------------

Investments and notes receivable, net                                                -
Investment in direct financing leases                                                -

- --------------------------------------------------------------------------------------
Net property and equipment                                                      20,098
- --------------------------------------------------------------------------------------
Other assets                                                                    43,565
- --------------------------------------------------------------------------------------
TOTAL ASSETS                                                        $          662,131
- --------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
        Accounts payable                                            $           62,112
        Liabilities held for sale                                                    -
        Other current liabilities                                               19,029
- --------------------------------------------------------------------------------------
              TOTAL CURRENT LIABILITIES                                         81,141
- --------------------------------------------------------------------------------------

Long-term debt                                                                       -
Long-term obligations under capital leases                                           -
Other liabilities                                                                2,989

Liabilities subject to compromise                                              116,578

Net intercompany due to (from)                                                 461,423

SHAREHOLDERS' EQUITY:
        Common stock, $2.50 par value per share                                      -
        Capital in excess of par value                                               -
        Reinvested earnings (deficit)                                                -
        Accumulated other comprehensive income:
              Additional minimum pension liability                                   -
              Cumulative foreign currency translation adjustment                     -
- --------------------------------------------------------------------------------------
              TOTAL SHAREHOLDERS' EQUITY                            $                -
- --------------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $          662,131
- --------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $                -
Accounts payable                                                               108,862
Closed store reserves                                                                -
Other liabilities                                                                    -
Pension obligation                                                               5,578
Taxes payable                                                                    2,138
                                                                    ------------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $          116,578


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      All liabilities were reclassified as Liabilities Subject to Compromise
         as of March 31, 2003 (period 4) except for specific postpetition
         liabilities, primarily payroll related. Adjustments were made in period
         10 as necessary.

[3]      This cash balance is overstated (between Core-Mark and Fleming) due to
         a concentration account not being swept for several periods. During
         period 11 we made an amendment to our facility and swept the account.
         the decreased balance will be reflected on the period 11 balance sheet.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
CORE-MARK INTERRELATED COMPANIES, INC.                              SEPTEMBER 30, 2003
- --------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                    $                2
       Receivables, net                                                          2,472
       Inventories                                                               8,669
       Assets held for sale                                                          -
       Other current assets                                                         40
- --------------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                               11,183
- --------------------------------------------------------------------------------------

Investments and notes receivable, net                                                -
Investment in direct financing leases                                                -

- --------------------------------------------------------------------------------------
Net property and equipment                                                         322
- --------------------------------------------------------------------------------------
Other assets                                                                         -
- --------------------------------------------------------------------------------------
TOTAL ASSETS                                                        $           11,505
- --------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
       Accounts payable                                             $            1,527
       Liabilities held for sale                                                     -
       Other current liabilities                                                   150
- --------------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                           1,677
- --------------------------------------------------------------------------------------

Long-term debt                                                                       -
Long-term obligations under capital leases                                           -
Other liabilities                                                                    -

Liabilities subject to compromise                                                    -

Net intercompany due to (from)                                                   9,828

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                       -
       Capital in excess of par value                                                -
       Reinvested earnings (deficit)                                                 -
       Accumulated other comprehensive income:
             Additional minimum pension liability                                    -
             Cumulative foreign currency translation adjustment                      -
- --------------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                             $                -
- --------------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $           11,505
- --------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $                -
Accounts payable                                                                     -
Closed store reserves                                                                -
Other liabilities                                                                    -
Pension obligation                                                                   -
Taxes payable                                                                        -
                                                                    ------------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $                -


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      All liabilities were reclassified as Liabilities Subject to Compromise
         as of March 31, 2003 (period 4) except for specific postpetition
         liabilities, primarily payroll related. Adjustments were made in period
         10 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
CORE-MARK MID-CONTINENT, INC.                                       SEPTEMBER 30, 2003
- --------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                    $               98
       Receivables, net                                                         22,857
       Inventories                                                              23,155
       Assets held for sale                                                          -
       Other current assets                                                      1,602
- --------------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                               47,712
- --------------------------------------------------------------------------------------

Investments and notes receivable, net                                                -
Investment in direct financing leases                                                -

- --------------------------------------------------------------------------------------
Net property and equipment                                                      11,855
- --------------------------------------------------------------------------------------
Other assets                                                                     2,847
- --------------------------------------------------------------------------------------
TOTAL ASSETS                                                        $           62,414
- --------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
       Accounts payable                                             $            1,230
       Liabilities held for sale                                                     -
       Other current liabilities                                                 1,255
- --------------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                           2,485
- --------------------------------------------------------------------------------------

Long-term debt                                                                       -
Long-term obligations under capital leases                                           -
Other liabilities                                                                    -

Liabilities subject to compromise                                                7,544

Net intercompany due to (from)                                                  52,385

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                       -
       Capital in excess of par value                                                -
       Reinvested earnings (deficit)                                                 -
       Accumulated other comprehensive income:
             Additional minimum pension liability                                    -
             Cumulative foreign currency translation adjustment                      -
- --------------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                             $                -
- --------------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $           62,414
- --------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $                -
Accounts payable                                                                 7,544
Closed store reserves                                                                -
Other liabilities                                                                    -
Pension obligation                                                                   -
Taxes payable                                                                        -
                                                                    ------------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $            7,544


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      All liabilities were reclassified as Liabilities Subject to Compromise
         as of March 31, 2003 (period 4) except for specific postpetition
         liabilities, primarily payroll related. Adjustments were made in period
         10 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                         AS OF
DUNIGAN FUELS, INC.                                                 OCTOBER 4, 2003
- -----------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                    $             -
       Receivables, net                                                       3,037
       Inventories                                                                -
       Assets held for sale                                                       -
       Other current assets                                                       -
- -----------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                             3,037
- -----------------------------------------------------------------------------------

Investments and notes receivable, net                                             -
Investment in direct financing leases                                             -

- -----------------------------------------------------------------------------------
Net property and equipment                                                        -
- -----------------------------------------------------------------------------------
Other assets                                                                      -
- -----------------------------------------------------------------------------------
TOTAL ASSETS                                                        $         3,037
- -----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
       Accounts payable                                             $           302
       Liabilities held for sale                                                  -
       Other current liabilities                                                  -
- -----------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                          302
- -----------------------------------------------------------------------------------

Long-term debt                                                                    -
Long-term obligations under capital leases                                        -
Other liabilities                                                                 -

Liabilities subject to compromise                                             8,867

Net intercompany due to (from)                                               (6,132)

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                    -
       Capital in excess of par value                                             -
       Reinvested earnings (deficit)                                              -
       Accumulated other comprehensive income:
             Additional minimum pension liability                                 -
             Cumulative foreign currency translation adjustment                   -
- -----------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                             $             -
- -----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $         3,037
- -----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $             -
Accounts payable                                                              8,695
Closed store reserves                                                           172
Other liabilities                                                                 -
Pension obligation                                                                -
Taxes payable                                                                     -
                                                                    ---------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $         8,867


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      The period close for this legal entity was October 4, 2003; therefore
         all liabilities were reviewed with prepetition amounts reclassified as
         Liabilities Subject to Compromise. Estimates were made on certain
         accounts where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                         AS OF
FAVAR CONCEPTS, LTD                                                 OCTOBER 4, 2003
- -----------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                    $             -
       Receivables, net                                                           -
       Inventories                                                                -
       Assets held for sale                                                       -
       Other current assets                                                       -
- -----------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                                 -
- -----------------------------------------------------------------------------------

Investments and notes receivable, net                                             -
Investment in direct financing leases                                             -

- -----------------------------------------------------------------------------------
Net property and equipment                                                        -
- -----------------------------------------------------------------------------------
Other assets                                                                      -
- -----------------------------------------------------------------------------------
TOTAL ASSETS                                                        $             -
- -----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
       Accounts payable                                             $            63
       Liabilities held for sale                                                  -
       Other current liabilities                                                  -
- -----------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                           63
- -----------------------------------------------------------------------------------

Long-term debt                                                                    -
Long-term obligations under capital leases                                        -
Other liabilities                                                                 -

Liabilities subject to compromise                                               459

Net intercompany due to (from)                                                 (522)

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                    -
       Capital in excess of par value                                             -
       Reinvested earnings (deficit)                                              -
       Accumulated other comprehensive income:
             Additional minimum pension liability                                 -
             Cumulative foreign currency translation adjustment                   -
- -----------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                             $             -
- -----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $             -
- -----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $             -
Accounts payable                                                                459
Closed store reserves                                                             -
Other liabilities                                                                 -
Pension obligation                                                                -
Taxes payable                                                                     -
                                                                    ---------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $           459


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      The period close for this legal entity was October 4, 2003; therefore
         all liabilities were reviewed with prepetition amounts reclassified as
         Liabilities Subject to Compromise. Estimates were made on certain
         accounts where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                        AS OF
FLEMING COMPANIES, INC.                                             OCTOBER 4, 2003
- -----------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
        Cash and cash equivalents                                   $       277,920
        Receivables, net                                                    279,184
        Inventories                                                          25,910
        Assets held for sale                                                 12,181
        Other current assets                                                 12,115
- -----------------------------------------------------------------------------------
              TOTAL CURRENT ASSETS                                          607,310
- -----------------------------------------------------------------------------------

Investments and notes receivable, net                                         1,724
Investment in direct financing leases                                         6,535

- -----------------------------------------------------------------------------------
Net property and equipment                                                   11,956
- -----------------------------------------------------------------------------------
Other assets                                                                 97,182
- -----------------------------------------------------------------------------------
TOTAL ASSETS                                                        $       724,707
- -----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
        Accounts payable                                            $         3,312
        Liabilities held for sale                                                 -
        Other current liabilities                                            20,145
- -----------------------------------------------------------------------------------
              TOTAL CURRENT LIABILITIES                                      23,457
- -----------------------------------------------------------------------------------

Long-term debt                                                                    -
Long-term obligations under capital leases                                    7,818
Other liabilities                                                             1,543

Liabilities subject to compromise                                         2,771,298

Net intercompany due to (from)                                             (555,157)

SHAREHOLDERS' EQUITY:
        Common stock, $2.50 par value per share                             136,221
        Capital in excess of par value                                      709,521
        Reinvested earnings (deficit)                                    (2,242,731)
        Accumulated other comprehensive income:
              Additional minimum pension liability                         (129,215)
              Cumulative foreign currency translation adjustment              1,952
- -----------------------------------------------------------------------------------
              TOTAL SHAREHOLDERS' EQUITY                            $    (1,524,252)
- -----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $       724,707
- -----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $     1,857,883
Accounts payable                                                            453,748
Closed store reserves                                                        40,192
Other liabilities                                                           180,714
Pension obligation                                                          214,659
Taxes payable                                                                24,102
                                                                    ---------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $     2,771,298


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      The period close for the continuing operations of this legal entity
         (four convenience divisions) was as of September 30, 2003, and for the
         discontinued operations as of October 4, 2003; therefore all
         liabilities were reviewed with prepetition amounts reclassified as
         Liabilities Subject to Compromise. Estimates were made on certain
         accounts where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                         AS OF
FLEMING FOODS OF TEXAS, L.P.                                        OCTOBER 4, 2003
- -----------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                    $             -
       Receivables, net                                                      55,236
       Inventories                                                                -
       Assets held for sale                                                   4,650
       Other current assets                                                       -
- -----------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                            59,886
- -----------------------------------------------------------------------------------

Investments and notes receivable, net                                             -
Investment in direct financing leases                                             -

- -----------------------------------------------------------------------------------
Net property and equipment                                                        -
- -----------------------------------------------------------------------------------
Other assets                                                                      5
- -----------------------------------------------------------------------------------
TOTAL ASSETS                                                        $        59,891
- -----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
       Accounts payable                                             $             -
       Liabilities held for sale                                                  -
       Other current liabilities                                                998
- -----------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                          998
- -----------------------------------------------------------------------------------

Long-term debt                                                                    -
Long-term obligations under capital leases                                        -
Other liabilities                                                                 -

Liabilities subject to compromise                                            43,456

Net intercompany due to (from)                                               15,437

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                    -
       Capital in excess of par value                                             -
       Reinvested earnings (deficit)                                              -
       Accumulated other comprehensive income:
             Additional minimum pension liability                                 -
             Cumulative foreign currency translation adjustment                   -
- -----------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                             $             -
- -----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $        59,891
- -----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $             -
Accounts payable                                                             42,027
Closed store reserves                                                             -
Other liabilities                                                               819
Pension obligation                                                                -
Taxes payable                                                                   610
                                                                    ---------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $        43,456


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      The period close for this legal entity was October 4, 2003; therefore
         all liabilities were reviewed with prepetition amounts reclassified as
         Liabilities Subject to Compromise. Estimates were made on certain
         accounts where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                         AS OF
FLEMING INTERNATIONAL, LTD                                          OCTOBER 4, 2003
- -----------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                    $             -
       Receivables, net                                                         321
       Inventories                                                                -
       Assets held for sale                                                       -
       Other current assets                                                       -
- -----------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                               321
- -----------------------------------------------------------------------------------

Investments and notes receivable, net                                             -
Investment in direct financing leases                                             -

- -----------------------------------------------------------------------------------
Net property and equipment                                                        -
- -----------------------------------------------------------------------------------
Other assets                                                                      -
- -----------------------------------------------------------------------------------
TOTAL ASSETS                                                        $           321
- -----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
- -----------------------------------------------------------------------------------
CURRENT LIABILITIES:
       Accounts payable                                             $             -
       Liabilities held for sale                                                  -
       Other current liabilities                                                 59
- -----------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                           59
- -----------------------------------------------------------------------------------

Long-term debt                                                                    -
Long-term obligations under capital leases                                        -
Other liabilities                                                                 -

Liabilities subject to compromise                                                 -

Net intercompany due to (from)                                                  262

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                    -
       Capital in excess of par value                                             -
       Reinvested earnings (deficit)                                              -
       Accumulated other comprehensive income:
             Additional minimum pension liability                                 -
             Cumulative foreign currency translation adjustment                   -
- -----------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                             $             -
- -----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $           321
- -----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $             -
Accounts payable                                                                  -
Closed store reserves                                                             -
Other liabilities                                                                 -
Pension obligation                                                                -
Taxes payable                                                                     -
                                                                    ---------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $             -


NOTES

[1]      Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
         financial statement footnotes.

[2]      The period close for this legal entity was October 4, 2003; therefore
         all liabilities were reviewed with prepetition amounts reclassified as
         Liabilities Subject to Compromise. Estimates were made on certain
         accounts where the breakout was not determinable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                     AS OF
FLEMING TRANSPORTATION SERVICES, INC.                            OCTOBER 4, 2003
- --------------------------------------------------------------------------------
                                                              
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                  $             -
      Receivables, net                                                     1,763
      Inventories                                                              -
      Assets held for sale                                                   608
      Other current assets                                                     -
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                             2,371
- --------------------------------------------------------------------------------
Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------
TOTAL ASSETS                                                     $         2,371
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                           $             -
      Liabilities held for sale                                                -
      Other current liabilities                                              426
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                          426
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                            242

Net intercompany due to (from)                                             1,703

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                             $             -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                       $         2,371
- --------------------------------------------------------------------------------


                                                              
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                           $             -
Accounts payable                                                             208
Closed store reserves                                                          -
Other liabilities                                                             25
Pension obligation                                                             -
Taxes payable                                                                  9
                                                                 ---------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                          $           242



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was October 4, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                       AS OF
HEAD DISTRIBUTING COMPANY                                        SEPTEMBER 30, 2003
- -----------------------------------------------------------------------------------
                                                              
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                      $         -
      Receivables, net                                                    12,375
      Inventories                                                         11,311
      Assets held for sale                                                     -
      Other current assets                                                   635
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                            24,321
- --------------------------------------------------------------------------------
Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                 3,611
- --------------------------------------------------------------------------------
Other assets                                                               1,074
- --------------------------------------------------------------------------------
TOTAL ASSETS                                                         $    29,006
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                               $         -
      Liabilities held for sale                                                -
      Other current liabilities                                            1,229
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                        1,229
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                          7,320

Net intercompany due to (from)                                            20,457

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                 $         -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                           $    29,006
- --------------------------------------------------------------------------------


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                               $         -
Accounts payable                                                           7,320
Closed store reserves                                                          -
Other liabilities                                                              -
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                     -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $     7,320



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 10 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                         AS OF
MINTER-WEISMAN CO.                                               SEPTEMBER 30, 2003
- -----------------------------------------------------------------------------------
                                                              
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                      $       206
      Receivables, net                                                    15,209
      Inventories                                                         13,363
      Assets held for sale                                                     -
      Other current assets                                                   321
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                            29,099
- --------------------------------------------------------------------------------
Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -
- --------------------------------------------------------------------------------
Net property and equipment                                                 2,243
- --------------------------------------------------------------------------------
Other assets                                                                 452
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                         $    31,794
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                               $     3,303
      Liabilities held for sale                                                -
      Other current liabilities                                              207
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                        3,510
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                          9,326

Net intercompany due to (from)                                            18,958

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                 $         -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                           $    31,794
- --------------------------------------------------------------------------------


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                               $         -
Accounts payable                                                           9,326
Closed store reserves                                                          -
Other liabilities                                                              -
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                     -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $     9,326



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 10 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                       AS OF
PIGGLY WIGGLY COMPANY                                              OCTOBER 4, 2003
- ----------------------------------------------------------------------------------
                                                                
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                      $         1
      Receivables, net                                                       729
      Inventories                                                              -
      Assets held for sale                                                     -
      Other current assets                                                     -
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                               730
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------

Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                         $       730
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                               $         -
      Liabilities held for sale                                                -
      Other current liabilities                                               19
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                           19
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                            597

Net intercompany due to (from)                                               114

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                 $         -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                           $       730
- --------------------------------------------------------------------------------


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                               $         -
Accounts payable                                                             597
Closed store reserves                                                          -
Other liabilities                                                              -
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                     -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $       597



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was October 4, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                        AS OF
PROGRESSIVE REALTY, INC.                                           OCTOBER 4, 2003
- ----------------------------------------------------------------------------------
                                                                
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                      $         -
      Receivables, net                                                         -
      Inventories                                                              -
      Assets held for sale                                                     -
      Other current assets                                                     -
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                                 -
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------
TOTAL ASSETS                                                         $         -
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                               $         9
      Liabilities held for sale                                                -
      Other current liabilities                                              290
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                          299
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                          1,220

Net intercompany due to (from)                                            (1,519)

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                 $         -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                           $         -
- --------------------------------------------------------------------------------


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                               $         -
Accounts payable                                                               -
Closed store reserves                                                          -
Other liabilities                                                          1,220
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                     -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $     1,220



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was October 4, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3


'
FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                         AS OF
RAINBOW FOOD GROUP, INC.                                            OCTOBER 4, 2003
- -----------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                      $         -
      Receivables, net                                                     5,849
      Inventories                                                              -
      Assets held for sale                                                     -
      Other current assets                                                    95
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                             5,944
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------

Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                  80
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                         $     6,024
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                               $       425
      Liabilities held for sale                                                -
      Other current liabilities                                            2,949
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                        3,374
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                         19,309

Net intercompany due to (from)                                           (16,659)

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                 $         -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                           $     6,024
- --------------------------------------------------------------------------------


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                               $         -
Accounts payable                                                          19,073
Closed store reserves                                                          -
Other liabilities                                                            236
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                     -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $    19,309



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was October 4, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                         AS OF
RETAIL INVESTMENTS, INC.                                           OCTOBER 4, 2003
- ----------------------------------------------------------------------------------
                                                                
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                      $         1
      Receivables, net                                                         -
      Inventories                                                              -
      Assets held for sale                                                     -
      Other current assets                                                     -
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                                 1
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                         $         1
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                               $         -
      Liabilities held for sale                                                -
      Other current liabilities                                                3
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                            3
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                              -

Net intercompany due to (from)                                                (2)

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                 $         -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                           $         1
- --------------------------------------------------------------------------------


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                               $         -
Accounts payable                                                               -
Closed store reserves                                                          -
Other liabilities                                                              -
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                     -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $         -



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was October 4, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                         AS OF
RFS MARKETING SERVICES, INC.                                       OCTOBER 4, 2003
- ----------------------------------------------------------------------------------
                                                                
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                      $        12
      Receivables, net                                                        23
      Inventories                                                              -
      Assets held for sale                                                     -
      Other current assets                                                     1
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                                36
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                  33
- --------------------------------------------------------------------------------
TOTAL ASSETS                                                         $        69
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                               $         -
      Liabilities held for sale                                                -
      Other current liabilities                                                -
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                            -
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                             53

Net intercompany due to (from)                                                16

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                 $         -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                           $        69
- --------------------------------------------------------------------------------


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                               $         -
Accounts payable                                                              30
Closed store reserves                                                          -
Other liabilities                                                             23
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                     ------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $        53



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was October 4, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                        AS OF
RICHMAR FOODS, INC.                                                OCTOBER 4, 2003
- ----------------------------------------------------------------------------------
                                                                
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                      $         -
      Receivables, net                                                     4,708
      Inventories                                                              -
      Assets held for sale                                                     -
      Other current assets                                                 3,008
- --------------------------------------------------------------------------------
          TOTAL CURRENT ASSETS                                             7,716
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------
TOTAL ASSETS                                                         $     7,716
- ---------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                               $         -
      Liabilities held for sale                                                -
      Other current liabilities                                              463
- --------------------------------------------------------------------------------
          TOTAL CURRENT LIABILITIES                                          463
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                         14,134

Net intercompany due to (from)                                            (6,881)

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                  -
      Capital in excess of par value                                           -
      Reinvested earnings (deficit)                                            -
      Accumulated other comprehensive income:
          Additional minimum pension liability                                 -
          Cumulative foreign currency translation adjustment                   -
- --------------------------------------------------------------------------------
          TOTAL SHAREHOLDERS' EQUITY                                 $         -
- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                           $     7,716
- --------------------------------------------------------------------------------


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                               $         -
Accounts payable                                                           8,457
Closed store reserves                                                          -
Other liabilities                                                          2,187
Pension obligation                                                            50
Taxes payable                                                              3,440
                                                                     -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $    14,134



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was October 4, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
(DOLLARS IN 000'S)

                          STATUS OF POSTPETITION TAXES

The beginning tax liability should be the ending liability from the prior month
or, if this is the first report, the amount should be zero.



                                         BEGINNING      AMOUNT                   ENDING
                                            TAX      WITHHELD OR    AMOUNT        TAX
        FLEMING                          LIABILITY     ACCRUED     PAID [11]    LIABILITY
- -----------------------------------------------------------------------------------------
                                                                    
FEDERAL
Payroll Taxes [1]                        $   (115)   $   (3,541)   $   3,635    $    (21)
Income                                       (975)          (74)          54        (995)
    TOTAL FEDERAL TAXES                  $ (1,090)   $   (3,615)   $   3,689    $ (1,016)
- ----------------------------------------------------------------------------------------
STATE AND LOCAL
Payroll Taxes [1]                        $   (313)   $     (549)   $     463    $   (399)
Sales [2][12]                              (1,681)         (373)         124      (1,930)
Excise [2]                                    (32)            -           11         (21)
Real & Personal Property [3]              (10,468)          365        1,403      (8,700)
Cigarette & Tobacco [4]                         -             -            -           -
Franchise [2]                                (276)           74            1        (201)
    Total State and Local                 (12,770)   $     (483)   $   2,002     (11,251)
TOTAL TAXES                               (13,860)   $   (4,098)   $   5,691     (12,267)
- -----------------------------------------------------------------------------------------




                                         BEGINNING     AMOUNT                     ENDING
                                            TAX      WITHHELD OR    AMOUNT          TAX
             CORE-MARK [9]               LIABILITY     ACCRUED       PAID       LIABILITY
- -----------------------------------------------------------------------------------------
                                                                    
FEDERAL
Payroll Taxes [1]                        $    (205)  $   (2,521)   $   2,469    $    (257)
Income                                           -            -            -           -
    TOTAL FEDERAL TAXES                  $    (205)  $   (2,521)   $   2,469    $   (257)
- -----------------------------------------------------------------------------------------
STATE AND LOCAL
Payroll Taxes [1]                        $       0   $     (324)   $     323    $      (1)
Sales                                          (14)         (43)          37          (20)
Excise                                        (492)        (176)         247         (421)
Real & Personal Property [3]                  (466)        (192)          80         (578)
Cigarette & Tobacco                        (39,371)     (85,892)      83,333      (41,930)
Other: GST [5]                              (2,059)      (1,865)       2,009       (1,915)
Other: Spokane & Portland B&O Tax [6]          (80)         (28)         (11)        (119)
    Total State and Local                $ (42,482)  $  (88,520)   $  86,018    $ (44,984)
TOTAL TAXES                              $ (42,687)  $  (91,041)   $  88,487    $ (45,241)
- -----------------------------------------------------------------------------------------


                      SUMMARY OF UNPAID POSTPETITION DEBTS



FLEMING ACCOUNTS PAYABLE AGING (IN THOUSANDS)                          AMOUNT
                                                                  
Current                                                              $         -
0 - 30 days [7]                                                            7,414
31 - 60 days                                                                   -
61 - 90 days                                                                   -
91+ days                                                                       -
Total Accounts Payable [8]                                           $     7,414




CORE-MARK ACCOUNTS PAYABLE AGING (IN THOUSANDS) [9]                  AMOUNT
                                                                
Current                                                            $       -
0 - 30 days [7] [10]                                                  64,869
31 - 60 days                                                               -
61 - 90 days                                                               -
91+ days                                                                   -
Total Accounts Payable [8]                                         $  64,869


EXPLAIN HOW AND WHEN THE DEBTOR INTENDS TO PAY ANY PAST-DUE POSTPETITION DEBTS.

Fleming Companies, Inc. and its related subsidiaries do not have material past
due postpetition debts. However, those debts that are past due will be paid
through the ordinary course of business. Further, Fleming Companies, Inc.
anticipates it will incur certain contract cure costs related to those contracts
assigned to C&S Wholesale Grocers, Inc. as a result of the sale of Fleming
Companies, Inc.'s wholesale grocery operations.

NOTES

[1]  Payroll taxes include all employer and employee payroll related items
     withheld and accrued. Further, Fleming's payroll taxes, both federal and
     state, include Core-Mark's seven Eastern divisions.

[2]  Sales, Excise and Franchise postpetition taxes are calculated by adding to
     the period 9 balance the net accrual increase/decrease in period 10.

[3]  Fleming's postpetition Real and personal property taxes include 275/365 of
     2003 (April 2003 through December 2003) taxes and 2004 taxes. Additionally,
     Core-Mark's Real & personal property taxes excludes Plymouth as it is
     included in Fleming. All other Eastern divisions are included in Core-Mark.

[4]  There is no longer an accrual or expense related to cigarette and tobacco
     taxes as all the applicable Fleming entities have been closed or sold.

[5]  GST refers to Canadian Goods and Service Taxes.

[6]  B&O tax refers to Business and Occupational taxes for Spokane and Portland
     only.

[7]  Fleming and Core-mark were unable to provide an Accounts Payable Aging.
     Therefore, Accounts Payable is shown as 30 days old. Fleming's aging
     includes Head and Minter-Weisman.

[8]  Accounts Payable per the Balance Sheet includes trade accounts payable,
     retailer incentives and other accrued expenses.

[9]  Core-Mark's postpetition taxes and Accounts Payable data is for Core-Mark's
     period 10 which is September 1, 2003 through September 30, 2003.

[10] Core-Mark's Accounts Payable Aging excludes the "Fleming 7" entities.

[11] Amount Paid represents amounts paid, amounts received and other adjustments
     during the period.

[12] The beginning tax liability for period 10 includes an immaterial error
     correction from the period 9 ending balance.

                                                                    FORM MOR - 4


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03
(DOLLARS IN 000'S)

                           ACCOUNTS RECEIVABLE AGINGS



FLEMING ACCOUNTS RECEIVABLE AGING [1] [2]                    AMOUNT
- ------------------------------------------------------     -----------
                                                        
Not Due                                                    $       323
Current                                                         34,005
1 - 7 days old                                                   8,807
8 - 14 days old                                                  2,752
15 - 21 days old                                                 4,151
+ Over 21 days                                                 454,183
Credits Over 21 days [1]                                       (61,870)
Total Accounts Receivable                                  $   442,351
Amount considered uncollectible (Bad Debt) [3]                 (63,916)
Accounts Receivable (Net)                                  $   378,435




CORE-MARK ACCOUNTS RECEIVABLE AGING [1] [4]                    AMOUNT
- ------------------------------------------------------     -------------
                                                        
Current                                                    $     126,560
1 - 30 days old                                                   17,272
31 - 45 days old                                                   1,955
40 - 60 days old                                                     376
61 - 90 days old                                                     173
91 - 120 days old                                                    314
+ Over 120 days                                                    2,925
Total Accounts Receivable                                  $     149,575
Amount considered uncollectible (Bad Debt) [3]                    (2,817)
Accounts Receivable (Net)                                  $     146,758


                              DEBTOR QUESTIONNAIRE



MUST BE COMPLETED EACH MONTH                                                                                         YES    NO
- --------------------------------------------------------------------------------------------------------------------------------
                                                                                                                     
1.  Have any assets been sold or transferred outside the normal course of business this reporting period?
    If yes, provide an explanation below. [5]                                                                               X

2.  Have any funds been disbursed from any account other than a debtor in possession account this reporting period?
    If yes, provide an explanation below.                                                                                   X

3.  Have all postpetition tax returns been timely filed?  If no, provide an explanation below. [6]                          X

4.  Are workers compensation, general liability and other necessary insurance coverages in effect?
    If no, provide an explanation below.                                                                              X


NOTES

[1]  Fleming's Accounts Receivable Aging includes Core-Mark's 7 Eastern
     divisions ("Fleming 7"). Therefore, Core-Mark's Accounts Receivable Aging
     excludes them.

[2]  An Accounts Receivable Aging was not available Fleming's entities,
     excluding Wholesale. The Wholesale Accounts Receivable was aged above as it
     accounts for approximately 26.06% of the Accounts Receivable balance. The
     remaining accounts receivable balance (including any adjustments) was
     allocated to each aging category based on the percentage of Fleming's
     wholesale aging categories to total wholesale accounts receivable.

[3]  Amount considered uncollectible (Bad Debt) is per the general ledger for
     all entities as of October 4, 2003. As a result of the sale of the
     Company's wholesale distribution business, the Company will review its
     allowance for doubtful accounts.

[4]  Core-Mark's Accounts Receivable data is for Core-Mark's period 10 ended
     September 30, 2003. Further, Core-Mark's Accounts Receivable Aging total
     differed from the general ledger total due to timing differences and
     adjustments. As a result, the remaining receivable balance was allocated to
     each aging category based on the percentage of each aging category to total
     accounts receivable.

[5]  There has been no sales activity outside of the normal course of business
     during period 10.

[6]  One tax return was not filed timely due to incomplete information. The late
     return was the August 2003 Alabama Baldwin County Sales Tax return-Geneva
     Division.

                                                                    FORM MOR - 5


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 9/7/03 - 10/4/03

If additional information is required for the current or any future Monthly
Operating Reports, please send the request to Rebecca A. Roof at Fleming
Companies (1945 Lakepointe Dr.; Lewisville, TX 75057).



ERNST & YOUNG LLP  2121 San Jacinto Street, Suite 1500             Dallas Office
                   Dallas TX 75201                           Phone(214) 969-8000
                                                        Facsimile (214) 969-9770

FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: PERIOD 10,9/7/2003 TO 10/3/2003

                                  TAX AFFIDAVIT

By order of this Court dated May 6, 2003, Ernst & Young (E&Y) has been retained
to provide certain tax services to the Debtors (the "Tax Services"). E&Y
provided the Tax Services pursuant to the terms and conditions set forth in the
engagement letter attached hereto as Ex. A which was allowed under the May 6,
2003 Bankruptcy Court Order of E&Y retention. Pursuant to this retention order,
E&Y assists the Debtor with the following tax services during the reporting
period on behalf of Fleming Companies, Inc. and affiliates ("the Debtor"):

     -    Prepare certain federal income, state income, state franchise, gross
          receipts and net worth tax returns and provide them to management of
          the Debtor for signature;

     -    Prepare certain sales, excise, and use tax returns for U.S., state and
          local governments and provide them to management of the Debtor for
          filing;

     -    Provide certain property tax returns prepared by third party
          consultants to management of the Debtor for filing;

     -    Prepare certain property tax returns and provide them to management of
          the Debtor for filing; and

     -    Update a tax filing calendar for certain income, franchise, sales and
          use, cigarette, tobacco, and other miscellaneous taxes, and business
          license filings and provide it to Debtor's management for review and
          approval.

The Debtor's management is responsible for establishing and maintaining its tax
system and procedures.

During the reporting period, the following returns were not timely filed due to
incomplete information and/or inability for accounts payable to print checks
needed to remit with the return at the time the returns were due.

These returns have subsequently been filed with the appropriate jurisdictions.

August 2003 Alabama Baldwin County Sales Tax Return--Geneva Division;

To the best of my knowledge, E&Y has completed the above mentioned activities
related to the tax returns covered by the engagement letter which are required
to be prepared or filed by the Fleming Companies, Inc. and its affiliates during
the reporting period referenced above.

      November 13, 2003
                                                         /s/ Lisa P. Shield
____________________________                             -----------------------
            Date                                         Lisa P. Shield, Partner

EX-99.2

                                                                    EXHIBIT 99.2

                         UNITED STATES BANKRUPTCY COURT
                          FOR THE DISTRICT OF DELAWARE

                      IN RE FLEMING COMPANIES, INC. ET AL.
            CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
                       REPORTING PERIOD: 10/5/03 - 11/1/03

                            MONTHLY OPERATING REPORT
 File with Court and submit copy to United States Trustee within 45 days after
                               end of the period

Submit copy of report to any official committee appointed in the case.



REQUIRED DOCUMENTS                                                                                         DOCUMENT     EXPLANATION
                                                                                          FORM NO.         ATTACHED       ATTACHED
                                                                                                               
Schedule of Cash Receipts and Disbursements                                               MOR - 1
     Weekly Receipts & Disbursements                                                         A                X
     Cash Disbursements by Petitioning Entity                                                B                X
     Bank Account Information                                                                C                X
Statement of Operations                                                                   MOR - 2             X
Balance Sheet                                                                             MOR - 3             X
Status of Postpetition Taxes                                                              MOR - 4             X
     Copies of IRS Form 6123 or payment receipt (See Tax Affidavit)                                                          X
     Copies of tax returns filed during reporting period (See Tax Affidavit)                                                 X
Summary of Unpaid Postpetition Debts                                                      MOR - 4             X
Summary Accounts Receivable Aging                                                         MOR - 5             X
Debtor Questionnaire                                                                      MOR - 5             X


I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and
the attached documents are true and correct to the best of my knowledge and
belief.

RESPONSIBLE PARTY:

/s/ Rebecca A. Roof                              Interim Chief Financial Officer
- ---------------------------------------          -------------------------------
Signature of Responsible Party                   Title

Rebecca A. Roof                                  12/18/2003
- ---------------------------------------          -------------------------------
Printed Name of Responsible Party                Date

SPECIAL NOTE:

During its review of the Period 10 Monthly Operating Report (MOR), the Company
became aware of the misclassification of several items reported in the Period 9
MOR. The Company will file an amended Period 9 MOR no later than December 19,
2003. The cumulative effect of the correction of these misclassificaitons has
been included herein.


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   10/05/03 - 11/01/03

NOTES TO THE MONTHLY OPERATING REPORT

GENERAL

The report includes activity from the following Debtors and related Case Numbers
         [1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]:



                           DEBTOR                                         CASE NUMBER
                           ------                                         -----------
                                                                       
INCLUDED IN FLEMING SECTION OF THE MOR AS APPLICABLE:
Fleming Companies, Inc.                                                   03-10945
ABCO Food Group, Inc.                                                     03-10946
ABCO Markets, Inc.                                                        03-10947
ABCO Realty Corp.                                                         03-10948
Favar Concepts, Ltd.                                                      03-10953
Fleming Foods Management Co., L.L.C.                                      03-10954
Fleming Foods of Texas, L.P.                                              03-10955
Fleming International, Ltd.                                               03-10956
Fleming Transportation Service, Inc.                                      03-10957
Fleming Supermarkets of Florida, Inc.                                     03-10958
Food 4 Less Beverage Company, Inc.                                        03-10959
FuelServ, Inc.                                                            03-10960
Piggly Wiggly Company                                                     03-10965
Progressive Realty, Inc.                                                  03-10966
Rainbow Food Group, Inc.                                                  03-10967
Retail Investments, Inc.                                                  03-10968
Retail Supermarkets, Inc.                                                 03-10970
RFS Marketing Services, Inc.                                              03-10971
Richmar Foods, Inc.                                                       03-10972
Dunigan Fuels, Inc.                                                       03-10973

INCLUDED IN CORE-MARK SECTION OF THE MOR AS APPLICABLE [14]:
Core-Mark International, Inc.                                             03-10944
ASI Office Automation, Inc.                                               03-10949
Core-Mark Mid-Continent, Inc.                                             03-10950
Core-Mark Interrelated Companies, Inc.                                    03-10951
C/M Products, Inc.                                                        03-10952
General Acceptance Corporation                                            03-10961
Marquise Ventures Company, Inc.                                           03-10962
Head Distributing Company                                                 03-10963
Minter Weisman Co.                                                        03-10964


NOTES:

[1]      All information contained within this Monthly Operating Report is
         subject to change upon further reconciliation.

[2]      "the Company" refers to Fleming Companies, Inc. and its related
         subsidiaries.

[3]      Within this Monthly Operating Report Core-Mark's Eastern Divisions or
         "Fleming 7" refers to Head Distributing Company, Minter-Weisman, and
         the Marshfield, Chicago, Altoona and Leitchfield divisions included
         within Fleming Companies, Inc.

[4]      Period 3 refers to February 23, 2003 through March 22, 2003.

[5]      Period 4 refers to March 23, 2003 through April 19, 2003.

[6]      Period 5 refers to April 20, 2003 through May 17, 2003.

[7]      Period 6 refers to May 18, 2003 through June 14, 2003.

[8]      Period 7 refers to June 15 through July 12, 2003.

[9]      Period 8 refers to July 13 through August 9, 2003.

[10]     Period 9 refers to August 10 through September 6, 2003.

[11]     Period 10 refers to September 7, 2003 through October 4, 2003.

[12]     Period 11 refers to October 5, 2003 through November 1, 2003.

[13]     The Monthly Operating Report excludes financial activity related to
         non-Debtor entities (i.e., Cerespan.com and Choteau Development
         Company, LLC, etc.).

[14]     Core-Mark entities are on a different reporting schedule with period 11
         reflecting a Balance Sheet as of October 31, 2003. The Statement of
         Operations has been estimated through November 1, 2003 to be consistent
         with Fleming.



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   10/01/03 - 10/31/03
WEEKLY RECEIPTS AND DISBURSEMENTS [1]
(DOLLARS IN 000'S)



                                                                                                          CURRENT
                                                                                                          PERIOD       CUMULATIVE
                                                 WEEK 1 [4]   WEEK 2     WEEK 3     WEEK 4     WEEK 5      TOTAL     FILING TO DATE
                                                 ----------------------------------------------------------------------------------
                                                                                                
CASH RECEIPTS:
   Fleming Receipts [5]                           $  1,293         12      5,390        593        133   $   7,421    $ 2,406,524
   Core-Mark Receipts [5]                           38,122     65,639     64,575     63,925     75,277     307,538      2,496,203
   Asset / Excess Inventory Sales & Other              601      4,878      1,320      2,456      3,191      12,446        282,949
- ---------------------------------------------------------------------------------------------------------------------------------
ACTUAL RECEIPTS                                   $ 40,016   $ 70,530   $ 71,285   $ 66,974   $ 78,600   $ 327,405    $ 5,185,676
- ---------------------------------------------------------------------------------------------------------------------------------

CASH DISBURSEMENTS FROM OPERATIONS:
   Material Purchases - Fleming [3] [5]           $   (512)      (589)       (77)       224      1,270   $     317    $(1,618,325)
   Material Purchases - Core-Mark [5]              (24,011)   (53,588)   (40,828)   (47,704)   (45,534)   (211,665)    (1,855,920)
   Tax Disbursements - Cigarettes                   (7,102)    (9,550)    (8,627)   (12,079)   (12,214)    (49,571)      (351,877)
   Tax Disbursements - Other                            (2)      (231)      (224)       (23)      (167)       (647)        (8,694)
   Employee & Payroll                               (2,046)    (6,104)    (1,549)    (3,860)    (1,861)    (15,421)      (295,889)
   Lease & Recurring Costs                          (1,104)      (250)      (266)      (462)      (692)     (2,773)       (87,694)
   Other Operating Costs                            (2,122)    (1,982)    (2,911)    (1,721)    (3,996)    (12,732)      (223,972)

- ---------------------------------------------------------------------------------------------------------------------------------
ACTUAL CASH DISBURSEMENTS FROM OPERATIONS         $(36,898)  $(72,293)  $(54,481)  $(65,626)  $(63,194)  $(292,492)   $(4,442,371)
- ---------------------------------------------------------------------------------------------------------------------------------

CASH DISBURSEMENTS FROM NON-OPERATIONS:
   DSD/Critical Vendor/PACA Payments [2]                            -          -          -              $       -    $   (92,781)
   Capital Expenditures                                  -          -          -          -          -           -         (2,216)
   Restructuring & Professional Fees                (1,468)       (10)      (437)    (3,179)    (3,132)     (8,226)       (43,214)
   Interest & Financing                               (438)         -          -          -     (1,803)     (2,241)       (77,163)
   Other Non-Operating Costs                             -          -          -          -          -           -              -

- ---------------------------------------------------------------------------------------------------------------------------------
ACTUAL CASH DISBURSEMENTS FROM NON-OPERATIONS     $ (1,906)  $    (10)  $   (437)  $ (3,179)  $ (4,935)  $ (10,467)   $  (215,374)
- ---------------------------------------------------------------------------------------------------------------------------------
TOTAL ACTUAL DISBURSEMENTS                        $(38,803)  $(72,304)  $(54,918)  $(68,805)  $(68,130)  $(302,959)   $(4,657,745)
- ---------------------------------------------------------------------------------------------------------------------------------


DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT PERIOD
COLUMN)

                                                                                    
TOTAL DISBURSEMENTS                                                                    $(302,959)
   LESS: Transfers to Debtor in Possession Accounts                                            -
   PLUS: Estate Disbursements Made By Outside Sources (i.e. from escrow accounts)              -
                                                                                       ---------
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES                        $(302,959)



NOTES

[1]      Weekly Receipts and Disbursements include Core-Mark's and Fleming's
         October 1 through October 31 receipts and disbursements.

[2]      The period 11 Monthly Operating report (including the period 4 through
         10 Monthly Operating Reports previously filed) includes within the
         DSD/Critical Vendor/PACA Payments, among others, DSD and PACA
         disbursements made to segregated escrow accounts for future
         disbursement. The DSD and PACA escrow disbursements do not represent
         actual DSD and PACA settlement disbursements made during the period,
         only those funds set aside in escrow.

[3]      Certain checks that were issued for Fleming material purchases in prior
         periods were voided during the month of October resulting in cash added
         back.

[4]      Per agreement with the U.S. Trustee, only cash receipts and
         disbursements related to October 1 through October 31 were included.
         Therefore, week 1 includes only three days related to cash receipts and
         disbursements for October 2003.

[5]      Of the Core-Mark's 7 Eastern divisions ("Fleming 7"), Core-Mark's cash
         activity includes Head and Minter-Weisman and Fleming's cash activity
         includes the four convenience divisions that are part of Fleming
         Companies, Inc.

                                                                   FORM MOR - 1A



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   10/01/03 - 10/31/03
CASH DISBURSEMENTS BY PETITIONING ENTITY [1]
(DOLLARS IN 000'S)



                                                                                       CUMULATIVE FILING TO
         PETITIONING ENTITIES                CASE NUMBER      CURRENT PERIOD TOTAL             DATE
- --------------------------------------       -----------      --------------------     --------------------
                                                                              
Core-Mark International, Inc.                 03-10944            $  (178,413)              $(1,614,888)
Fleming Companies, Inc.                       03-10945                (44,884)               (2,046,050)
ABCO Food Group, Inc.                         03-10946                                                -
ABCO Markets, Inc.                            03-10947                                                -
ABCO Realty Corp.                             03-10948                                                -
ASI Office Automation, Inc.                   03-10949                                                -
Core-Mark Mid-Continent, Inc.                 03-10950                (43,050)                 (346,523)
Core-Mark Interrelated Companies, Inc.        03-10951                 (7,834)                  (55,907)
C/M Products, Inc.                            03-10952                                                -
Favar Concepts, Ltd.                          03-10953                                             (667)
Fleming Foods Management Co., L.L.C.          03-10954                                                -
Fleming Foods of Texas, L.P.                  03-10955                     22                  (113,223)
Fleming International, Ltd.                   03-10956                      -                    (1,399)
Fleming Transportation Service, Inc.          03-10957                      7                       124
Fleming Supermarkets of Florida, Inc.         03-10958                                                -
Food 4 Less Beverage Company, Inc.            03-10959                                                -
Fuelserv, Inc.                                03-10960                                                -
General Acceptance Corporation                03-10961                                                -
Marquise Ventures Company, Inc.               03-10962                                                -
Head Distributing Company                     03-10963                 (6,037)                  (51,208)
Minter Weisman Co.                            03-10964                (23,142)                 (158,846)
Piggly Wiggly Company                         03-10965                      5                      (890)
Progressive Realty, Inc.                      03-10966                                               (4)
Rainbow Food Group, Inc.                      03-10967                    146                   (31,595)
Retail Investments, Inc.                      03-10968                     (1)                 (165,196)
Retail Supermarkets, Inc.                     03-10970                                                -
RFS Marketing Services, Inc.                  03-10971                                                -
Richmar Foods, Inc.                           03-10972                    222                   (71,406)
Dunigan Fuels, Inc.                           03-10973                      -                       (67)
- -------------------------------------------------------------------------------------------------------
TOTAL ACTUAL DISBURSEMENTS [2] [3]                                $  (302,959)              $(4,657,745)
- -------------------------------------------------------------------------------------------------------


NOTES

[1]      Employee and Payroll disbursements, per the Weekly Receipts and
         Disbursements schedule, were not available on an entity by entity
         basis. As a result, the total Core-Mark and Fleming Employee and
         Payroll disbursements for 10/01/03 - 10/31/03 (approximately $6.4
         million for Fleming and approximately $9.0 million for Core-Mark) were
         allocated to the related Fleming and Core-Mark entities based on the %
         of each entities total sales to total Fleming Sales/Core-Mark sales. In
         particular, Core-Mark's disbursements were allocated to the 9 entities
         (Head Distributing and Minter Weisman are not included in Fleming's
         payroll total as of Period 7) and Fleming's disbursements to the 20
         Fleming entities.

[2]      Total cash disbursements provided by both Core-Mark and Fleming during
         the period did not agree to Total Actual Disbursements on the Weekly
         Receipts and Disbursement schedule. Therefore, the difference was
         allocated between the Core-Mark and Fleming entities based on each
         entities % of total cash disbursements prior to allocation.

[3]      Total Actual Disbursements contain Core-Mark's and Fleming's
         disbursements for 10/01/03 - 10/31/03 for the Current Period and for
         4/1/03 - 10/31/03 for the Cumulative Filing to Date.

                                                                   FORM MOR - 1B



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   10/31/03
BANK ACCOUNT INFORMATION



                                                                        ACCOUNT
PETITIONING ENTITIES                                BANK                 NUMBER                   TYPE
- ---------------------------------------------------------------------------------------------------------------
                                                                               
Fleming Companies, Inc.                    Bank of America            8,188,812,687     Depository
Fleming Companies, Inc.                    Bank of America               3751525666     Depository
Fleming Companies, Inc.                    Bank of America               3751508777     Depository
Fleming Companies, Inc.                    Bank of America               3751022745     Depository
Fleming Companies, Inc.                    Bank One                        10148350     Disbursement
Fleming Companies, Inc.                    Fleet Non Union Health           1713312     Disbursement
Fleming Companies, Inc.                    JP Morgan                       22426761     Disbursement
Fleming Companies, Inc.                    JP Morgan                    88063623919     Depository
Fleming Companies, Inc.                    JP Morgan                     8806363428     Depository
Fleming Companies, Inc.                    JP Morgan                      323252842     Depository
Fleming Companies, Inc.                    JP Morgan                     8806258339     Depository
Fleming Companies, Inc.                    JP Morgan                     8806247712     Depository
Fleming Companies, Inc.                    JP Morgan                     8806232185     Depository
Fleming Companies, Inc.                    JP Morgan                     8806232227     Depository
Fleming Companies, Inc.                    JP Morgan                     8806319784     Depository
Fleming Companies, Inc.                    JP Morgan                     8806258271     Depository/Disbursement
Fleming Companies, Inc.                    JP Morgan                     8806322283     Depository/Disbursement
Fleming Companies, Inc.                    JP Morgan                     8806362958     Depository/Disbursement
Fleming Companies, Inc.                    JP Morgan                     8806170047     Disbursement
Fleming Companies, Inc.                    JP Morgan                     8805174594     Disbursement
Fleming Companies, Inc.                    JP Morgan                     6300030353     Disbursement
Fleming Companies, Inc.                    JP Morgan                     8805223029     Disbursement
Fleming Companies, Inc.                    JP Morgan                     6300065052     Disbursement
Fleming Companies, Inc.                    JP Morgan                     6300065086     Disbursement
Fleming Companies, Inc.                    JP Morgan                     6300062117     Disbursement
Fleming Companies, Inc.                    JP Morgan                     6300036160     Disbursement
Fleming Companies, Inc.                    JP Morgan                     6300064998     Disbursement
Fleming Companies, Inc.                    Manufacturers Trust             12001749     Depository
Core-Mark International, Inc               Bank Of Montreal              5691032070     Disbursement
Core-Mark International, Inc               Bank Of Montreal            127881013601     Disbursement
Core-Mark International, Inc               Bank Of Montreal             07600000313     Depository/Disbursement
Core-Mark International, Inc               Bank Of Montreal             07601154963     Disbursement
Core-Mark International, Inc               Bank Of Montreal             07601102397     Disbursement
Core-Mark International, Inc               Bank Of Montreal           0004-1664-436     Disbursement
Core-Mark International, Inc               Bank Of Montreal             07604601086     FX Swap Funding Acct
Core-Mark International, Inc               Bank One                         1113117     Depository
Core-Mark International, Inc               JP Morgan                      323252028     Depository
Core-Mark International, Inc               JP Morgan                     8806322317     Depository
Core-Mark International, Inc               JP Morgan Chase               9102775419     Disbursement
Core-Mark International, Inc               JP Morgan Chase               9102775435     Disbursement
Core-Mark International, Inc               JP Morgan Chase               9102775443     Disbursement
Core-Mark International, Inc               JP Morgan Chase               9102775427     Disbursement
Core-Mark International, Inc               JP Morgan Chase                601809668     Disbursement
Core-Mark International, Inc               Scotia Bank                 112390010715     Depository
Core-Mark International, Inc               Scotia Bank                  71480000914     Depository
Core-Mark International, Inc               Scotia Bank                4052700104313     Depository
Core-Mark International, Inc               Scotia Bank                 714800001414     Depository
Core-Mark International, Inc               Scotia Bank                 714800011312     Depository
Core-Mark International, Inc               Washington Trust Bank         1001823194     Depository
Core-Mark International, Inc               Wells Fargo                   4159287788     Depository
Core-Mark International, Inc               Wells Fargo                   4518099999     Depository
Core-Mark International, Inc               Wells Fargo                   4311848436     Depository
Core-Mark International, Inc               Wells Fargo                   4159555366     Depository
Core-Mark International, Inc               Wells Fargo                   4518100110     Depository
Core-Mark International, Inc               Wells Fargo                   4128523081     Depository
Core-Mark International, Inc               Wells Fargo                   4518100235     Depository
Core-Mark International, Inc               Wells Fargo                   4518100177     Depository
Core-Mark International, Inc               Wells Fargo                   4758355309     Depository
Core-Mark International, Inc               Wells Fargo                   4159688902     Depository
Core-Mark International, Inc               Wells Fargo                   4091220731     Depository
Core-Mark International, Inc               Wells Fargo                   4801900069     Depository
Core-Mark International, Inc               Wells Fargo                   4801908815     Depository
Core-Mark International, Inc               Wells Fargo                   4496851460     Depository
Core-Mark International, Inc               Wells Fargo                   4311848584     Disbursement
Core-Mark International, Inc               Wells Fargo                   4759613938     Disbursement
Core-Mark International, Inc               Wells Fargo                   4518110564     Disbursement
Core-Mark International, Inc               Wells Fargo / Wachovia         540459849     Disbursement
Core-Mark International, Inc               Wilson & Muir                    7516436     Depository


                                                                   FORM MOR - 1C




                                                                        ACCOUNT
PETITIONING ENTITIES                                BANK                 NUMBER                   TYPE
- ---------------------------------------------------------------------------------------------------------------
                                                                               
Head Distributing Co.                      Bank Of America               3752010688     Depository
Head Distributing Co.                      Suntrust                      8801337430     Depository
Head Distributing Co.                      Union Planters Bank           3500594164     Depository
Minter Weisman                             Bank of America               3299781296     Disbursement
Plymouth (minter weisman)                  US Bank                     160234449926     Depository
Retail Investment, Inc.                    JP Morgan                      860900985     Depository/Disbursement


                                                                   FORM MOR - 1C



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                            OCTOBER 5, 2003 -
FLEMING COMPANIES, INC. & SUBSIDIARIES [2]                                  NOVEMBER 1, 2003
- ---------------------------------------------------------------------------------------------
                                                                         
NET SALES                                                                       $ 317,375
COSTS AND EXPENSES: [3]
       Cost of sales                                                             (298,554)
       Selling and administrative                                                 (13,128)
       Reorganization items, net                                                     (461)
       Interest expense                                                              (232)
       Interest income and other                                                      104
       Impairment/restructuring charges                                               (26)
       Litigation charges                                                               -
- -----------------------------------------------------------------------------------------
             TOTAL COSTS AND EXPENSES                                            (312,297)
- -----------------------------------------------------------------------------------------
       Income/(Loss) before income taxes                                            5,078
       Taxes on income/(loss)                                                           -
- -----------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                                     5,078
- -----------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS: [4]
       Income/(Loss) before income taxes                                          (59,684)
       Taxes on income/(loss)                                                           -
- -----------------------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                 (59,684)
- -----------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                               $ (54,606)
- -----------------------------------------------------------------------------------------


NOTES

[1]      Results of certain legal entities have been approximated to the 28 days
         from October 5, 2003 through November 1, 2003. See additional detail
         explanation on each Statement of Operations.

[2]      Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation,
         Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming
         Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc.,
         FuelServ, Inc., General Acceptance Corporation, Marquise Ventures
         Company, Inc. and Retail Supermarkets, Inc. as these entities had no
         activity during the period. In addition, no individual Statement of
         Operations have been provided for these legal entities in the Monthly
         Operating Report. The individual Statements of Operations for RFS
         Marketing Services, Inc., Dunigan Fuels, Inc., Progressive Realty, Inc.
         and ABCO Food Group, Inc were included, although they had no activity
         in their Statements of Operations, because their balance sheets did
         have activity and have been included in the Monthly Operating Report.

[3]      Certain expenses are recorded each period using estimates, then
         reviewed and adjusted at the end of a quarter (i.e., self-insurance
         reserves, allowance for bad debts, etc.).

[4]      Continuing Operations as of Period 11, 2003 includes only the
         convenience business (or Core-Mark, including the Fleming 7). All other
         businesses have been reclassified as Discontinued Operations as
         required by SFAS 146.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                 OCTOBER 5, 2003 -
ABCO FOOD GROUP, INC.                                            NOVEMBER 1, 2003
- ----------------------------------------------------------------------------------
                                                              
NET SALES                                                             $     -
COSTS AND EXPENSES:
       Cost of sales                                                        -
       Selling and administrative                                           -
       Reorganization items, net                                            -
       Interest expense                                                     -
       Interest income and other                                            -
       Impairment/restructuring charges                                     -
       Litigation charges                                                   -
- -----------------------------------------------------------------------------
             TOTAL COSTS AND EXPENSES                                       -
- -----------------------------------------------------------------------------

       Income/(Loss) before income taxes                                    -
       Taxes on income/(loss)                                               -
- -----------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                             -
- -----------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                                    -
       Taxes on income/(loss)                                               -
- -----------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                           -
- -----------------------------------------------------------------------------
NET INCOME/(LOSS)                                                     $     -
- -----------------------------------------------------------------------------


NOTES

[1]      The period of results for this legal entity was for the 28 days ended
         November 1, 2003.

[2]      Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
         for all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                           OCTOBER 1, 2003 -
CORE-MARK INTERNATIONAL, INC.                              OCTOBER 31, 2003
- ----------------------------------------------------------------------------
                                                        
NET SALES                                                      $ 215,022
COSTS AND EXPENSES:
       Cost of sales [3]                                        (200,503)
       Selling and administrative                                 (7,297)
       Reorganization items, net                                    (461)
       Interest expense                                              (22)
       Interest income and other                                     109
       Impairment/restructuring charges                               (3)
       Litigation charges                                              -
- ------------------------------------------------------------------------
             TOTAL COSTS AND EXPENSES                           (208,177)
- ------------------------------------------------------------------------

       Income/(Loss) before income taxes                           6,846
       Taxes on income/(loss)                                          -
- ------------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                    6,846
- ------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                               -
       Taxes on income/(loss)                                          -
- ------------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                      -
- ------------------------------------------------------------------------
NET INCOME/(LOSS)                                              $   6,846
- ------------------------------------------------------------------------


NOTES

[1]      The period of results for this legal entity was for the 31 days ended
         October 31, 2003; adjustments have been made to this Statement of
         Operations to approximate results for the 28 days ended November 1,
         2003.

[2]      Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
         for all financial statement footnotes.

[3]      This Statement of Operations for October includes an adjustment
         reducing cost of sales by approximately $7 million as a correction to
         the September Statement of Operations in the period 10 MOR.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                     OCTOBER 1, 2003 -
CORE-MARK INTERRELATED COMPANIES, INC.               OCTOBER 31, 2003
- ----------------------------------------------------------------------
                                                  
NET SALES                                                 $ 7,642
COSTS AND EXPENSES:
       Cost of sales                                       (7,363)
       Selling and administrative                             (87)
       Reorganization items, net                                -
       Interest expense                                         -
       Interest income and other                                -
       Impairment/restructuring charges                         -
       Litigation charges                                       -
- -----------------------------------------------------------------
             TOTAL COSTS AND EXPENSES                      (7,450)
- -----------------------------------------------------------------

       Income/(Loss) before income taxes                      192
       Taxes on income/(loss)                                   -
- -----------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS               192
- -----------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                        -
       Taxes on income/(loss)                                   -
- -----------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS               -
- -----------------------------------------------------------------
NET INCOME/(LOSS)                                         $   192
- -----------------------------------------------------------------


NOTES

[1]      The period of results for this legal entity was for the 31 days ended
         October 31, 2003; adjustments have been made to this Statement of
         Operations to approximate results for the 28 days ended November 1,
         2003.

[2]      Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
         for all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                        OCTOBER 1, 2003 -
CORE-MARK MID-CONTINENT, INC.                           OCTOBER 31, 2003
- -------------------------------------------------------------------------
                                                     
NET SALES                                                  $ 42,401
COSTS AND EXPENSES:
       Cost of sales                                        (40,947)
       Selling and administrative                              (811)
       Reorganization items, net                                  -
       Interest expense                                           -
       Interest income and other                                  -
       Impairment/restructuring charges                           -
       Litigation charges                                         -
- -------------------------------------------------------------------
             TOTAL COSTS AND EXPENSES                       (41,758)
- -------------------------------------------------------------------

       Income/(Loss) before income taxes                        642
       Taxes on income/(loss)                                     -
- -------------------------------------------------------------------
       INCOME/(LOSS) FROM CONTINUING OPERATIONS                 642
- -------------------------------------------------------------------
DISCONTINUED OPERATIONS:
       Income/(Loss) before income taxes                          -
       Taxes on income/(loss)                                     -
- -------------------------------------------------------------------
       INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                 -
- -------------------------------------------------------------------
NET INCOME/(LOSS)                                          $    642
- -------------------------------------------------------------------


NOTES

[1]      The period of results for this legal entity was for the 31 days ended
         October 31, 2003; adjustments have been made to this Statement of
         Operations to approximate results for the 28 days ended November 1,
         2003.

[2]      Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
         for all financial statement footnotes.

                                                                    FORM MOR - 2


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
DUNIGAN FUELS, INC.                                                        NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                           -
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $               -
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
FAVAR CONCEPTS, LTD                                                        NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                  (27)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                         (27)
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $             (27)
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
FLEMING COMPANIES, INC.                                                    NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $          22,457
COSTS AND EXPENSES:
     Cost of sales                                                                  (21,671)
     Selling and administrative                                                      (2,264)
     Reorganization items, net                                                            -
     Interest expense                                                                  (210)
     Interest income and other                                                            -
     Impairment/restructuring charges                                                   (23)
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                   (24,169)
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                               (1,712)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                        (1,712)
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                              (55,225)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                     (55,225)
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $         (56,937)
- -------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for the continuing operations of this legal entity
     (four convenience divisions) was for the 31 days ended October 31, 2003;
     adjustments have been made to this Statement of Operations to approximate
     results for the 28 days ended November 1, 2003. The period of results for
     the discontinued operations of this legal entity was for 28 days ended
     November 1, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
FLEMING FOODS OF TEXAS, L.P.                                               NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                               (1,078)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                      (1,078)
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $          (1,078)
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
FLEMING INTERNATIONAL, LTD                                                 NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                   36
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                          36
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $              36
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
FLEMING TRANSPORTATION SERVICES, INC.                                      NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                  (87)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                         (87)
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $             (87)
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 1, 2003 -
HEAD DISTRIBUTING COMPANY                                                  OCTOBER 31, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $           7,292
COSTS AND EXPENSES:
     Cost of sales                                                                   (7,117)
     Selling and administrative                                                      (1,005)
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            1
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                    (8,122)
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                 (830)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                          (830)
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                           -
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $            (830)
- -------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 31 days ended
     October 31, 2003; adjustments have been made to this Statement of
     Operations to approximate results for the 28 days ended November 1, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 1, 2003 -
MINTER-WEISMAN CO.                                                         OCTOBER 31, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $          22,561
COSTS AND EXPENSES:
     Cost of sales                                                                  (20,953)
     Selling and administrative                                                      (1,664)
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                           (5)
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                   (22,622)
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                  (61)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                           (61)
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                           -
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $             (61)
- -------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 31 days ended
     October 31, 2003; adjustments have been made to this Statement of
     Operations to approximate results for the 28 days ended November 1, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
PIGGLY WIGGLY COMPANY                                                      NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                  (67)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                         (67)
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $             (67)
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
PROGRESSIVE REALTY, INC.                                                   NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                           -
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $               -
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
RAINBOW FOOD GROUP,  INC.                                                  NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                               (1,372)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                      (1,372)
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $          (1,372)
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
RETAIL INVESTMENTS, INC.                                                   NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                   (1)
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                          (1)
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $              (1)
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                                          OCTOBER 5, 2003 -
RFS MARKETING SERVICES, INC.                                               NOVEMBER 1, 2003
- -------------------------------------------------------------------------------------------
                                                                       
NET SALES                                                                 $               -
COSTS AND EXPENSES:
     Cost of sales                                                                        -
     Selling and administrative                                                           -
     Reorganization items, net                                                            -
     Interest expense                                                                     -
     Interest income and other                                                            -
     Impairment/restructuring charges                                                     -
     Litigation charges                                                                   -
- -------------------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                                         -
- -------------------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             -
- -------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                                    -
     Taxes on income/(loss)                                                               -
- -------------------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                           -
- -------------------------------------------------------------------------------------------

NET INCOME/(LOSS)                                                         $               -
- -------------------------------------------------------------------------------------------


NOTES

[1] The period of results for this legal entity was for the 28 days ended
    November 1, 2003.

[2] Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
    all financial statement footnotes.

                                                                    FORM MOR - 2


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                            OCTOBER 5, 2003 -
RICHMAR FOODS, INC.                                         NOVEMBER 1, 2003
- ------------------------------------------------------------------------------
                                                         
NET SALES                                                       $     -
COSTS AND EXPENSES:
      Cost of sales                                                   -
      Selling and administrative                                      -
      Reorganization items, net                                       -
      Interest expense                                                -
      Interest income and other                                       -
      Impairment/restructuring charges                                -
      Litigation charges                                              -
- -----------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                   -
- -----------------------------------------------------------------------

      Income/(Loss) before income taxes                               -
      Taxes on income/(loss)                                          -
- -----------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                        -
- -----------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                          (1,863)
      Taxes on income/(loss)                                          -
- -----------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                 (1,863)
- -----------------------------------------------------------------------

NET INCOME/(LOSS)                                               $(1,863)
- -----------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     November 1, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                             AS OF
FLEMING COMPANIES, INC. & SUBSIDIARIES [2]                              NOVEMBER 1, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
        Cash and cash equivalents                                       $        672,227
        Receivables, net [3]                                                     580,214
        Inventories                                                              152,729
        Assets held for sale [4]                                                   1,612
        Other current assets                                                      29,254
- ----------------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                              1,436,036
- ----------------------------------------------------------------------------------------

Investments and notes receivable, net                                              2,103
Investment in direct financing leases                                              6,633

- ----------------------------------------------------------------------------------------
Net property and equipment                                                        50,210
- ----------------------------------------------------------------------------------------
Other assets [14]                                                                 59,901
- ----------------------------------------------------------------------------------------

TOTAL ASSETS                                                            $      1,554,883
- ----------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
        Accounts payable [3]                                            $        187,373
        Liabilities held for sale                                                      -
        Other current liabilities [13] [14]                                       14,581
- ----------------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                           201,954
- ----------------------------------------------------------------------------------------

Long-term debt                                                                         -
Long-term obligations under capital leases [13]                                    7,818
Other liabilities                                                                 17,308

Liabilities subject to compromise [5] [6]                                      2,902,764

Net intercompany due to (from) [7]                                                 2,474

SHAREHOLDERS' EQUITY:
        Common stock, $2.50 par value per share                                  136,221
        Capital in excess of par value                                           710,622
        Reinvested earnings (deficit)                                         (2,297,159)
        Accumulated other comprehensive income:
             Additional minimum pension liability                               (129,215)
             Cumulative foreign currency translation adjustment                    2,096
- ----------------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                                 $     (1,577,435)
- ----------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                              $      1,554,883
- ----------------------------------------------------------------------------------------


                                                                    FORM MOR - 3


                                                                     
LIABILITIES SUBJECT TO COMPROMISE [5] [6]
Debt and notes payable [8] [9]                                          $      1,878,996
Accounts payable [10] [15]                                                       623,478
Closed store reserves [11]                                                        48,719
Other liabilities [10] [16]                                                      113,441
Pension obligation [12] [17]                                                     220,173
Taxes payable [10] [18]                                                           17,957
                                                                        ----------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                 $      2,902,764



GENERAL

[1]  The period close for certain legal entities was as of November 1, 2003.
     Others had a period close of October 31, 2003. See additional explanation
     on each legal entity's Balance Sheet.

[2]  Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation,
     Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming
     Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc.,
     FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company,
     Inc. and Retail Supermarkets, Inc. as these entities had no ending balances
     as of period close. In addition, no individual Balance Sheets have been
     provided for these entities in the Monthly Operating Report.

[3]  The accounts payable balance as of November 1, 2003 includes accounts due
     from customers as well as vendor deductions for PRADS, military,
     advertising and other vendor related deductions. In previous periods, the
     Company reclassified the net debit balances, for each legal entity, from
     accounts payable to accounts receivable. As vendor detail information has
     been reconciled, the Company has reclassified the net debit balances
     identifiable by vendor for each legal entity. The Company continues to
     reconcile such information and additional adjustments are expected in
     future periods. No amount has currently been reserved for receivables from
     vendors. Fleming continues to evaluate the recoverability of its customer
     accounts receivable.

[4]  Continuing Operations as of Period 11, 2003 includes only the convenience
     business (Core-Mark, including the Fleming 7). Assets of all other
     businesses have been reclassified as Assets Held for Sale and liabilities
     as Liabilities Held for Sale as required by SFAS 146.

[5]  Liabilities Subject to Compromise is comprised of prepetition long-term
     debt, accounts payable, closed store reserves, other liabilities, pension
     obligation and taxes payable. The Company continues to reconcile its
     liabilities subject to compromise and anticipates additional adjustments
     will be made in future periods. Additionally, the Company believes that an
     accounting entry was double-booked in periods prior to Period 10. A
     correcting entry was been made on a cumulative basis in Period 10. See
     additional explanations on each legal entity's balance sheet.

[6]  The Company may have paid certain prepetition liabilities. Not all payments
     made related to prepetition debts are reflected in the Liabilities Subject
     to Compromise. As a result, the Liabilities Subject to Compromise may be
     overstated.

[7]  The Net Intercompany Due To (From) line on the entity level balance sheets
     (except for Fleming Companies, Inc.) will also include that entity's net
     equity.

[8]  The senior notes, convertible notes, and senior subordinated notes are
     guaranteed by substantially all of Fleming's wholly-owned direct and
     indirect subsidiaries. The guarantees are joint and several, full, complete
     and unconditional. Within the Monthly Operating Report all related amounts
     are reflected on the Fleming Companies, Inc. balance sheet.

FLEMING ENTITIES

[9]  Debt and notes payable includes bonds, revolver and term Loan and related
     accrued interest. The debt and notes payable (excluding accrued interest)
     are period 11 balances. Accrued interest relates to all prepetition debt
     included in Liabilities Subject to Compromise.

[10] Accounts payable includes trade payables and accrued expenses. Retailer
     incentives (previously in accounts payable) have been reclassified to
     accounts receivable as of period 11. Other liabilities includes accrued
     compensation, accrued severance, union pension withdrawal liabilities,
     other current liabilities, deferred income, and other long-term
     liabilities. Taxes payable includes income taxes and taxes other than
     income. Cigarette taxes payable is included in accounts payable. The
     balances for these accounts resulted from an ongoing review of these
     accounts. The Company continues to reconcile these accounts and additional
     adjustments are expected in future periods. See also footnote 3 above.

[11] Closed store reserves are period 11 balances.

[12] Pension obligation is a period 11 balance.

[13] Net balances for capital leases do not include an amount for estimated
     damages related to the Debtors' bankruptcy filing.

[14] Debt issuance cost and deferred SWAP income balances related to long-term
     debt were written off during period 11.

CORE-MARK ENTITIES

[15] Accounts payable includes trade payables and accrued expenses. Accounts
     payable represents a review of the accounts payable trial balance. See also
     footnote 3 above.

[16] Other liabilities, which include accrued compensation, other current
     liabilities and other long-term liabilities, represent a review of the
     applicable balance sheet account.

[17] Pension obligation is a period 11 balance.

[18] Taxes payable includes income taxes and taxes other than income. Income tax
     liability and taxes other than income represent a review of the applicable
     balance sheet accounts. Cigarette taxes payable is included in accounts
     payable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                              AS OF
ABCO FOOD GROUP, INC.                                                   NOVEMBER 1, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                            $      -
      Receivables, net                                                            -
      Inventories                                                                 -
      Assets held for sale                                                        -
      Other current assets                                                        3
- -----------------------------------------------------------------------------------
           TOTAL CURRENT ASSETS                                                   3
- -----------------------------------------------------------------------------------

Investments and notes receivable, net                                             -
Investment in direct financing leases                                             -
- -----------------------------------------------------------------------------------

Net property and equipment                                                        -
- -----------------------------------------------------------------------------------
Other assets                                                                      2
- -----------------------------------------------------------------------------------

TOTAL ASSETS                                                               $      5
- -----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                                     $      -
      Liabilities held for sale                                                   -
      Other current liabilities                                                   -
- -----------------------------------------------------------------------------------
           TOTAL CURRENT LIABILITIES                                              -
- -----------------------------------------------------------------------------------

Long-term debt                                                                    -
Long-term obligations under capital leases                                        -
Other liabilities                                                                 -

Liabilities subject to compromise                                             1,302

Net intercompany due to (from)                                               (1,297)

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                     -
      Capital in excess of par value                                              -
      Reinvested earnings (deficit)                                               -
      Accumulated other comprehensive income:
           Additional minimum pension liability                                   -
           Cumulative foreign currency translation adjustment                     -
- -----------------------------------------------------------------------------------
           TOTAL SHAREHOLDERS' EQUITY                                      $      -
- -----------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                                 $      5
- -----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                     $      -
Accounts payable                                                                  -
Closed store reserves                                                             -
Other liabilities                                                             1,302
Pension obligation                                                                -
Taxes payable                                                                     -
                                                                           --------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                    $  1,302


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                              AS OF
CORE-MARK INTERNATIONAL, INC.                                           OCTOBER 31, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                        $         78,994
       Receivables, net                                                          148,190
       Inventories                                                                86,225
       Assets held for sale                                                            -
       Other current assets                                                       22,165
- ----------------------------------------------------------------------------------------
            TOTAL CURRENT ASSETS                                                 335,574
- ----------------------------------------------------------------------------------------

Investments and notes receivable, net                                                  -
Investment in direct financing leases                                                  -

- ----------------------------------------------------------------------------------------
Net property and equipment                                                        19,950
- ----------------------------------------------------------------------------------------
Other assets                                                                      44,062
- ----------------------------------------------------------------------------------------

TOTAL ASSETS                                                            $        399,586
- ----------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
       Accounts payable                                                 $         92,713
       Liabilities held for sale                                                       -
       Other current liabilities                                                   6,416
- ----------------------------------------------------------------------------------------
            TOTAL CURRENT LIABILITIES                                             99,129
- ----------------------------------------------------------------------------------------

Long-term debt                                                                         -
Long-term obligations under capital leases                                             -
Other liabilities                                                                  2,989

Liabilities subject to compromise                                                114,189

Net intercompany due to (from)                                                   183,279

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                         -
       Capital in excess of par value                                                  -
       Reinvested earnings (deficit)                                                   -
       Accumulated other comprehensive income:
            Additional minimum pension liability                                       -
            Cumulative foreign currency translation adjustment                         -
- ----------------------------------------------------------------------------------------
            TOTAL SHAREHOLDERS' EQUITY                                  $              -
- ----------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                              $        399,586
- ----------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                  $              -
Accounts payable                                                                 106,436
Closed store reserves                                                                  -
Other liabilities                                                                      -
Pension obligation                                                                 5,578
Taxes payable                                                                      2,175
                                                                        ----------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                 $        114,189


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 11 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                              AS OF
CORE-MARK INTERRELATED COMPANIES, INC.                                  OCTOBER 31, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                            $       2
      Receivables, net                                                         2,690
      Inventories                                                              8,892
      Assets held for sale                                                         -
      Other current assets                                                        49
- ------------------------------------------------------------------------------------
           TOTAL CURRENT ASSETS                                               11,633
- ------------------------------------------------------------------------------------

Investments and notes receivable, net                                              -
Investment in direct financing leases                                              -

- ------------------------------------------------------------------------------------
Net property and equipment                                                       314
- ------------------------------------------------------------------------------------
Other assets                                                                       -
- ------------------------------------------------------------------------------------

TOTAL ASSETS                                                               $  11,947
- ------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                                     $   1,382
      Liabilities held for sale                                                    -
      Other current liabilities                                                   52
- ------------------------------------------------------------------------------------
           TOTAL CURRENT LIABILITIES                                           1,434
- ------------------------------------------------------------------------------------

Long-term debt                                                                     -
Long-term obligations under capital leases                                         -
Other liabilities                                                                  -

Liabilities subject to compromise                                              5,102

Net intercompany due to (from)                                                 5,411

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                      -
      Capital in excess of par value                                               -
      Reinvested earnings (deficit)                                                -
      Accumulated other comprehensive income:
           Additional minimum pension liability                                    -
           Cumulative foreign currency translation adjustment                      -
- ------------------------------------------------------------------------------------
           TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                                 $  11,947
- ------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                     $       -
Accounts payable                                                               5,102
Closed store reserves                                                              -
Other liabilities                                                                  -
Pension obligation                                                                 -
Taxes payable                                                                      -
                                                                           ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                    $   5,102


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 11 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                             AS OF
CORE-MARK MID-CONTINENT, INC.                                           OCTOBER 31, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                            $      62
      Receivables, net                                                        24,858
      Inventories                                                             20,993
      Assets held for sale                                                         -
      Other current assets                                                     1,540
- ------------------------------------------------------------------------------------
           TOTAL CURRENT ASSETS                                               47,453
- ------------------------------------------------------------------------------------

Investments and notes receivable, net                                              -
Investment in direct financing leases                                              -

- ------------------------------------------------------------------------------------
Net property and equipment                                                    11,714
- ------------------------------------------------------------------------------------
Other assets                                                                   2,734
- ------------------------------------------------------------------------------------

TOTAL ASSETS                                                               $  61,901
- ------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                                     $  11,707
      Liabilities held for sale                                                    -
      Other current liabilities                                                  847
- ------------------------------------------------------------------------------------
           TOTAL CURRENT LIABILITIES                                          12,554
- ------------------------------------------------------------------------------------

Long-term debt                                                                     -
Long-term obligations under capital leases                                         -
Other liabilities                                                                  -

Liabilities subject to compromise                                              7,033

Net intercompany due to (from)                                                42,314

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                      -
      Capital in excess of par value                                               -
      Reinvested earnings (deficit)                                                -
      Accumulated other comprehensive income:
           Additional minimum pension liability                                    -
           Cumulative foreign currency translation adjustment                      -
- ------------------------------------------------------------------------------------
           TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                                 $  61,901
- ------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                     $       -
Accounts payable                                                               7,033
Closed store reserves                                                              -
Other liabilities                                                                  -
Pension obligation                                                                 -
Taxes payable                                                                      -
                                                                           ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                    $   7,033


NOTE

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 11 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                              AS OF
DUNIGAN FUELS, INC.                                                     NOVEMBER 1, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                            $       -
      Receivables, net                                                         2,733
      Inventories                                                                  -
      Assets held for sale                                                         -
      Other current assets                                                         -
- ------------------------------------------------------------------------------------
           TOTAL CURRENT ASSETS                                                2,733
- ------------------------------------------------------------------------------------

Investments and notes receivable, net                                              -
Investment in direct financing leases                                              -

- ------------------------------------------------------------------------------------
Net property and equipment                                                         -
- ------------------------------------------------------------------------------------
Other assets                                                                       -
- ------------------------------------------------------------------------------------

TOTAL ASSETS                                                               $   2,733
- ------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                                     $       -
      Liabilities held for sale                                                    -
      Other current liabilities                                                    -
- ------------------------------------------------------------------------------------
           TOTAL CURRENT LIABILITIES                                               -
- ------------------------------------------------------------------------------------

Long-term debt                                                                     -
Long-term obligations under capital leases                                         -
Other liabilities                                                                172

Liabilities subject to compromise                                              8,569

Net intercompany due to (from)                                                (6,008)

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                      -
      Capital in excess of par value                                               -
      Reinvested earnings (deficit)                                                -
      Accumulated other comprehensive income:
           Additional minimum pension liability                                    -
           Cumulative foreign currency translation adjustment                      -
- ------------------------------------------------------------------------------------
           TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                                 $   2,733
- ------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                     $       -
Accounts payable                                                               8,569
Closed store reserves                                                              -
Other liabilities                                                                  -
Pension obligation                                                                 -
Taxes payable                                                                      -
                                                                           ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                    $   8,569


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                              AS OF
FAVAR CONCEPTS, LTD                                                     NOVEMBER 1, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                            $       -
      Receivables, net                                                             -
      Inventories                                                                  -
      Assets held for sale                                                         -
      Other current assets                                                         -
- ------------------------------------------------------------------------------------
           TOTAL CURRENT ASSETS                                                    -
- ------------------------------------------------------------------------------------

Investments and notes receivable, net                                              -
Investment in direct financing leases                                              -

- ------------------------------------------------------------------------------------
Net property and equipment                                                         -
- ------------------------------------------------------------------------------------
Other assets                                                                       -
- ------------------------------------------------------------------------------------

TOTAL ASSETS                                                               $       -
- ------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                                     $       -
      Liabilities held for sale                                                    -
      Other current liabilities                                                    -
- ------------------------------------------------------------------------------------
           TOTAL CURRENT LIABILITIES                                               -
- ------------------------------------------------------------------------------------

Long-term debt                                                                     -
Long-term obligations under capital leases                                         -
Other liabilities                                                                  -

Liabilities subject to compromise                                                552

Net intercompany due to (from)                                                  (552)

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                      -
      Capital in excess of par value                                               -
      Reinvested earnings (deficit)                                                -
      Accumulated other comprehensive income:
           Additional minimum pension liability                                    -
           Cumulative foreign currency translation adjustment                      -
- ------------------------------------------------------------------------------------
           TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                                 $       -
- ------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                     $       -
Accounts payable                                                                 552
Closed store reserves                                                              -
Other liabilities                                                                  -
Pension obligation                                                                 -
Taxes payable                                                                      -
                                                                           ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                    $     552


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                              AS OF
FLEMING COMPANIES, INC.                                                 NOVEMBER 1, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
       Cash and cash equivalents                                        $        592,679
       Receivables, net                                                          326,235
       Inventories                                                                16,078
       Assets held for sale                                                        1,612
       Other current assets                                                       12,896
- ----------------------------------------------------------------------------------------
            TOTAL CURRENT ASSETS                                                 949,500
- ----------------------------------------------------------------------------------------

Investments and notes receivable, net                                              2,103
Investment in direct financing leases                                              6,633

- ----------------------------------------------------------------------------------------
Net property and equipment                                                        12,536
- ----------------------------------------------------------------------------------------
Other assets                                                                      12,482
- ----------------------------------------------------------------------------------------

TOTAL ASSETS                                                            $        983,254
- ----------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
       Accounts payable                                                         $ 64,516
       Liabilities held for sale                                                       -
       Other current liabilities                                                   3,837
- ----------------------------------------------------------------------------------------
            TOTAL CURRENT LIABILITIES                                             68,353
- ----------------------------------------------------------------------------------------

Long-term debt                                                                         -
Long-term obligations under capital leases                                         7,818
Other liabilities                                                                 13,933

Liabilities subject to compromise                                              2,689,651

Net intercompany due to (from)                                                  (219,066)

SHAREHOLDERS' EQUITY:
       Common stock, $2.50 par value per share                                   136,221
       Capital in excess of par value                                            710,622
       Reinvested earnings (deficit)                                          (2,297,159)
       Accumulated other comprehensive income:
            Additional minimum pension liability                                (129,215)
            Cumulative foreign currency translation adjustment                     2,096
- ----------------------------------------------------------------------------------------
            TOTAL SHAREHOLDERS' EQUITY                                  $     (1,577,435)
- ----------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                              $        983,254
- ----------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                  $      1,878,996
Accounts payable                                                                 425,370
Closed store reserves                                                             48,719
Other liabilities                                                                107,439
Pension obligation                                                               214,595
Taxes payable                                                                     14,532
                                                                        ----------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                 $      2,689,651


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for the continuing operations of this legal entity (four
     convenience divisions) was as of October 31, 2003, and for the discontinued
     operations as of November 1, 2003; therefore all liabilities were reviewed
     with prepetition amounts reclassified as Liabilities Subject to Compromise.
     Estimates were made on certain accounts where the breakout was not
     determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                             AS OF
FLEMING FOODS OF TEXAS, L.P.                                            NOVEMBER 1, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
      Cash and cash equivalents                                            $     481
      Receivables, net                                                        40,755
      Inventories                                                                  -
      Assets held for sale                                                         -
      Other current assets                                                    (6,210)
- ------------------------------------------------------------------------------------
           TOTAL CURRENT ASSETS                                               35,026
- ------------------------------------------------------------------------------------

Investments and notes receivable, net                                              -
Investment in direct financing leases                                              -

- ------------------------------------------------------------------------------------
Net property and equipment                                                         -
- ------------------------------------------------------------------------------------
Other assets                                                                       4
- ------------------------------------------------------------------------------------

TOTAL ASSETS                                                               $  35,030
- ------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
      Accounts payable                                                     $     996
      Liabilities held for sale                                                    -
      Other current liabilities                                                    -
- ------------------------------------------------------------------------------------
           TOTAL CURRENT LIABILITIES                                             996
- ------------------------------------------------------------------------------------

Long-term debt                                                                     -
Long-term obligations under capital leases                                         -
Other liabilities                                                                  -

Liabilities subject to compromise                                             29,086

Net intercompany due to (from)                                                 4,948

SHAREHOLDERS' EQUITY:
      Common stock, $2.50 par value per share                                      -
      Capital in excess of par value                                               -
      Reinvested earnings (deficit)                                                -
      Accumulated other comprehensive income:
           Additional minimum pension liability                                    -
           Cumulative foreign currency translation adjustment                      -
- ------------------------------------------------------------------------------------
           TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                                 $  35,030
- ------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                     $       -
Accounts payable                                                              27,323
Closed store reserves                                                              -
Other liabilities                                                                513
Pension obligation                                                                 -
Taxes payable                                                                  1,250
                                                                           ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                    $  29,086


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                             AS OF
FLEMING INTERNATIONAL, LTD                                              NOVEMBER 1, 2003
- ----------------------------------------------------------------------------------------
                                                                     
ASSETS
CURRENT ASSETS:
         Cash and cash equivalents                                         $       -
         Receivables, net                                                        270
         Inventories                                                               -
         Assets held for sale                                                      -
         Other current assets                                                      -
- ------------------------------------------------------------------------------------
              TOTAL CURRENT ASSETS                                               270
- ------------------------------------------------------------------------------------

Investments and notes receivable, net                                              -
Investment in direct financing leases                                              -

- ------------------------------------------------------------------------------------
Net property and equipment                                                         -
- ------------------------------------------------------------------------------------
Other assets                                                                       -
- ------------------------------------------------------------------------------------

TOTAL ASSETS                                                               $     270
- ------------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
- ------------------------------------------------------------------------------------
CURRENT LIABILITIES:
         Accounts payable                                                  $       -
         Liabilities held for sale                                                 -
         Other current liabilities                                                 -
- ------------------------------------------------------------------------------------
              TOTAL CURRENT LIABILITIES                                            -
- ------------------------------------------------------------------------------------

Long-term debt                                                                     -
Long-term obligations under capital leases                                         -
Other liabilities                                                                  -

Liabilities subject to compromise                                                  -

Net intercompany due to (from)                                                   270

SHAREHOLDERS' EQUITY:
         Common stock, $2.50 par value per share                                   -
         Capital in excess of par value                                            -
         Reinvested earnings (deficit)                                             -
         Accumulated other comprehensive income:
              Additional minimum pension liability                                 -
              Cumulative foreign currency translation adjustment                   -
- ------------------------------------------------------------------------------------
              TOTAL SHAREHOLDERS' EQUITY                                   $       -
- ------------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                                 $     270
- ------------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                     $       -
Accounts payable                                                                   -
Closed store reserves                                                              -
Other liabilities                                                                  -
Pension obligation                                                                 -
Taxes payable                                                                      -
                                                                           ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                    $       -


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
FLEMING TRANSPORTATION SERVICES, INC.                               NOVEMBER 1, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       -
   Receivables, net                                                          284
   Inventories                                                                 -
   Assets held for sale                                                        -
   Other current assets                                                        1
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                   285
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $     285
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $       2
   Liabilities held for sale                                                   -
   Other current liabilities                                                  30
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                               32
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                              -

Net intercompany due to (from)                                               253

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $     285
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                               -
Closed store reserves                                                          -
Other liabilities                                                              -
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $       -


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
HEAD DISTRIBUTING COMPANY                                           OCTOBER 31, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       -
   Receivables, net                                                       10,901
   Inventories                                                             7,580
   Assets held for sale                                                        -
   Other current assets                                                      513
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                18,994
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                 3,521
- --------------------------------------------------------------------------------
Other assets                                                                  51
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $  22,566
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $   5,399
   Liabilities held for sale                                                   -
   Other current liabilities                                                 184
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                            5,583
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                          7,320

Net intercompany due to (from)                                             9,663

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $  22,566
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                           7,320
Closed store reserves                                                          -
Other liabilities                                                              -
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $   7,320


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 11 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
MINTER-WEISMAN CO.                                                  OCTOBER 31, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       -
   Receivables, net                                                       15,309
   Inventories                                                            12,961
   Assets held for sale                                                        -
   Other current assets                                                      373
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                28,643
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                 2,175
- --------------------------------------------------------------------------------
Other assets                                                                 453
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $  31,271
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $   9,396
   Liabilities held for sale                                                   -
   Other current liabilities                                                 208
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                            9,604
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                          9,326

Net intercompany due to (from)                                            12,341

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $  31,271
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                           9,326
Closed store reserves                                                          -
Other liabilities                                                              -
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $   9,326


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 11 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
PIGGLY WIGGLY COMPANY                                               NOVEMBER 1, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       -
   Receivables, net                                                          567
   Inventories                                                                 -
   Assets held for sale                                                        -
   Other current assets                                                       (3)
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                   564
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $     564
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $       -
   Liabilities held for sale                                                   -
   Other current liabilities                                                   -
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                                -
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                            543

Net intercompany due to (from)                                                21

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $     564
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                             527
Closed store reserves                                                          -
Other liabilities                                                             16
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $     543


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
PROGRESSIVE REALTY, INC.                                            NOVEMBER 1, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       -
   Receivables, net                                                            -
   Inventories                                                                 -
   Assets held for sale                                                        -
   Other current assets                                                        -
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                     -
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $       -
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $       -
   Liabilities held for sale                                                   -
   Other current liabilities                                                   -
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                                -
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                          1,519

Net intercompany due to (from)                                            (1,519)

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $       -
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                               -
Closed store reserves                                                          -
Other liabilities                                                          1,519
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $   1,519


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3





FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
RAINBOW FOOD GROUP, INC.                                            NOVEMBER 1, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       -
   Receivables, net                                                        3,359
   Inventories                                                                 -
   Assets held for sale                                                        -
   Other current assets                                                   (2,824)
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                   535
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                  80
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $     615
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $     308
   Liabilities held for sale                                                   -
   Other current liabilities                                                  43
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                              351
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                            201

Liabilities subject to compromise                                         19,070

Net intercompany due to (from)                                           (19,007)

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $     615
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                          18,447
Closed store reserves                                                          -
Other liabilities                                                            623
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $  19,070


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
RETAIL INVESTMENTS, INC.                                            NOVEMBER 1, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       1
   Receivables, net                                                            -
   Inventories                                                                 -
   Assets held for sale                                                        -
   Other current assets                                                       (3)
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                    (2)
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $      (2)
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $       -
   Liabilities held for sale                                                   -
   Other current liabilities                                                   -
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                                -
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                              -

Net intercompany due to (from)                                                (2)

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $      (2)
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                               -
Closed store reserves                                                          -
Other liabilities                                                              -
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $       -


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
RFS MARKETING SERVICES, INC.                                        NOVEMBER 1, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       8
   Receivables, net                                                           23
   Inventories                                                                 -
   Assets held for sale                                                        -
   Other current assets                                                        1
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                    32
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                  33
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $      65
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $       -
   Liabilities held for sale                                                   -
   Other current liabilities                                                   -
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                                -
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                             13

Liabilities subject to compromise                                             29

Net intercompany due to (from)                                                23

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $      65
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                              19
Closed store reserves                                                          -
Other liabilities                                                             10
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $      29


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                          AS OF
RICHMAR FOODS, INC.                                                 NOVEMBER 1, 2003
- ------------------------------------------------------------------------------------
                                                                 
ASSETS
CURRENT ASSETS:
   Cash and cash equivalents                                           $       -
   Receivables, net                                                        4,040
   Inventories                                                                 -
   Assets held for sale                                                        -
   Other current assets                                                      753
- --------------------------------------------------------------------------------
      TOTAL CURRENT ASSETS                                                 4,793
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                          -
Investment in direct financing leases                                          -

- --------------------------------------------------------------------------------
Net property and equipment                                                     -
- --------------------------------------------------------------------------------
Other assets                                                                   -
- --------------------------------------------------------------------------------

TOTAL ASSETS                                                           $   4,793
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
   Accounts payable                                                    $     954
   Liabilities held for sale                                                   -
   Other current liabilities                                               2,964
- --------------------------------------------------------------------------------
      TOTAL CURRENT LIABILITIES                                            3,918
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                     -
Other liabilities                                                              -

Liabilities subject to compromise                                          9,473

Net intercompany due to (from)                                            (8,598)

SHAREHOLDERS' EQUITY:
   Common stock, $2.50 par value per share                                     -
   Capital in excess of par value                                              -
   Reinvested earnings (deficit)                                               -
   Accumulated other comprehensive income:
      Additional minimum pension liability                                     -
      Cumulative foreign currency translation adjustment                       -
- --------------------------------------------------------------------------------
      TOTAL SHAREHOLDERS' EQUITY                                       $       -
- --------------------------------------------------------------------------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $   4,793
- --------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $       -
Accounts payable                                                           7,451
Closed store reserves                                                          -
Other liabilities                                                          2,022
Pension obligation                                                             -
Taxes payable                                                                  -
                                                                       ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $   9,473


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was November 1, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
(DOLLARS IN 000'S)

                          STATUS OF POSTPETITION TAXES

The beginning tax liability should be the ending liability from the prior month
or, if this is the first report, the amount should be zero.



                                       BEGINNING     AMOUNT                   ENDING
                                          TAX      WITHHELD OR     AMOUNT       TAX
FLEMING                                LIABILITY     ACCRUED     PAID [10]   LIABILITY
- --------------------------------------------------------------------------------------
                                                                 
FEDERAL
Payroll Taxes [1]                      $    (21)     $    -       $    21    $     0
Income                                 $   (995)        (34)           92       (937)
- ------------------------------------------------------------------------------------
    TOTAL FEDERAL TAXES                $ (1,016)     $  (34)      $   113    $  (937)
- ------------------------------------------------------------------------------------
STATE AND LOCAL
Payroll Taxes [1]                      $   (399)     $    -       $   399    $    (0)
Sales [2]                              $ (1,930)          -            40     (1,889)
Excise [2]                             $    (21)          -            87         67
Real & Personal Property [3] [11]      $ (5,163)          -           889     (4,274)
Cigarette & Tobacco [4]                $      -           -             -          -
Franchise [2]                          $   (201)         51            (0)      (150)
- ------------------------------------------------------------------------------------
    Total State and Local              $ (7,713)     $   51       $ 1,416    $(6,246)
- ------------------------------------------------------------------------------------

TOTAL TAXES                            $ (8,730)     $   18       $ 1,528    $(7,183)
- ------------------------------------------------------------------------------------




                                        BEGINNING     AMOUNT                 ENDING
                                           TAX      WITHHELD OR    AMOUNT      TAX
CORE-MARK [9]                           LIABILITY     ACCRUED       PAID    LIABILITY
- -------------------------------------------------------------------------------------
                                                                
FEDERAL
Payroll Taxes [1]                       $   (257)    $ (2,423)    $ 2,335   $   (346)
Income                                  $      -            -          -           -
- ------------------------------------------------------------------------------------
    TOTAL FEDERAL TAXES                 $   (257)    $ (2,423)    $ 2,335   $   (346)
- ------------------------------------------------------------------------------------
STATE AND LOCAL
Payroll Taxes [1]                       $     (1)    $   (304)    $   303   $     (2)
Sales                                   $    (20)         (36)         43        (12)
Excise                                  $   (421)        (160)        211       (370)
Real & Personal Property [3]            $   (578)         (86)         40       (625)
Cigarette & Tobacco                     $(41,930)     (87,692)     86,579    (43,044)
Other: GST [5]                          $ (1,915)      (2,564)      2,212     (2,268)
Other: Spokane & Portland B&O Tax [6]   $   (119)         (46)         44       (120)
- ------------------------------------------------------------------------------------
    Total State and Local               $(44,984)    $(90,889)    $89,432   $(46,441)
- ------------------------------------------------------------------------------------

TOTAL TAXES                             $(45,241)    $(93,313)    $91,767   $(46,787)
- ------------------------------------------------------------------------------------


                      SUMMARY OF UNPAID POSTPETITION DEBTS



FLEMING ACCOUNTS PAYABLE AGING (IN THOUSANDS)                        AMOUNT
- ----------------------------------------------------------------------------
                                                                 
Current                                                             $      -
0 - 30 days [7]                                                       66,776
31 - 60 days                                                               -
61 - 90 days                                                               -
91+ days                                                                   -
- ----------------------------------------------------------------------------
Total Accounts Payable [8]                                          $ 66,776
- ----------------------------------------------------------------------------




CORE-MARK ACCOUNTS PAYABLE AGING (IN THOUSANDS) [9]                  AMOUNT
- ----------------------------------------------------------------------------
                                                                 
Current                                                             $      -
0 - 30 days [7]                                                      120,597
31 - 60 days                                                               -
61 - 90 days                                                               -
91+ days                                                                   -
- ----------------------------------------------------------------------------
Total Accounts Payable [8]                                          $120,597
- ----------------------------------------------------------------------------


EXPLAIN HOW AND WHEN THE DEBTOR INTENDS TO PAY ANY PAST-DUE POSTPETITION DEBTS.

Fleming Companies, Inc. and its related subsidiaries do not have material past
due postpetition debts. However, those debts that are past due will be paid
through the ordinary course of business. Further, Fleming Companies, Inc.
anticipates it will incur certain contract cure costs related to those contracts
assigned to C&S Wholesale Grocers, Inc. as a result of the sale of Fleming
Companies, Inc.'s wholesale grocery operations.

NOTES

[1]  Payroll taxes include all employer and employee payroll related items
     withheld and accrued.

[2]  Sales, Excise and Franchise postpetition taxes are calculated by adding to
     the period 10 balance the net accrual increase/decrease in period 11.

[3]  Fleming's postpetition Real and personal property taxes include 275/365 of
     2003 (April 2003 through December 2003) taxes and 2004 taxes. Additionally,
     Core-Mark's Real & personal property taxes excludes Plymouth as it is
     included in Fleming. All other Eastern divisions are included in Core-Mark.

[4]  There is no longer an accrual or expense related to cigarette and tobacco
     taxes as all the applicable Fleming entities have been closed or sold.

[5]  GST refers to Canadian Goods and Service Taxes.

[6]  B&O tax refers to Business and Occupational taxes for Spokane and Portland
     only.

[7]  Fleming and Core-mark were unable to provide an Accounts Payable Aging.
     Therefore, Accounts Payable is shown as 30 days old. Core-Mark's aging
     includes Head and Minter-Weisman and Fleming's includes the four
     convenience divisions that are part of Fleming Companies, Inc.

[8]  Accounts Payable per the Balance Sheet includes trade accounts payable and
     other accrued expenses.

[9]  Core-Mark's postpetition taxes and Accounts Payable data is for Core-Mark's
     period 11 which is October 1, 2003 through October 31, 2003.

[10] Amount Paid represents amounts paid, amounts received and other adjustments
     during the period.

[11] The beginning tax liability for period 11 includes a $3.5 million
     correction from the period 10 ending balance.

                                                                    FORM MOR - 4

FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 10/05/03 - 11/01/03
(DOLLARS IN 000'S)

                           ACCOUNTS RECEIVABLE AGINGS



FLEMING ACCOUNTS RECEIVABLE AGING [1] [2]                                                          AMOUNT
- -----------------------------------------                                                         ---------
                                                                                               
Not Due                                                                                           $     (99)
Current                                                                                              10,817
1 - 7 days old                                                                                        2,622
8 - 14 days old                                                                                       1,847
15 - 21 days old                                                                                      1,810
+ Over 21 days                                                                                      455,071
Credits Over 21 days [1]                                                                            (15,849)
Total Accounts Receivable                                                                         $ 456,219
Amount considered uncollectible (Bad Debt) [3]                                                      (77,952)
Accounts Receivable (Net)                                                                         $ 378,267




CORE-MARK ACCOUNTS RECEIVABLE AGING [1] [4]                                                         AMOUNT
- -------------------------------------------                                                         ------
                                                                                                
Current                                                                                            $ 184,175
1 - 30 days old                                                                                       18,000
31 - 45 days old                                                                                         393
40 - 60 days old                                                                                         822
61 - 90 days old                                                                                         665
91 - 120 days old                                                                                        627
+ Over 120 days                                                                                        6,763
Total Accounts Receivable                                                                          $ 211,445
Amount considered uncollectible (Bad Debt) [3]                                                        (9,497)
Accounts Receivable (Net)                                                                          $ 201,948


                              DEBTOR QUESTIONNAIRE

MUST BE COMPLETED EACH MONTH                                                                                           YES       NO
                                                                                                                           
1.    Have any assets been sold or transferred outside the normal course of business this reporting period?
      If yes, provide an explanation below. [5]                                                                         X
2.    Have any funds been disbursed from any account other than a debtor in possession account this reporting period?
      If yes, provide an explanation below.                                                                                       X
3.    Have all postpetition tax returns been timely filed?  If no, provide an explanation below.                        X
4.    Are workers compensation, general liability and other necessary insurance
      coverages in effect?
      If no, provide an explanation below.                                                                              X


NOTES

[1]  Of the Core-Mark's 7 Eastern divisions ("Fleming 7"), Core-Mark's accounts
     receivable aging includes Head and Minter-Weisman and Fleming's accounts
     receivable aging includes the four convenience divisions that are part of
     Fleming Companies, Inc.

[2]  In addition to the aging of customer accounts receivable, a large portion
     of the Fleming receivable balance is from reclassifying vendor deductions
     from accounts payable, which has been listed as over 21 days. No amount has
     currently been reserved for these receivables from vendors. Also included
     in accounts receivable are royalties related to the sale of the wholesale
     business, which have been listed as current.

[3]  Amount considered uncollectible (Bad Debt) is per the general ledger for
     all entities as of November 1, 2003.

[4]  Core-Mark's Accounts Receivable data is for Core-Mark's period 11 ended
     October 31, 2003. Further, Core-Mark's Accounts Receivable Aging total
     differed from the general ledger total due to timing differences and
     adjustments, including reclassifying vendor deductions from accounts
     payable. The receivable balance not supported by an aging was listed as
     current. No amount has currently been reserved for receivables from
     vendors.

[5]  On October 28, 2003 the Company sold the York PA property for approximately
     $5 million. By agreement with C&S Wholesale Grocery, the proceeds on the
     sale of the York property is equally distributed between Fleming Co, Inc
     and C&S. C&S's share of the funds was wired to C&S on November 6, 2003.

                                                                    FORM MOR - 5


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:  10/05/03 - 11/01/03

If additional information is required for the current or any future Monthly
Operating Reports, please send the request to Rebecca A. Roof at Fleming
Companies (1945 Lakepointe Dr.; Lewisville, TX 75057).



Ernst & Young LLP  2121 San Jacinto Street, Suite 1500             Dallas Office
                   Dallas TX 75201                          Phone (214) 969-8000
                                                        Facsimile (214) 969-9770

FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   PERIOD 11

                                  TAX AFFIDAVIT

By order of this Court dated May 6, 2003, Ernst & Young (E&Y) has been retained
to provide certain tax services to the Debtors (the "Tax Services"). E&Y
provided the Tax Services pursuant to the terms and conditions set forth in the
engagement letter attached hereto as Ex. A which was allowed under the May 6,
2003 Bankruptcy Court Order of E&Y retention. Pursuant to this retention order,
E&Y assists the Debtor with the following tax services during the reporting
period on behalf of Fleming Companies, Inc. and affiliates ("the Debtor"):

         - Prepare certain federal income, state income, state franchise, gross
           receipts and net worth tax returns and provide them to management of
           the Debtor for signature;

         - Prepare certain sales, excise, and use tax returns for U.S., state
           and local governments and provide them to management of the Debtor
           for filing;

         - Provide certain property tax returns prepared by third party
           consultants to management of the Debtor for filing;

         - Prepare certain property tax returns and provide them to management
           of the Debtor for filing; and

         - Update a tax filing calendar for certain income, franchise, sales and
           use, cigarette, tobacco, and other miscellaneous taxes, and business
           license filings and provide it to Debtor's management for review and
           approval.

The Debtor's management is responsible for establishing and maintaining its tax
system and procedures.

During the reporting period, all returns were timely filed with the appropriate
jurisdictions.

To the best of my knowledge, E&Y has completed the above mentioned activities
related to the tax returns covered by the engagement letter which are required
to be prepared or filed by the Fleming Companies, Inc. and its affiliates during
the reporting period referenced above.



  December 15, 2003                                /s/ Lisa P. Shield
- ----------------------                             -----------------------------
      Date                                         Lisa P. Shield, Partner

EX-99.3

                                                                    EXHIBIT 99.3

                         UNITED STATES BANKRUPTCY COURT
                          FOR THE DISTRICT OF DELAWARE

                      IN RE FLEMING COMPANIES, INC. ET AL.
            CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
                       REPORTING PERIOD: 8/10/03 - 9/6/03

                                     AMENDED
                            MONTHLY OPERATING REPORT
  File with Court and submit copy to United States Trustee within 45 days after
                                end of the period

Submit copy of report to any official committee appointed in the case.



- -------------------------------------------------------------------------------------------------------------------
                                                                                             DOCUMENT   EXPLANATION
REQUIRED DOCUMENTS                                                                FORM NO.   ATTACHED     ATTACHED
- -------------------------------------------------------------------------------------------------------------------
                                                                                               
Schedule of Cash Receipts and Disbursements                                       MOR - 1
     Weekly Receipts & Disbursements                                                 A          X
     Cash Disbursements by Petitioning Entity                                        B          X
     Bank Account Information                                                        C          X
Statement of Operations                                                           MOR - 2       X
Balance Sheet                                                                     MOR - 3       X
Status of Postpetition Taxes                                                      MOR - 4       X
    Copies of IRS Form 6123 or payment receipt (See Tax Affidavit)                                          X
    Copies of tax returns filed during reporting period (See Tax Affidavit)                                 X
Summary of Unpaid Postpetition Debts                                              MOR - 4       X
Summary Accounts Receivable Aging                                                 MOR - 5       X
Debtor Questionnaire                                                              MOR - 5       X


I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and
the attached documents are true and correct to the best of my knowledge and
belief.

RESPONSIBLE PARTY:

/s/ Rebecca A. Roof                           Interim Chief Financial Officer
- --------------------------------------        ----------------------------------
Signature of Responsible Party                Title

Rebecca A. Roof                               12/18/2003
- --------------------------------------        ----------------------------------
Printed Name of Responsible Party             Date

SPECIAL NOTE:

During its review of the Period 10 Monthly Operating Report (MOR), the Company
became aware of the misclassification of several items reported in the Period 9
MOR. The misclassifications affected the common stock, capital in excess of par
value, reinvested earnings (deficit), and net intercompany due to (from) lines
on the Fleming Companies, Inc and Fleming Companies, Inc. & Subsidiaries balance
sheets. The misclassifications were corrected on subsequent MOR's filed for
Period 10 and 11 and are now corrected in this Amended MOR for Period 9.



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03

NOTES TO THE MONTHLY OPERATING REPORT

GENERAL

The report includes activity from the following Debtors and related Case Numbers
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11]:



                       DEBTOR                                               CASE NUMBER
- ------------------------------------------------------------                -----------
                                                                         
INCLUDED IN FLEMING SECTION OF THE MOR AS APPLICABLE:
Fleming Companies, Inc.                                                       03-10945
ABCO Food Group, Inc.                                                         03-10946
ABCO Markets, Inc.                                                            03-10947
ABCO Realty Corp.                                                             03-10948
Favar Concepts, Ltd.                                                          03-10953
Fleming Foods Management Co., L.L.C.                                          03-10954
Fleming Foods of Texas, L.P.                                                  03-10955
Fleming International, Ltd.                                                   03-10956
Fleming Transportation Service, Inc.                                          03-10957
Fleming Supermarkets of Florida, Inc.                                         03-10958
Food 4 Less Beverage Company, Inc.                                            03-10959
FuelServ, Inc.                                                                03-10960
Piggly Wiggly Company                                                         03-10965
Progressive Realty, Inc.                                                      03-10966
Rainbow Food Group, Inc.                                                      03-10967
Retail Investments, Inc.                                                      03-10968
Retail Supermarkets, Inc.                                                     03-10970
RFS Marketing Services, Inc.                                                  03-10971
Richmar Foods, Inc.                                                           03-10972
Dunigan Fuels, Inc.                                                           03-10973

INCLUDED IN CORE-MARK SECTION OF THE MOR AS APPLICABLE [12]:
Core-Mark International, Inc.                                                 03-10944
ASI Office Automation, Inc.                                                   03-10949
Core-Mark Mid-Continent, Inc.                                                 03-10950
Core-Mark Interrelated Companies, Inc.                                        03-10951
C/M Products, Inc.                                                            03-10952
General Acceptance Corporation                                                03-10961
Marquise Ventures Company, Inc.                                               03-10962
Head Distributing Company                                                     03-10963
Minter Weisman Co.                                                            03-10964


NOTES:

[1]   All information contained within this Monthly Operating Report is subject
      to change upon further reconciliation.

[2]   "the Company" refers to Fleming Companies, Inc. and its related
      subsidiaries.

[3]   Within this Monthly Operating Report Core-Mark's Eastern Divisions or
      "Fleming 7" refers to Head Distributing Company, Minter-Weisman, and the
      Marshfield, Chicago, Altoona and Leitchfield divisions included within
      Fleming Companies, Inc.

[4]   Period 3 refers to February 23, 2003 through March 22, 2003.

[5]   Period 4 refers to March 23, 2003 through April 19, 2003.

[6]   Period 5 refers to April 20, 2003 through May 17, 2003.

[7]   Period 6 refers to May 18, 2003 through June 14, 2003.

[8]   Period 7 refers to June 15 through July 12, 2003.

[9]   Period 8 refers to July 13 through August 9, 2003.

[10]  Period 9 refers to August 10 through September 6, 2003.

[11]  The Monthly Operating Report excludes financial activity related to
      non-Debtor entities (i.e., Cerespan.com and Choteau Development Company,
      LLC).

[12]  Core-Mark entities are on a different reporting schedule with period 9
      reflecting a Balance Sheet as of August 31, 2003. The Statement of
      Operations has been estimated through September 6, 2003 to be consistent
      with Fleming.



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
WEEKLY RECEIPTS AND DISBURSEMENTS [1]
(DOLLARS IN 000's)



                                                                                                         CURRENT
                                                                                                          PERIOD        CUMULATIVE
                                           WEEK 1 [2]     WEEK 2       WEEK 3      WEEK 4      WEEK 5      TOTAL      FILING TO DATE
                                           -----------------------------------------------------------------------------------------
                                                                                                 
CASH RECEIPTS:
   Fleming Receipts [4]                    $  11,761       61,316       50,762      54,389     297,611   $  475,839     $ 2,372,707
   Core-Mark Receipts                         15,826       82,084       79,834      81,084      78,656      337,484       1,873,877
   Asset / Excess Inventory Sales & Other      2,159        1,777        6,029       6,259       1,690       17,914         264,271

- -----------------------------------------------------------------------------------------------------------------------------------
ACTUAL RECEIPTS                            $  29,746   $  145,177    $ 136,625   $ 141,732   $ 377,957   $  831,237     $ 4,510,855
- -----------------------------------------------------------------------------------------------------------------------------------

CASH DISBURSEMENTS FROM OPERATIONS:
   Material Purchases - Fleming            $ (11,060)     (37,180)     (36,923)    (16,637)     (2,978)  $ (104,778)    $(1,609,334)
   Material Purchases - Core-Mark            (13,326)     (54,802)     (52,839)    (52,876)    (52,036)    (225,879)     (1,429,035)
   Tax Disbursements - Cigarettes             (1,475)     (10,022)     (12,787)    (16,892)    (11,127)     (52,303)       (255,989)
   Tax Disbursements - Other                      (2)        (411)        (281)       (183)         (9)        (886)         (7,770)
   Employee & Payroll                         (2,099)      (7,236)      (7,574)     (5,903)     (8,393)     (31,205)       (260,743)
   Lease & Recurring Costs                    (3,680)      (6,782)      (1,038)     (1,355)     (1,131)     (13,986)        (81,897)
   Other Operating Costs                        (383)      (5,185)      (5,756)     (7,702)     (3,403)     (22,429)       (197,831)

- ------------------------------------------------------------------------------------------------------------------------------------
ACTUAL CASH DISBURSEMENTS FROM OPERATIONS  $ (32,025)  $ (121,618)   $(117,198)  $(101,548)  $ (79,077)  $ (451,466)    $(3,842,599)
- ------------------------------------------------------------------------------------------------------------------------------------

CASH DISBURSEMENTS FROM NON-OPERATIONS:
   DSD/Critical Vendor/PACA Payments [3]   $       -            -            -           -     (11,289)  $  (11,289)    $   (88,781)
   Capital Expenditures                            -            -            -           -           -            -          (2,216)
   Restructuring & Professional Fees            (511)      (2,975)      (1,302)     (5,855)     (1,398)     (12,041)        (24,436)
   Interest & Financing                            -         (482)           -           -      (1,691)      (2,173)        (72,525)
   Other Non-Operating Costs                       -            -            -           -           -            -               -

- ------------------------------------------------------------------------------------------------------------------------------------
ACTUAL CASH DISBURSEMENTS FROM
   NON-OPERATIONS                          $    (511)  $   (3,457)   $  (1,302)  $  (5,855)  $ (14,378)  $  (25,503)    $  (187,958)
- ------------------------------------------------------------------------------------------------------------------------------------
TOTAL ACTUAL DISBURSEMENTS                 $ (32,536)  $ (125,075)   $(118,500)  $(107,403)  $ (93,455)  $ (476,969)    $(4,030,557)
- ------------------------------------------------------------------------------------------------------------------------------------


DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT PERIOD
COLUMN)

                                                                                     
TOTAL DISBURSEMENTS                                                                     $ (476,969)
   LESS: Transfers to Debtor in Possession Accounts                                              -
   PLUS: Estate Disbursements Made By Outside Sources (i.e. from escrow accounts)                -
                                                                                        ----------
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES                         $ (476,969)



NOTES

[1]   Weekly Receipts and Disbursements include Core-Mark's and Fleming's August
      1 through August 31 receipts and disbursements.

[2]   Per agreement with the U.S. Trustee, cash receipts and disbursements
      related to August 1 through August 31 were only included. Therefore, Week
      1 includes only one day related to cash receipts and disbursements for
      August 2003.

[3]   The period 9 Monthly Operating report (including the period 4 through 8
      Monthly Operating Reports previously filed) includes within the
      DSD/Critical Vendor/PACA Payments, among others, DSD and PACA
      disbursements made to segregated escrow accounts for future disbursement.
      The DSD and PACA escrow disbursements do not represent actual DSD and PACA
      settlement disbursements made during the period, only those funds set
      aside in escrow.

[4]   Week 5 receipts include cash received from the sale of assets to C&S.

                                                                   FORM MOR - 1A


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
CASH DISBURSEMENTS BY PETITIONING ENTITY [1]
(DOLLARS IN 000's)



                                                                                               CUMULATIVE FILING TO
PETITIONING ENTITIES                                   CASE NUMBER    CURRENT PERIOD TOTAL             DATE
- ---------------------------------------------------------------------------------------------------------------------
                                                                                      
Core-Mark International, Inc.                            03-10944         $ (159,169)              $ (1,253,635)
Fleming Companies, Inc.                                  03-10945           (210,318)                (1,940,501)
ABCO Food Group, Inc.                                    03-10946                  -                          -
ABCO Markets, Inc.                                       03-10947                  -                          -
ABCO Realty Corp.                                        03-10948                  -                          -
ASI Office Automation, Inc.                              03-10949                  -                          -
Core-Mark Mid-Continent, Inc.                            03-10950            (43,255)                  (260,646)
Core-Mark Interrelated Companies, Inc.                   03-10951             (5,289)                   (41,193)
C/M Products, Inc.                                       03-10952                  -                          -
Favar Concepts, Ltd.                                     03-10953                  -                       (667)
Fleming Foods Management Co., L.L.C.                     03-10954                  -                          -
Fleming Foods of Texas, L.P.                             03-10955             (6,719)                  (113,586)
Fleming International, Ltd.                              03-10956                (21)                    (1,400)
Fleming Transportation Service, Inc.                     03-10957                 49                          3
Fleming Supermarkets of Florida, Inc.                    03-10958                  -                          -
Food 4 Less Beverage Company, Inc.                       03-10959                  -                          -
Fuelserv, Inc.                                           03-10960                  -                          -
General Acceptance Corporation                           03-10961                  -                          -
Marquise Ventures Company, Inc.                          03-10962                  -                          -
Head Distributing Company                                03-10963             (5,717)                   (38,999)
Minter Weisman Co.                                       03-10964            (25,352)                  (110,341)
Piggly Wiggly Company                                    03-10965               (280)                      (817)
Progressive Realty, Inc.                                 03-10966                  -                         (4)
Rainbow Food Group, Inc.                                 03-10967                (17)                   (31,726)
Retail Investments, Inc.                                 03-10968            (20,115)                  (165,125)
Retail Supermarkets, Inc.                                03-10970                  -                          -
RFS Marketing Services, Inc.                             03-10971                  -                          -
Richmar Foods, Inc.                                      03-10972               (928)                   (71,670)
Dunigan Fuels, Inc.                                      03-10973                162                       (250)
- ---------------------------------------------------------------------------------------------------------------
TOTAL ACTUAL DISBURSEMENTS [2] [3]                                        $ (476,969)              $ (4,030,557)
- ---------------------------------------------------------------------------------------------------------------


NOTES

[1]   Employee and Payroll disbursements, per the Weekly Receipts and
      Disbursements schedule, were not available on an entity by entity basis.
      As a result, the total Core-Mark and Fleming Employee and Payroll
      disbursements for 8/1/03 - 8/31/03 (approximately $16.4 million for
      Fleming and approximately $11.9 million for Core-Mark) were allocated to
      the related Fleming and Core-Mark entities based on the % of each entities
      total sales to total Fleming Sales/Core-Mark sales. In particular,
      Core-Mark's disbursements were allocated to the 9 entities (Head
      Distributing and Minter Weisman are not included in Fleming's payroll
      total as of Period 7) and Fleming's disbursements to the 20 Fleming
      entities.

[2]   Total cash disbursements provided by both Core-Mark and Fleming during the
      period did not agree to Total Actual Disbursements on the Weekly Receipts
      and Disbursement schedule. Therefore, the difference was allocated between
      the Core-Mark and Fleming entities based on each entities % of total cash
      disbursements prior to allocation.

[3]   Total Actual Disbursements contain Core-Mark's and Fleming's disbursements
      for 8/1/03 - 8/31/03 for the Current Period and for 4/1/03 - 8/31/03 for
      the Cumulative Filing to Date.

                                                                   FORM MOR - 1B



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BANK ACCOUNT INFORMATION



                                                                            ACCOUNT
PETITIONING ENTITIES                            BANK                         NUMBER                   TYPE
- --------------------------------------------------------------------------------------------------------------------
                                                                                    
Fleming Companies, Inc.                  Bank of America                   1257001012        Depository
Fleming Companies, Inc.                  Bank of America                   1257401015        Depository
Fleming Companies, Inc.                  Bank of America                   1257601014        Depository
Fleming Companies, Inc.                  Bank of America                   1376034850        Depository
Fleming Companies, Inc.                  Bank of America                   1595458455        Depository
Fleming Companies, Inc.                  Bank of America                   3750955004        Depository
Fleming Companies, Inc.                  Bank of America                   3751022745        Depository
Fleming Companies, Inc.                  Bank of America                   3751278599        Depository
Fleming Companies, Inc.                  Bank of America                   3751279446        Depository
Fleming Companies, Inc.                  Bank of America                   3751281308        Depository
Fleming Companies, Inc.                  Bank of America                   3751301107        Depository
Fleming Companies, Inc.                  Bank of America                   3751372819        Depository
Fleming Companies, Inc.                  Bank of America                   3751508777        Depository
Fleming Companies, Inc.                  Bank of America                   3751525666        Depository
Fleming Companies, Inc.                  Bank of America                   3751572091        Depository
Fleming Companies, Inc.                  Bank of America                   3751589327        Depository
Fleming Companies, Inc.                  Bank of America                   3751889438        Depository
Fleming Companies, Inc.                  Bank of America                   3751917397        Depository
Fleming Companies, Inc.                  Bank of America                   8188812687        Depository
Fleming Companies, Inc.                  Bank One                            10148350        Disbursement
Fleming Companies, Inc.                  Bank One                            10218510        Depository
Fleming Companies, Inc.                  Bank One                           622743383        Depository
Fleming Companies, Inc.                  First Hawaiian Bank                 53015409        Depository
Fleming Companies, Inc.                  JP Morgan                         6300030353        Disbursement
Fleming Companies, Inc.                  JP Morgan                         6300035972        Disbursement
Fleming Companies, Inc.                  JP Morgan                         6300036129        Disbursement
Fleming Companies, Inc.                  JP Morgan                         6300036160        Disbursement
Fleming Companies, Inc.                  JP Morgan                         6300062117        Disbursement
Fleming Companies, Inc.                  JP Morgan                         6300064998        Disbursement
Fleming Companies, Inc.                  JP Morgan                         6300065052        Disbursement
Fleming Companies, Inc.                  JP Morgan                         6300065086        Disbursement
Fleming Companies, Inc.                  JP Morgan                         8805174594        Disbursement
Fleming Companies, Inc.                  JP Morgan                         8805175195        Depository
Fleming Companies, Inc.                  JP Morgan                         8805175609        Depository
Fleming Companies, Inc.                  JP Morgan                         8805223029        Disbursement
Fleming Companies, Inc.                  JP Morgan                         8806170047        Disbursement
Fleming Companies, Inc.                  JP Morgan                         8806212427        Depository
Fleming Companies, Inc.                  JP Morgan                         8806212435        Depository
Fleming Companies, Inc.                  JP Morgan                         8806212468        Depository
Fleming Companies, Inc.                  JP Morgan                         8806212583        Depository
Fleming Companies, Inc.                  JP Morgan                         8806212591        Depository
Fleming Companies, Inc.                  JP Morgan                         8806231716        Depository
Fleming Companies, Inc.                  JP Morgan                         8806231732        Depository
Fleming Companies, Inc.                  JP Morgan                         8806232185        Depository
Fleming Companies, Inc.                  JP Morgan                         8806232193        Depository
Fleming Companies, Inc.                  JP Morgan                         8806232201        Depository
Fleming Companies, Inc.                  JP Morgan                         8806232219        Depository
Fleming Companies, Inc.                  JP Morgan                         8806232805        Depository
Fleming Companies, Inc.                  JP Morgan                         8806257778        Depository
Fleming Companies, Inc.                  JP Morgan                         8806258339        Depository
Fleming Companies, Inc.                  JP Morgan                         8806322309        Depository
Fleming Companies, Inc.                  JP Morgan                         8806362925        Disbursement
Fleming Companies, Inc.                  JP Morgan                         8806362933        Disbursement
Fleming Companies, Inc.                  JP Morgan                         8806363428        Depository
Fleming Companies, Inc.                  JP Morgan                         8806370886        Disbursement
Fleming Companies, Inc.                  M&I                                 12263119        Depository
Fleming Companies, Inc.                  M&I                                 13004134        Depository
Fleming Companies, Inc.                  M&I                                 14133911        Depository
Fleming Companies, Inc.                  M&I                                 18241234        Depository
Fleming Companies, Inc.                  Manufacturers Trust                 12001749        Depository
Fleming Companies, Inc.                  Waukesha                             2726887        Disbursement
Fleming Companies, Inc.                  Waukesha                            10428672        Depository
Fleming Companies, Inc.                  Waukesha                            10478473        Depository
Core-Mark International, Inc             Adel Banking Co                     15797201        Disbursement
Core-Mark International, Inc             Bank Of Montreal               0004-1664-436        Disbursement
Core-Mark International, Inc             Bank Of Montreal                 07600000313        Depository/Disbursement


                                                                   FORM MOR - IC





                                                                            ACCOUNT
PETITIONING ENTITIES                            BANK                         NUMBER                  TYPE
- --------------------------------------------------------------------------------------------------------------------
                                                                                    
Fleming Companies, Inc.                  Bank Of America                   1257001012        Depository
Core-Mark International, Inc             Bank Of Montreal                 07601102397        Disbursement
Core-Mark International, Inc             Bank Of Montreal                 07601154963        Disbursement
Core-Mark International, Inc             Bank Of Montreal                 07604601086        FX Swap Funding Acct
Core-Mark International, Inc             Bank Of Montreal                127881013601        Disbursement
Core-Mark International, Inc             Bank Of Montreal                  5691032070        Disbursement
Core-Mark International, Inc             Bank One                             1113117        Depository
Core-Mark International, Inc             JP Morgan                          323252028        Depository
Core-Mark International, Inc             JP Morgan                         8806322317        Depository
Core-Mark International, Inc             JP Morgan Chase                    601809668        Disbursement
Core-Mark International, Inc             JP Morgan Chase                   9102775419        Disbursement
Core-Mark International, Inc             JP Morgan Chase                   9102775427        Disbursement
Core-Mark International, Inc             JP Morgan Chase                   9102775435        Disbursement
Core-Mark International, Inc             JP Morgan Chase                   9102775443        Disbursement
Core-Mark International, Inc             Scotia Bank                     112390010715        Depository
Core-Mark International, Inc             Scotia Bank                    4052700104313        Depository
Core-Mark International, Inc             Scotia Bank                     714800001414        Depository
Core-Mark International, Inc             Scotia Bank                      71480000914        Depository
Core-Mark International, Inc             Scotia Bank                     714800011312        Depository
Core-Mark International, Inc             Washington Trust Bank             1001823194        Depository
Core-Mark International, Inc             Wells Fargo                       4091220731        Depository
Core-Mark International, Inc             Wells Fargo                       4128523081        Depository
Core-Mark International, Inc             Wells Fargo                       4159287788        Depository
Core-Mark International, Inc             Wells Fargo                       4159555366        Depository
Core-Mark International, Inc             Wells Fargo                       4159688902        Depository
Core-Mark International, Inc             Wells Fargo                       4311848436        Depository
Core-Mark International, Inc             Wells Fargo                       4311848584        Disbursement
Core-Mark International, Inc             Wells Fargo                       4496851460        Depository
Core-Mark International, Inc             Wells Fargo                       4518099999        Depository
Core-Mark International, Inc             Wells Fargo                       4518100110        Depository
Core-Mark International, Inc             Wells Fargo                       4518100177        Depository
Core-Mark International, Inc             Wells Fargo                       4518100235        Depository
Core-Mark International, Inc             Wells Fargo                       4518110564        Disbursement
Core-Mark International, Inc             Wells Fargo                       4758355309        Depository
Core-Mark International, Inc             Wells Fargo                       4759613938        Disbursement
Core-Mark International, Inc             Wells Fargo                       4801900069        Depository
Core-Mark International, Inc             Wells Fargo                       4801908815        Depository
Core-Mark International, Inc             Wells Fargo / Wachovia             540459849        Disbursement
Core-Mark International, Inc             Wilson & Muir                        7516436        Depository
Head Distributing Co.                    Bank Of America                   3752010688        Depository
Head Distributing Co.                    Suntrust                          8801337430        Depository
Head Distributing Co.                    Union Planters Bank               3500594164        Depository
Minter Weisman                           Bank of America                   3299781296        Disbursement
Plymouth (minter weisman)                US Bank                         160234449926        Depository
Retail Investment, Inc.                  JP Morgan                          860900985        Depository/Disbursement


                                                                   FORM MOR - IC



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1]
(DOLLARS IN 000's)



                                                                   AUGUST 10, 2003 -
FLEMING COMPANIES, INC. & SUBSIDIARIES [2]                         SEPTEMBER 6, 2003
- ------------------------------------------------------------------------------------
                                                                
NET SALES                                                              $ 354,022
COSTS AND EXPENSES: [3]
     Cost of sales                                                      (340,495)
     Selling and administrative                                          (12,554)
     Reorganization items, net                                              (383)
     Interest expense                                                       (223)
     Interest income and other                                               122
     Impairment/restructuring charges                                       (231)
     Litigation charges                                                        -
- --------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                       (353,764)
- --------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                       258
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                258
- --------------------------------------------------------------------------------
DISCONTINUED OPERATIONS: [4]
     Income/(Loss) before income taxes                                   (63,584)
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                          (63,584)
- -------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                      $ (63,326)
- -------------------------------------------------------------------------------


NOTES

[1]   Results of certain legal entities have been approximated to the 28 days
      from August 10, 2003 through September 6, 2003. See additional detail
      explanation on each Statement of Operations.

[2]   Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation,
      Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming
      Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc.,
      FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company,
      Inc. and Retail Supermarkets, Inc. as these entities had no activity
      during the period. Further, the related entities Statement of Operations
      are excluded from the Monthly Operating Report. RFS Marketing Services,
      Inc.'s Statement of Operations was included as RFS Marketing Services,
      Inc.'s balance sheet was included in the Monthly Operating Report.

[3]   Certain expenses are recorded each period using estimates, then reviewed
      and adjusted at the end of a quarter (i.e., self-insurance reserves,
      allowance for bad debts, etc.).

[4]   Continuing Operations as of Period 9, 2003 includes only the convenience
      business (or Core-Mark, including the Fleming 7). All other businesses
      have been reclassified as Discontinued Operations as required by SFAS 146.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000's)



                                                                    AUGUST 10, 2003 -
ABCO FOOD GROUP, INC.                                               SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------
                                                                 
NET SALES                                                                  $ -
COSTS AND EXPENSES:
     Cost of sales                                                           -
     Selling and administrative                                              -
     Reorganization items, net                                               -
     Interest expense                                                        -
     Interest income and other                                               -
     Impairment/restructuring charges                                        -
     Litigation charges                                                      -
- ------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                            -
- ------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                       -
     Taxes on income/(loss)                                                  -
- ------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                -
- ------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                      27
     Taxes on income/(loss)                                                  -
- ------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                             27
- ------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                         $ 27
- ------------------------------------------------------------------------------


NOTES

[1]   The period of results for this legal entity was for the 28 days ended
      September 6, 2003.

[2]   Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
      for all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



                                                               AUGUST 10, 2003 -
CORE-MARK INTERNATIONAL, INC.                                  SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------
                                                            
NET SALES                                                          $ 233,514
COSTS AND EXPENSES:
     Cost of sales                                                  (225,267)
     Selling and administrative                                       (6,626)
     Reorganization items, net                                          (382)
     Interest expense                                                    (22)
     Interest income and other                                           118
     Impairment/restructuring charges                                    (22)
     Litigation charges                                                    -
- ----------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                   (232,201)
- ----------------------------------------------------------------------------

     Income/(Loss) before income taxes                                 1,313
     Taxes on income/(loss)                                                -
- ----------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                          1,313
- ----------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                     -
     Taxes on income/(loss)                                                -
- ----------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                            -
- ----------------------------------------------------------------------------
NET INCOME/(LOSS)                                                  $   1,313
- ----------------------------------------------------------------------------


NOTES

[1]   The period of results for this legal entity was for the 31 days ended
      August 31, 2003; adjustments have been made to this Statement of
      Operations to approximate results for the 28 days ended September 6, 2003.

[2]   Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
      for all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000's)



                                                                   AUGUST 10, 2003 -
CORE-MARK INTERRELATED COMPANIES, INC.                             SEPTEMBER 6, 2003
- ------------------------------------------------------------------------------------
                                                                
NET SALES                                                                $ 6,945
COSTS AND EXPENSES:
     Cost of sales                                                        (6,624)
     Selling and administrative                                              (82)
     Reorganization items, net                                                 -
     Interest expense                                                          -
     Interest income and other                                                 -
     Impairment/restructuring charges                                          -
     Litigation charges                                                        -
- --------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                         (6,706)
- --------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                       239
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                239
- --------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                         -
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                -
- --------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                        $   239
- --------------------------------------------------------------------------------


NOTES

[1]   The period of results for this legal entity was for the 31 days ended
      August 31, 2003; adjustments have been made to this Statement of
      Operations to approximate results for the 28 days ended September 6, 2003.

[2]   Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
      for all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000's)



                                                                   AUGUST 10, 2003 -
CORE-MARK MID-CONTINENT, INC.                                      SEPTEMBER 6, 2003
- ------------------------------------------------------------------------------------
                                                                
NET SALES                                                               $ 44,533
COSTS AND EXPENSES:
     Cost of sales                                                       (42,989)
     Selling and administrative                                             (797)
     Reorganization items, net                                                 -
     Interest expense                                                          -
     Interest income and other                                                 -
     Impairment/restructuring charges                                          -
     Litigation charges                                                        -
- --------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                        (43,786)
- --------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                       747
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                747
- --------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                         -
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                -
- --------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                       $    747
- --------------------------------------------------------------------------------


NOTES

[1]   The period of results for this legal entity was for the 31 days ended
      August 31, 2003; adjustments have been made to this Statement of
      Operations to approximate results for the 28 days ended September 6, 2003.

[2]   Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
      for all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000's)



                                                                      AUGUST 10, 2003 -
DUNIGAN FUELS, INC.                                                   SEPTEMBER 6, 2003
- ---------------------------------------------------------------------------------------
                                                                   
NET SALES                                                                    $ -
COSTS AND EXPENSES:
     Cost of sales                                                             -
     Selling and administrative                                                -
     Reorganization items, net                                                 -
     Interest expense                                                          -
     Interest income and other                                                 -
     Impairment/restructuring charges                                          -
     Litigation charges                                                        -
- --------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                              -
- --------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                         -
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                  -
- --------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                         -
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                -
- --------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                            $ -
- --------------------------------------------------------------------------------


NOTES

[1]   The period of results for this legal entity was for the 28 days ended
      September 6, 2003.

[2]   Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
      for all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000's)



                                                                      AUGUST 10, 2003 -
FAVAR CONCEPTS, LTD                                                   SEPTEMBER 6, 2003
- ---------------------------------------------------------------------------------------
                                                                   
NET SALES                                                                   $  -
COSTS AND EXPENSES:
     Cost of sales                                                             -
     Selling and administrative                                                -
     Reorganization items, net                                                 -
     Interest expense                                                          -
     Interest income and other                                                 -
     Impairment/restructuring charges                                          -
     Litigation charges                                                        -
- --------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                              -
- --------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                         -
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                                  -
- --------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                        (4)
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                               (4)
- --------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                           $ (4)
- --------------------------------------------------------------------------------


NOTES

[1]   The period of results for this legal entity was for the 28 days ended
      September 6, 2003.

[2]   Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
      for all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000's)



                                                                  AUGUST 10, 2003 -
FLEMING COMPANIES, INC.                                           SEPTEMBER 6, 2003
- -----------------------------------------------------------------------------------
                                                               
NET SALES                                                               $ 33,441
COSTS AND EXPENSES:
     Cost of sales                                                       (32,288)
     Selling and administrative                                           (1,882)
     Reorganization items, net                                                (1)
     Interest expense                                                       (201)
     Interest income and other                                                 -
     Impairment/restructuring charges                                       (209)
     Litigation charges                                                        -
- --------------------------------------------------------------------------------
         TOTAL COSTS AND EXPENSES                                        (34,581)
- --------------------------------------------------------------------------------

     Income/(Loss) before income taxes                                    (1,140)
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM CONTINUING OPERATIONS                             (1,140)
- --------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
     Income/(Loss) before income taxes                                   (12,802)
     Taxes on income/(loss)                                                    -
- --------------------------------------------------------------------------------
     INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                          (12,802)
- --------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                      $ (13,942)
- --------------------------------------------------------------------------------


NOTES

[1]   The period of results for the continuing operations of this legal entity
      (four convenience divisions) was for the 31 days ended August 31, 2003;
      adjustments have been made to this Statement of Operations to approximate
      results for the 28 days ended September 6, 2003. The period of results for
      the discontinued operations of this legal entity was for 28 days ended
      September 6, 2003.

[2]   Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations
      for all financial statement footnotes.

                                                                    FORM MOR - 2


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
         FLEMING FOODS OF TEXAS, L.P.                                           SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                           $        -
COSTS AND EXPENSES:
      Cost of sales                                                                          -
      Selling and administrative                                                             -
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              -
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -
- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                          -
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                               -
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                (42,536)
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                       (42,536)
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                   $  (42,536)
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                     FORM MOR -2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
          FLEMING INTERNATIONAL, LTD                                            SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                          $         -
COSTS AND EXPENSES:
      Cost of sales                                                                          -
      Selling and administrative                                                             -
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              -
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -
- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                          -
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                               -
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                     (3)
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                            (3)
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                  $        (3)
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
     FLEMING TRANSPORTATION SERVICES, INC.                                      SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                           $        -
COSTS AND EXPENSES:
      Cost of sales                                                                          -
      Selling and administrative                                                             -
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              -
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -
- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                          -
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                               -
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                 (6,107)
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                        (6,107)
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                   $   (6,107)
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
           HEAD DISTRIBUTING COMPANY                                            SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                          $    10,631
COSTS AND EXPENSES:
      Cost of sales                                                                    (10,205)
      Selling and administrative                                                        (1,244)
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              1
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -
- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                    (11,448)
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                   (817)
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                            (817)
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                             -
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                  $      (817)
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 31 days ended
     August 31, 2003; adjustments have been made to this Statement of Operations
     to approximate results for the 28 days ended September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
               MINTER-WEISMAN CO.                                               SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                          $    24,959
COSTS AND EXPENSES:
      Cost of sales                                                                    (23,123)
      Selling and administrative                                                        (1,923)
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              3
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -
- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                    (25,043)
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                    (84)
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                             (84)
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                             -
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                  $       (84)
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 31 days ended
     August 31, 2003; adjustments have been made to this Statement of Operations
     to approximate results for the 28 days ended September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2




FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
            PIGGLY WIGGLY COMPANY                                               SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                          $         -
COSTS AND EXPENSES:
      Cost of sales                                                                          -
      Selling and administrative                                                             -
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              -
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -
- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                          -
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                               -
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                   (781)
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                          (781)
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                  $      (781)
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2




FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
           PROGRESSIVE REALTY, INC.                                             SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                       $        -
COSTS AND EXPENSES:
      Cost of sales                                                                      -
      Selling and administrative                                                         -
      Reorganization items, net                                                          -
      Interest expense                                                                   -
      Interest income and other                                                          -
      Impairment/restructuring charges                                                   -
      Litigation charges                                                                 -
- ------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                      -
- ------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                  -
      Taxes on income/(loss)                                                             -
- ------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                           -
- ------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                  -
      Taxes on income/(loss)                                                             -
- ------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                         -
- ------------------------------------------------------------------------------------------

- ------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                               $        -
- ------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
          RAINBOW FOOD GROUP,  INC.                                             SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                          $         -
COSTS AND EXPENSES:
      Cost of sales                                                                          -
      Selling and administrative                                                             -
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              -
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -
- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                          -
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                               -
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                   (756)
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                          (756)
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                  $      (756)
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
            RETAIL INVESTMENTS, INC.                                            SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                       $        -
COSTS AND EXPENSES:
      Cost of sales                                                                      -
      Selling and administrative                                                         -
      Reorganization items, net                                                          -
      Interest expense                                                                   -
      Interest income and other                                                          -
      Impairment/restructuring charges                                                   -
      Litigation charges                                                                 -
- ------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                      -
- ------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                  -
      Taxes on income/(loss)                                                             -
- ------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                           -
- ------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                  -
      Taxes on income/(loss)                                                             -
- ------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                         -
- ------------------------------------------------------------------------------------------

- ------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                               $        -
- ------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
        RFS MARKETING SERVICES, INC.                                            SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                          $         -
COSTS AND EXPENSES:
      Cost of sales                                                                          -
      Selling and administrative                                                             -
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              -
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -

- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                          -
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                               -
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                             -
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                  $         -
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
STATEMENT OF OPERATIONS (UNAUDITED) [1] [2]
(DOLLARS IN 000'S)



- -------------------------------------------------------------------------------------------------
                                                                                AUGUST 10, 2003 -
             RICHMAR FOODS, INC.                                                SEPTEMBER 6, 2003
- -------------------------------------------------------------------------------------------------
                                                                             
NET SALES                                                                          $         -
COSTS AND EXPENSES:
      Cost of sales                                                                          -
      Selling and administrative                                                             -
      Reorganization items, net                                                              -
      Interest expense                                                                       -
      Interest income and other                                                              -
      Impairment/restructuring charges                                                       -
      Litigation charges                                                                     -
- ----------------------------------------------------------------------------------------------
           TOTAL COSTS AND EXPENSES                                                          -
- ----------------------------------------------------------------------------------------------

      Income/(Loss) before income taxes                                                      -
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM CONTINUING OPERATIONS                                               -
- ----------------------------------------------------------------------------------------------
DISCONTINUED OPERATIONS:
      Income/(Loss) before income taxes                                                   (622)
      Taxes on income/(loss)                                                                 -
- ----------------------------------------------------------------------------------------------
      INCOME/(LOSS) FROM DISCONTINUED OPERATIONS                                          (622)
- ----------------------------------------------------------------------------------------------

- ----------------------------------------------------------------------------------------------
NET INCOME/(LOSS)                                                                  $      (622)
- ----------------------------------------------------------------------------------------------


NOTES

[1]  The period of results for this legal entity was for the 28 days ended
     September 6, 2003.

[2]  Refer to Fleming Companies, Inc. & Subsidiaries Statement of Operations for
     all financial statement footnotes.

                                                                    FORM MOR - 2



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



- ------------------------------------------------------------------------------------
                                                                        AS OF
FLEMING COMPANIES, INC. & SUBSIDIARIES [2]                         SEPTEMBER 6, 2003
- ------------------------------------------------------------------------------------
                                                                
ASSETS
CURRENT ASSETS:
        Cash and cash equivalents                                    $   638,214
        Receivables, net [3]                                             611,107
        Inventories                                                      182,124
        Assets held for sale [4]                                          41,739
        Other current assets                                              29,050
- --------------------------------------------------------------------------------
             TOTAL CURRENT ASSETS                                      1,502,234
- --------------------------------------------------------------------------------

Investments and notes receivable, net                                      1,702
Investment in direct financing leases                                      7,150

- --------------------------------------------------------------------------------
Net property and equipment                                                42,787
- --------------------------------------------------------------------------------
Other assets                                                             148,211
- --------------------------------------------------------------------------------

- --------------------------------------------------------------------------------
TOTAL ASSETS                                                         $ 1,702,084
- --------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
        Accounts payable [3]                                         $    25,392
        Liabilities held for sale                                              -
        Other current liabilities                                          9,752
- --------------------------------------------------------------------------------
             TOTAL CURRENT LIABILITIES                                    35,144
- --------------------------------------------------------------------------------

Long-term debt                                                                 -
Long-term obligations under capital leases                                51,668
Other liabilities                                                          1,060

Liabilities subject to compromise [5] [6]                              3,090,207

Net intercompany due to (from) [7]                                       (15,531)

SHAREHOLDERS' EQUITY:
        Common stock, $2.50 par value per share                          136,221
        Capital in excess of par value                                   708,200
        Reinvested earnings (deficit)                                 (2,177,457)
        Accumulated other comprehensive income:
             Additional minimum pension liability                       (129,215)
             Cumulative foreign currency translation adjustment            1,787
- --------------------------------------------------------------------------------
             TOTAL SHAREHOLDERS' EQUITY                             $ (1,460,464)
- --------------------------------------------------------------------------------

- --------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $  1,702,084
- --------------------------------------------------------------------------------


SPECIAL NOTE REGARDING AMENDMENT:

The Period 9 MOR has been amended to correct this balance sheet. Classification
corrections have been made to the common stock, capital in excess of par value,
reinvested earnings (deficit), and net intercompany due to (from) lines.

As described in the footnotes included herein and in previously filed MOR's, the
Company continues to reconcile its liabilities subject to compromise.
Adjustments have been and will continue to be made in future periods.

                                                                    FORM MOR - 3


                                                                  
LIABILITIES SUBJECT TO COMPROMISE [5] [6]
Debt and notes payable [8] [9]                                       $ 1,858,050
Accounts payable [10] [15]                                               727,130
Closed store reserves [11]                                                40,454
Other liabilities [12] [16]                                              203,406
Pension obligation [13] [17]                                             224,135
Taxes payable [14] [18]                                                   37,032
                                                                     -----------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                              $ 3,090,207



GENERAL

[1]  The period close for certain legal entities was as of September 6, 2003 and
     as of August 31, 2003 for other legal entities. See additional detail
     explanation on each Balance Sheet.

[2]  Excludes ABCO Markets, Inc., ABCO Realty Corp., ASI Office Automation,
     Inc., C/M Products, Inc., Fleming Foods Management Co., L.L.C., Fleming
     Supermarkets of Florida, Inc., Food 4 Less Beverage Company, Inc.,
     FuelServ, Inc., General Acceptance Corporation, Marquise Ventures Company,
     Inc. and Retail Supermarkets, Inc. as these entities had no ending balances
     as of period close. Further, the related Balance Sheets are excluded from
     the Monthly Operating Report.

[3]  The accounts payable balance as of September 6 includes vendor deductions
     for PRADS, military, advertising and other vendor related deductions. Any
     resulting net debit balance, for each legal entity, in accounts payable has
     been reclassified to accounts receivable. No amount has currently been
     reserved for receivables from vendors.

[4]  Continuing Operations as of Period 9, 2003 includes only the convenience
     business (or Core-Mark, including the Fleming 7). Assets of all other
     businesses have been reclassified as Assets Held for Sale and liabilities
     as Liabilities Held for Sale as required by SFAS 146.

[5]  Liabilities Subject to Compromise is comprised of prepetition Long-term
     Debt, Accounts payable, Closed store reserves, Other liabilities, Pension
     obligation and Taxes payable. Certain of the balances have been estimated.
     See additional detail explanations on each balance sheet.

[6]  The Company may have paid certain prepetition liabilities. Not all payments
     made related to prepetition debts are reflected in the Liabilities Subject
     to Compromise. As a result, the Liabilities Subject to Compromise may be
     inflated by certain reclasses made between Accounts Payable and Accounts
     Receivable (see note 3).

[7]  The Net Intercompany Due To (From) line on the entity level balance sheets
     (except for Fleming Companies, Inc.) will also include that entity's net
     equity.

[8]  The senior notes, convertible senior notes, and senior subordinated notes
     are guaranteed by substantially all of Fleming's wholly-owned direct and
     indirect subsidiaries. The guarantees are joint and several, full, complete
     and unconditional. Within the Monthly Operating Report all related amounts
     are reflected on the Fleming Companies, Inc. legal entity.

FLEMING ENTITIES

[9]  Debt and notes payable includes bonds, revolver and term Loan and related
     accrued interest. The debt and notes payable (excluding accrued interest)
     are period 9 balances. Accrued interest relates to all prepetition debt
     included in Liabilities Subject to Compromise.

[10] Accounts payable includes trade payables, retailer incentives and accrued
     expenses. Trade payables and accrued expenses less accrued insurance were
     taken from the SOFA schedules (excludes Richmar Foods, Inc., Dunigan Fuels,
     Inc., Favar Concepts, Ltd., Fleming Transportation Service, Inc., Piggly
     Wiggly Company and RFS Marketing Services, Inc.) Richmar Foods, Inc.'s
     balance represents a detailed review of the accounts payable trial balance
     which was performed after the filing of the SOFA schedules. Dunigan Fuels,
     Inc. is a period 4 balance. Favar Concepts, Ltd., Fleming Transportation
     Service, Inc., Piggly Wiggly Company and RFS Marketing Services, Inc. are
     period 3 balances plus 9/28ths of the net activity for period 4 (9 of the
     28 days in period 4 were prepetition). Accrued insurance is a period 3
     balance. Retailer incentives is a period 3 balance plus 9/28ths of the net
     activity for period 4.

[11] Close store reserves are period 9 balances.

[12] Other liabilities includes accrued compensation, accrued severance, union
     pension withdrawal liabilities, other current liabilities, deferred income,
     and other long-term liabilities. Other current liabilities, other long-term
     liabilities and deferred income are period 3 balances plus 9/28ths of the
     net activity for period 4. Accrued Compensation and union pension
     withdrawal liabilities are period 4 balances (excludes vacation pay which
     is the amount earned in excess of the $4,650 cap by employees terminated in
     periods 4 through 9). Accrued severance was taken from the SOFA schedules.

[13] Pension obligation is a period 9 balance.

[14] Taxes payable includes income taxes and taxes other than income. Income tax
     liability is a period 4 balance. Taxes other than income is a period 3
     balance plus 9/28ths of the net activity for period 4. Cigarette taxes
     payable is included in accounts payable.

CORE-MARK ENTITIES

[15] Accounts payable includes trade payables, retailer incentives and accrued
     expenses. Accounts payable is a period 4 balance (excludes Head
     Distributing Company which is per the SOFA schedule). Retailer incentives,
     accrued expenses (including accrued insurance) are period 4 balances.

[16] Other liabilities, which include accrued compensation, other current
     liabilities and other long-term liabilities, are period 4 balances.

[17] Pension obligation is a period 9 balance.

[18] Taxes payable includes income taxes and taxes other than income. Income tax
     liability and taxes other than income are period 4 balances.

     Cigarette taxes payable is included in accounts payable.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
ABCO FOOD GROUP, INC.                                                SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------------
                                                                  
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       -
     Receivables, net                                                            -
     Inventories                                                                 -
     Assets held for sale                                                        -
     Other current assets                                                        3
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                                    3
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                       -
- ----------------------------------------------------------------------------------
Other assets                                                                     2
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $       5
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $       -
     Liabilities held for sale                                                   -
     Other current liabilities                                                   -
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                               -
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                            1,302

Net intercompany due to (from)                                              (1,297)

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $       5
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                                 -
Closed store reserves                                                            -
Other liabilities                                                            1,302
Pension obligation                                                               -
Taxes payable                                                                    -
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $   1,302


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
CORE-MARK INTERNATIONAL, INC.                                         AUGUST 31, 2003
- -------------------------------------------------------------------------------------
                                                                   
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $ 201,532
     Receivables, net                                                      187,024
     Inventories                                                            97,105
     Assets held for sale                                                        -
     Other current assets                                                   11,472
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                              497,133
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                  20,233
- ----------------------------------------------------------------------------------
Other assets                                                                40,195
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $ 557,561
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $       -
     Liabilities held for sale                                                   -
     Other current liabilities                                               3,349
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                           3,349
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                          192,848

Net intercompany due to (from)                                             361,364

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $ 557,561
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                           171,661
Closed store reserves                                                            -
Other liabilities                                                            6,798
Pension obligation                                                           5,578
Taxes payable                                                                8,811
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $ 192,848


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 9 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
CORE-MARK INTERRELATED COMPANIES, INC.                                AUGUST 31, 2003
- -------------------------------------------------------------------------------------
                                                                   
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       2
     Receivables, net                                                        2,710
     Inventories                                                             8,591
     Assets held for sale                                                        -
     Other current assets                                                       30
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                               11,333
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                     330
- ----------------------------------------------------------------------------------
Other assets                                                                     -
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $  11,663
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $     590
     Liabilities held for sale                                                   -
     Other current liabilities                                                  80
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                             670
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                            1,031

Net intercompany due to (from)                                               9,962

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $  11,663
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                             1,031
Closed store reserves                                                            -
Other liabilities                                                                -
Pension obligation                                                               -
Taxes payable                                                                    -
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $   1,031


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 9 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
CORE-MARK MID-CONTINENT, INC.                                         AUGUST 31, 2003
- -------------------------------------------------------------------------------------
                                                                   
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $      88
     Receivables, net                                                       24,113
     Inventories                                                            24,965
     Assets held for sale                                                        -
     Other current assets                                                    1,652
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                               50,818
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                  11,965
- ----------------------------------------------------------------------------------
Other assets                                                                 2,969
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $  65,752
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $   7,888
     Liabilities held for sale                                                   -
     Other current liabilities                                                 446
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                           8,334
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                            5,075

Net intercompany due to (from)                                              52,343

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $  65,752
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                             4,212
Closed store reserves                                                            -
Other liabilities                                                              844
Pension obligation                                                               -
Taxes payable                                                                   19
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $   5,075


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 9 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
DUNIGAN FUELS, INC.                                                  SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------------
                                                                  
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       -
     Receivables, net                                                        3,065
     Inventories                                                                 -
     Assets held for sale                                                        -
     Other current assets                                                        -
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                                3,065
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                       -
- ----------------------------------------------------------------------------------
Other assets                                                                     -
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $   3,065
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $       -
     Liabilities held for sale                                                   -
     Other current liabilities                                                   -
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                               -
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                            8,867

Net intercompany due to (from)                                              (5,802)

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $   3,065
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                             8,695
Closed store reserves                                                          172
Other liabilities                                                                -
Pension obligation                                                               -
Taxes payable                                                                    -
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $   8,867


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
FAVAR CONCEPTS, LTD                                                  SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------------
                                                                  
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       -
     Receivables, net                                                            -
     Inventories                                                                 -
     Assets held for sale                                                        -
     Other current assets                                                        -
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                                    -
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                       -
- ----------------------------------------------------------------------------------
Other assets                                                                     -
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $       -
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $      93
     Liabilities held for sale                                                   -
     Other current liabilities                                                   -
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                              93
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                              459

Net intercompany due to (from)                                                (552)

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $       -
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                               459
Closed store reserves                                                            -
Other liabilities                                                                -
Pension obligation                                                               -
Taxes payable                                                                    -
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $     459


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
FLEMING COMPANIES, INC.                                              SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------------
                                                                  
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                         $    436,579
     Receivables, net                                                       293,751
     Inventories                                                             23,141
     Assets held for sale                                                         -
     Other current assets                                                    13,331
- -----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                               766,802
- -----------------------------------------------------------------------------------

Investments and notes receivable, net                                         1,702
Investment in direct financing leases                                         7,150

- -----------------------------------------------------------------------------------
Net property and equipment                                                    4,345
- -----------------------------------------------------------------------------------
Other assets                                                                 95,063
- -----------------------------------------------------------------------------------
TOTAL ASSETS                                                           $    875,062
- -----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                  $      8,640
     Liabilities held for sale                                                    -
     Other current liabilities                                                2,792
- -----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                           11,432
- -----------------------------------------------------------------------------------

Long-term debt                                                                    -
Long-term obligations under capital leases                                   16,644
Other liabilities                                                             1,060

Liabilities subject to compromise                                         2,784,586

Net intercompany due to (from)                                             (478,196)

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                136,221
     Capital in excess of par value                                         708,200
     Reinvested earnings (deficit)                                       (2,177,457)
     Accumulated other comprehensive income:
         Additional minimum pension liability                              (129,215)
         Cumulative foreign currency translation adjustment                   1,787
- -----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                    $ (1,460,464)
- -----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                             $    875,062
- -----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                 $  1,858,050
Accounts payable                                                            453,748
Closed store reserves                                                        40,282
Other liabilities                                                           189,897
Pension obligation                                                          218,507
Taxes payable                                                                24,102
                                                                       ------------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                $  2,784,586


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for the continuing operations of this legal entity (four
     convenience divisions) was as of August 31, 2003, and for the discontinued
     operations as of September 6, 2003; therefore all liabilities were reviewed
     with prepetition amounts reclassified as Liabilities Subject to Compromise.
     Estimates were made on certain accounts where the breakout was not
     determinable.

SPECIAL NOTE REGARDING AMENDMENT:

The Period 9 MOR has been amended to correct this balance sheet. Classification
corrections have been made to the common stock, capital in excess of par value,
reinvested earnings (deficit), and net intercompany due to (from) lines.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
FLEMING FOODS OF TEXAS, L.P.                                         SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------------
                                                                  
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       -
     Receivables, net                                                       57,449
     Inventories                                                                 -
     Assets held for sale                                                        -
     Other current assets                                                      802
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                               58,251
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                       -
- ----------------------------------------------------------------------------------
Other assets                                                                 8,278
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $  66,529
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $       -
     Liabilities held for sale                                                   -
     Other current liabilities                                                 260
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                             260
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                   1,332
Other liabilities                                                                -

Liabilities subject to compromise                                           43,442

Net intercompany due to (from)                                              21,495

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $  66,529
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                            42,027
Closed store reserves                                                            -
Other liabilities                                                              805
Pension obligation                                                               -
Taxes payable                                                                  610
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $  43,442


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
FLEMING INTERNATIONAL, LTD                                           SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------------
                                                                  
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       -
     Receivables, net                                                          441
     Inventories                                                                 -
     Assets held for sale                                                        -
     Other current assets                                                        -
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                                  441
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                       -
- ----------------------------------------------------------------------------------
Other assets                                                                    48
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $     489
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
- ----------------------------------------------------------------------------------
CURRENT LIABILITIES:
     Accounts payable                                                    $       -
     Liabilities held for sale                                                   -
     Other current liabilities                                                  36
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                              36
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                                -

Net intercompany due to (from)                                                 453

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $     489
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                                 -
Closed store reserves                                                            -
Other liabilities                                                                -
Pension obligation                                                               -
Taxes payable                                                                    -
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $       -


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
FLEMING TRANSPORTATION SERVICES, INC.                                SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------------
                                                                  
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       -
     Receivables, net                                                        1,983
     Inventories                                                                 -
     Assets held for sale                                                        -
     Other current assets                                                       40
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                                2,023
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                       -
- ----------------------------------------------------------------------------------
Other assets                                                                     -
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $   2,023
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $     124
     Liabilities held for sale                                                   -
     Other current liabilities                                                 392
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                             516
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                              242

Net intercompany due to (from)                                               1,265

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $   2,023
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                               208
Closed store reserves                                                            -
Other liabilities                                                               25
Pension obligation                                                               -
Taxes payable                                                                    9
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $     242


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD:   8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
HEAD DISTRIBUTING COMPANY                                             AUGUST 31, 2003
- -------------------------------------------------------------------------------------
                                                                   
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       -
     Receivables, net                                                       15,040
     Inventories                                                            13,294
     Assets held for sale                                                        -
     Other current assets                                                      609
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                               28,943
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                   3,681
- ----------------------------------------------------------------------------------
Other assets                                                                 1,074
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $  33,698
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $       -
     Liabilities held for sale                                                   -
     Other current liabilities                                               1,148
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                           1,148
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                            7,416

Net intercompany due to (from)                                              25,134

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $  33,698
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                             7,485
Closed store reserves                                                            -
Other liabilities                                                              (95)
Pension obligation                                                               -
Taxes payable                                                                   26
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $   7,416


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 9 as necessary.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                           AS OF
MINTER-WEISMAN CO.                                                    AUGUST 31, 2003
- -------------------------------------------------------------------------------------
                                                                   
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                           $       -
     Receivables, net                                                       14,459
     Inventories                                                            15,028
     Assets held for sale                                                        -
     Other current assets                                                      979
- ----------------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                               30,466
- ----------------------------------------------------------------------------------

Investments and notes receivable, net                                            -
Investment in direct financing leases                                            -

- ----------------------------------------------------------------------------------
Net property and equipment                                                   2,233
- ----------------------------------------------------------------------------------
Other assets                                                                   469
- ----------------------------------------------------------------------------------
TOTAL ASSETS                                                             $  33,168
- ----------------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                                    $   7,202
     Liabilities held for sale                                                   -
     Other current liabilities                                                   -
- ----------------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                           7,202
- ----------------------------------------------------------------------------------

Long-term debt                                                                   -
Long-term obligations under capital leases                                       -
Other liabilities                                                                -

Liabilities subject to compromise                                            6,017

Net intercompany due to (from)                                              19,949

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                                     -
     Capital in excess of par value                                              -
     Reinvested earnings (deficit)                                               -
     Accumulated other comprehensive income:
         Additional minimum pension liability                                    -
         Cumulative foreign currency translation adjustment                      -
- ----------------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                      $       -
- ----------------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                               $  33,168
- ----------------------------------------------------------------------------------

LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                                   $       -
Accounts payable                                                             5,794
Closed store reserves                                                            -
Other liabilities                                                              208
Pension obligation                                                               -
Taxes payable                                                                   15
                                                                         ---------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                                  $   6,017


NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  All liabilities were reclassified as Liabilities Subject to Compromise as
     of March 31, 2003 (period 4) except for specific postpetition liabilities,
     primarily payroll related. Adjustments were made in period 9 as necessary.

                                                                    FORM MOR - 3


FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                     AS OF
PIGGLY WIGGLY COMPANY                                          SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------
                                                            
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                      $    -
     Receivables, net                                                1,389
     Inventories                                                         -
     Assets held for sale                                                -
     Other current assets                                              114
- --------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                        1,503
- --------------------------------------------------------------------------

Investments and notes receivable, net                                    -
Investment in direct financing leases                                    -

- --------------------------------------------------------------------------
Net property and equipment                                               -
- --------------------------------------------------------------------------
Other assets                                                             -
- --------------------------------------------------------------------------

- --------------------------------------------------------------------------
TOTAL ASSETS                                                        $1,503
- --------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                               $   49
     Liabilities held for sale                                           -
     Other current liabilities                                          16
- --------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                      65
- --------------------------------------------------------------------------

Long-term debt                                                           -
Long-term obligations under capital leases                               -
Other liabilities                                                        -

Liabilities subject to compromise                                      597

Net intercompany due to (from)                                         841

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                             -
     Capital in excess of par value                                      -
     Reinvested earnings (deficit)                                       -
     Accumulated other comprehensive income:
         Additional minimum pension liability                            -
         Cumulative foreign currency translation adjustment              -
- --------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                 $    -
- --------------------------------------------------------------------------

- --------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $1,503
- --------------------------------------------------------------------------


                                                                 
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $    -
Accounts payable                                                       597
Closed store reserves                                                    -
Other liabilities                                                        -
Pension obligation                                                       -
Taxes payable                                                            -
                                                                    ------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $  597



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                     AS OF
PROGRESSIVE REALTY, INC.                                       SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------
                                                            
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                      $     -
     Receivables, net                                                     -
     Inventories                                                          -
     Assets held for sale                                                 -
     Other current assets                                                 -
- ---------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                             -
- ---------------------------------------------------------------------------

Investments and notes receivable, net                                     -
Investment in direct financing leases                                     -

- ---------------------------------------------------------------------------
Net property and equipment                                                -
- ---------------------------------------------------------------------------
Other assets                                                              -
- ---------------------------------------------------------------------------

- ---------------------------------------------------------------------------
TOTAL ASSETS                                                        $     -
- ---------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                               $     9
     Liabilities held for sale                                            -
     Other current liabilities                                          290
- ---------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                      299
- ---------------------------------------------------------------------------

Long-term debt                                                            -
Long-term obligations under capital leases                                -
Other liabilities                                                         -

Liabilities subject to compromise                                     1,220

Net intercompany due to (from)                                       (1,519)

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                              -
     Capital in excess of par value                                       -
     Reinvested earnings (deficit)                                        -
     Accumulated other comprehensive income:
         Additional minimum pension liability                             -
         Cumulative foreign currency translation adjustment               -
- ---------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                 $     -
- ---------------------------------------------------------------------------

- ---------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $     -
- ---------------------------------------------------------------------------


                                                                 
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $     -
Accounts payable                                                          -
Closed store reserves                                                     -
Other liabilities                                                     1,220
Pension obligation                                                        -
Taxes payable                                                             -
                                                                    -------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $ 1,220



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                     AS OF
RAINBOW FOOD GROUP, INC.                                       SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------
                                                            
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                     $      -
     Receivables, net                                                 5,619
     Inventories                                                          -
     Assets held for sale                                            20,982
     Other current assets                                                17
- ---------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                        26,618
- ---------------------------------------------------------------------------

Investments and notes receivable, net                                     -
Investment in direct financing leases                                     -

- ---------------------------------------------------------------------------
Net property and equipment                                                -
- ---------------------------------------------------------------------------
Other assets                                                             80
- ---------------------------------------------------------------------------

- ---------------------------------------------------------------------------
TOTAL ASSETS                                                       $ 26,698
- ---------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                              $    629
     Liabilities held for sale                                            -
     Other current liabilities                                          455
- ---------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                    1,084
- ---------------------------------------------------------------------------

Long-term debt                                                            -
Long-term obligations under capital leases                           23,511
Other liabilities                                                         -

Liabilities subject to compromise                                    19,274

Net intercompany due to (from)                                      (17,171)

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                              -
     Capital in excess of par value                                       -
     Reinvested earnings (deficit)                                        -
     Accumulated other comprehensive income:
         Additional minimum pension liability                             -
         Cumulative foreign currency translation adjustment               -
- ---------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                $      -
- ---------------------------------------------------------------------------

- ---------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                         $ 26,698
- ---------------------------------------------------------------------------


                                                                
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                             $      -
Accounts payable                                                     19,073
Closed store reserves                                                     -
Other liabilities                                                       201
Pension obligation                                                        -
Taxes payable                                                             -
                                                                   --------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                            $ 19,274



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                     AS OF
RETAIL INVESTMENTS, INC.                                       SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------
                                                            
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                      $    1
     Receivables, net                                                    -
     Inventories                                                         -
     Assets held for sale                                                -
     Other current assets                                                -
- --------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                            1
- --------------------------------------------------------------------------

Investments and notes receivable, net                                    -
Investment in direct financing leases                                    -

- --------------------------------------------------------------------------
Net property and equipment                                               -
- --------------------------------------------------------------------------
Other assets                                                             -
- --------------------------------------------------------------------------

- --------------------------------------------------------------------------
TOTAL ASSETS                                                        $    1
- --------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                               $    -
     Liabilities held for sale                                           -
     Other current liabilities                                           3
- --------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                       3
- --------------------------------------------------------------------------

Long-term debt                                                           -
Long-term obligations under capital leases                               -
Other liabilities                                                        -

Liabilities subject to compromise                                        -

Net intercompany due to (from)                                          (2)

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                             -
     Capital in excess of par value                                      -
     Reinvested earnings (deficit)                                       -
     Accumulated other comprehensive income:
         Additional minimum pension liability                            -
         Cumulative foreign currency translation adjustment              -
- --------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                 $    -
- --------------------------------------------------------------------------

- --------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $    1
- --------------------------------------------------------------------------


                                                                 
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $    -
Accounts payable                                                         -
Closed store reserves                                                    -
Other liabilities                                                        -
Pension obligation                                                       -
Taxes payable                                                            -
                                                                    ------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $    -



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                     AS OF
RFS MARKETING SERVICES, INC.                                   SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------
                                                            
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                      $   12
     Receivables, net                                                   23
     Inventories                                                         -
     Assets held for sale                                                -
     Other current assets                                                1
- --------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                           36
- --------------------------------------------------------------------------

Investments and notes receivable, net                                    -
Investment in direct financing leases                                    -

- --------------------------------------------------------------------------
Net property and equipment                                               -
- --------------------------------------------------------------------------
Other assets                                                            33
- --------------------------------------------------------------------------

- --------------------------------------------------------------------------
TOTAL ASSETS                                                        $   69
- --------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                               $    -
     Liabilities held for sale                                           -
     Other current liabilities                                           -
- --------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                       -
- --------------------------------------------------------------------------

Long-term debt                                                           -
Long-term obligations under capital leases                               -
Other liabilities                                                        -

Liabilities subject to compromise                                       53

Net intercompany due to (from)                                          16

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                             -
     Capital in excess of par value                                      -
     Reinvested earnings (deficit)                                       -
     Accumulated other comprehensive income:
         Additional minimum pension liability                            -
         Cumulative foreign currency translation adjustment              -
- --------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                 $    -
- --------------------------------------------------------------------------

- --------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                          $   69
- --------------------------------------------------------------------------


                                                                 
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                              $    -
Accounts payable                                                        30
Closed store reserves                                                    -
Other liabilities                                                       23
Pension obligation                                                       -
Taxes payable                                                            -
                                                                    ------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                             $   53



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
BALANCE SHEET (UNAUDITED) [1]
(DOLLARS IN 000'S)



                                                                     AS OF
RICHMAR FOODS, INC.                                            SEPTEMBER 6, 2003
- --------------------------------------------------------------------------------
                                                            
ASSETS
CURRENT ASSETS:
     Cash and cash equivalents                                     $      -
     Receivables, net                                                 4,041
     Inventories                                                          -
     Assets held for sale                                            20,757
     Other current assets                                                 -
- ---------------------------------------------------------------------------
         TOTAL CURRENT ASSETS                                        24,798
- ---------------------------------------------------------------------------

Investments and notes receivable, net                                     -
Investment in direct financing leases                                     -

- ---------------------------------------------------------------------------
Net property and equipment                                                -
- ---------------------------------------------------------------------------
Other assets                                                              -
- ---------------------------------------------------------------------------

- ---------------------------------------------------------------------------
TOTAL ASSETS                                                       $ 24,798
- ---------------------------------------------------------------------------

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable                                              $    168
     Liabilities held for sale                                            -
     Other current liabilities                                          485
- ---------------------------------------------------------------------------
         TOTAL CURRENT LIABILITIES                                      653
- ---------------------------------------------------------------------------

Long-term debt                                                            -
Long-term obligations under capital leases                           10,181
Other liabilities                                                         -

Liabilities subject to compromise                                    17,778

Net intercompany due to (from)                                       (3,814)

SHAREHOLDERS' EQUITY:
     Common stock, $2.50 par value per share                              -
     Capital in excess of par value                                       -
     Reinvested earnings (deficit)                                        -
     Accumulated other comprehensive income:
         Additional minimum pension liability                             -
         Cumulative foreign currency translation adjustment               -
- ---------------------------------------------------------------------------
         TOTAL SHAREHOLDERS' EQUITY                                $      -
- ---------------------------------------------------------------------------

- ---------------------------------------------------------------------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                         $ 24,798
- ---------------------------------------------------------------------------


                                                                
LIABILITIES SUBJECT TO COMPROMISE [2]
Debt and notes payable                                             $      -
Accounts payable                                                     12,110
Closed store reserves                                                     -
Other liabilities                                                     2,178
Pension obligation                                                       50
Taxes payable                                                         3,440
                                                                   --------
TOTAL LIABILITIES SUBJECT TO COMPROMISE                            $ 17,778



NOTES

[1]  Refer to Fleming Companies, Inc. & Subsidiaries Balance Sheet for all
     financial statement footnotes.

[2]  The period close for this legal entity was September 6, 2003; therefore all
     liabilities were reviewed with prepetition amounts reclassified as
     Liabilities Subject to Compromise. Estimates were made on certain accounts
     where the breakout was not determinable.

                                                                    FORM MOR - 3



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
(DOLLARS IN 000'S)

                          STATUS OF POSTPETITION TAXES

The beginning tax liability should be the ending liability from the prior month
or, if this is the first report, the amount should be zero.



                                            BEGINNING       AMOUNT                      ENDING
                                               TAX        WITHHELD OR      AMOUNT        TAX
        FLEMING                             LIABILITY       ACCRUED       PAID [11]    LIABILITY
- ------------------------------------------------------------------------------------------------
                                                                           
FEDERAL
Payroll Taxes [1]                           $    (72)      $ (3,882)      $  3,839     $   (115)
Income                                          (938)           (37)             0         (975)
- -----------------------------------------------------------------------------------------------
    TOTAL FEDERAL TAXES                     $ (1,010)      $ (3,919)      $  3,839     $ (1,090)
- -----------------------------------------------------------------------------------------------

STATE AND LOCAL
Payroll Taxes [1]                           $   (378)      $   (460)      $    525     $   (313)
Sales [2][12]                                   (680)        (1,288)           313       (1,655)
Excise [2]                                       (45)            (7)            20          (32)
Real & Personal Property [3]                 (11,173)           (56)           761      (10,468)
Cigarette & Tobacco [4]                            -           (260)           260            -
Franchise [2]                                   (291)             -             15         (276)
- -----------------------------------------------------------------------------------------------
    Total State and Local                   $(12,567)      $ (2,071)      $  1,894     $(12,744)
- -----------------------------------------------------------------------------------------------

- -----------------------------------------------------------------------------------------------
TOTAL TAXES                                 $(13,577)      $ (5,990)      $  5,733     $(13,834)
- -----------------------------------------------------------------------------------------------




                                            BEGINNING       AMOUNT                      ENDING
                                               TAX        WITHHELD OR      AMOUNT        TAX
        CORE-MARK[9]                        LIABILITY       ACCRUED         PAID       LIABILITY
- ------------------------------------------------------------------------------------------------
                                                                           
FEDERAL
Payroll Taxes [1]                           $    (431)     $  (3,616)     $  3,842     $   (205)
Income                                              -              -             -            -
- -----------------------------------------------------------------------------------------------
    TOTAL FEDERAL TAXES                     $    (431)     $  (3,616)     $  3,842     $   (205)
- -----------------------------------------------------------------------------------------------

STATE AND LOCAL
Payroll Taxes [1]                           $      17      $    (519)     $    502     $      0
Sales                                             (38)           (36)           60          (14)
Excise                                           (425)          (211)          144         (492)
Real & Personal Property [3]                     (374)          (110)           18         (466)
Cigarette & Tobacco                           (48,331)       (83,929)       92,889      (39,371)
Other: GST [5]                                 (2,085)        (2,249)        2,275       (2,059)
Other: Spokane & Portland B&O Tax [6]            (177)           (52)          149          (80)
- -----------------------------------------------------------------------------------------------
    Total State and Local                   $ (51,413)     $ (87,106)     $ 96,037     $(42,482)
- -----------------------------------------------------------------------------------------------

- -----------------------------------------------------------------------------------------------
TOTAL TAXES                                 $ (51,844)     $ (90,722)     $ 99,879     $(42,687)
- -----------------------------------------------------------------------------------------------


                      SUMMARY OF UNPAID POSTPETITION DEBTS



FLEMING ACCOUNTS PAYABLE AGING (IN THOUSANDS)                            AMOUNT
- --------------------------------------------------------------------------------
                                                                    
Current                                                                $       -
0 - 30 days [7]                                                           16,914
31 - 60 days                                                                   -
61 - 90 days                                                                   -
91 + days                                                                      -
- --------------------------------------------------------------------------------
Total Accounts Payable [8]                                             $  16,914
- --------------------------------------------------------------------------------




- --------------------------------------------------------------------------------
CORE-MARK ACCOUNTS PAYABLE AGING (IN THOUSANDS) [9]                      AMOUNT
- --------------------------------------------------------------------------------
                                                                    
Current                                                                $       -
0 - 30 days [7] [10]                                                       8,478
31 - 60 days                                                                   -
61 - 90 days                                                                   -
91+ days                                                                       -
- --------------------------------------------------------------------------------
Total Accounts Payable [8]                                             $   8,478
- --------------------------------------------------------------------------------


EXPLAIN HOW AND WHEN THE DEBTOR INTENDS TO PAY ANY PAST-DUE POSTPETITION DEBTS.

Fleming Companies, Inc. and its related subsidiaries do not have material past
due postpetition debts. However, those debts that are past due will be paid
through the ordinary course of business. Further, Fleming Companies, Inc.
anticipates it will incur certain contract cure costs related to those contracts
assigned to C&S Wholesale Grocers, Inc. as a result of the sale of Fleming
Companies, Inc.'s wholesale grocery operations.

NOTES

[1]  Payroll taxes include all employer and employee payroll related items
     withheld and accrued. Further, Fleming's payroll taxes, both federal and
     state, include Core-Mark's seven Eastern divisions.

[2]  Sales, Excise and Franchise postpetition taxes are calculated by adding to
     the period 8 balance the net accrual increase/decrease in period 9.

[3]  Fleming's postpetition Real and personal property taxes include 275/365 of
     2003 (April 2003 through December 2003) taxes and 2004 taxes. Additionally,
     Core-Mark's Real & personal property taxes excludes Plymouth as it is
     included in Fleming. All other Eastern divisions are included in Core-Mark.

[4]  Cigarette and tobacco tax data was not available on an accrual basis. The
     period 9 expense was recorded as the accrual and the expense amount.

[5]  GST refers to Canadian Goods and Service Taxes.

[6]  B&O tax refers to Business and Occupational taxes for Spokane and Portland
     only.

[7]  Fleming and Core-mark were unable to provide an Accounts Payable Aging.
     Therefore, Accounts Payable is shown as 30 days old. Fleming's aging
     includes Head and Minter-Weisman.

[8]  Accounts Payable per the Balance Sheet includes trade accounts payable,
     retailer incentives and other accrued expenses.

[9]  Core-Mark's postpetition taxes and Accounts Payable data is for Core-Mark's
     period 9 which is August 1, 2003 through August 31, 2003.

[10] Core-Mark's Accounts Payable Aging excludes the "Fleming 7" entities.

[11] Amount Paid represents amounts paid, amounts received and other adjustments
     during the period.

[12] The beginning tax liability for period 9 includes an immaterial error
     correction from the period 8 ending balance.

                                                                    FORM MOR - 4



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03
(DOLLARS IN 000'S)

                           ACCOUNTS RECEIVABLE AGINGS



FLEMING ACCOUNTS RECEIVABLE AGING [1] [2] [7]                   AMOUNT
- -----------------------------------------------------------------------
                                                           
Not Due                                                       $   3,798
Current                                                          33,689
1 - 7 days old                                                   21,668
8 - 14 days old                                                  62,589
15 - 21 days old                                                 34,752
+ Over 21 days                                                  336,574
Credits Over 21 days [1]                                        (41,092)
- -----------------------------------------------------------------------
Total Accounts Receivable                                     $ 451,978
- -----------------------------------------------------------------------
Amount considered uncollectible (Bad Debt) [3]                  (54,716)
Accounts Receivable (Net)                                     $ 397,263




CORE-MARK ACCOUNTS RECEIVABLE AGING [1] [4] [7]                 AMOUNT
- -----------------------------------------------------------------------
                                                           
Current                                                       $ 186,774
1 - 30 days old                                                  25,049
31 - 45 days old                                                    785
40 - 60 days old                                                    386
61 - 90 days old                                                    676
91 - 120 days old                                                   301
+ Over 120 days                                                   3,450
- -----------------------------------------------------------------------
Total Accounts Receivable                                     $ 217,421
- -----------------------------------------------------------------------
Amount considered uncollectible (Bad Debt) [3]                   (3,573)
Accounts Receivable (Net)                                     $ 213,848


                              DEBTOR QUESTIONNAIRE



MUST BE COMPLETED EACH MONTH                                                                 YES     NO
- --------------------------------------------------------------------------------------------------------
                                                                                               
1.    Have any assets been sold or transferred outside the normal course of business this
      reporting period?
      If yes, provide an explanation below. [5]                                               X

2.    Have any funds been disbursed from any account other than a debtor in possession
      account this reporting period?
      If yes, provide an explanation below.                                                           X

3.    Have all postpetition tax returns been timely filed? If no, provide an explanation
      below. [6]                                                                                      X

4.    Are workers compensation, general liability and other necessary insurance
      coverages in effect?
      If no, provide an explanation below.                                                    X


NOTES

[1]  Fleming's Accounts Receivable Aging includes Core-Mark's 7 Eastern
     divisions ("Fleming 7"). Therefore, Core-Mark's Accounts Receivable Aging
     excludes them.

[2]  An Accounts Receivable Aging was not available Fleming's entities,
     excluding Wholesale. The Wholesale Accounts Receivable was aged above as it
     accounts for approximately 29.31% of the Accounts Receivable balance. The
     remaining accounts receivable balance (including any adjustments) was
     allocated to each aging category based on the percentage of Fleming's
     wholesale aging categories to total wholesale accounts receivable.

[3]  Amount considered uncollectible (Bad Debt) is per the general ledger for
     all entities as of September 6, 2003. As a result of the sale of the
     Company's wholesale distribution business, the Company will review its
     allowance for doubtful accounts.

[4]  Core-Mark's Accounts Receivable data is for Core-Mark's period 9 ended
     August 31, 2003. Further, Core-Mark's Accounts Receivable Aging total
     differed from the general ledger total due to timing differences and
     adjustments. As a result, the remaining receivable balance was allocated to
     each aging category based on the percentage of each aging category to total
     accounts receivable.

[5]  On August 15, 2003 the Company liquidated inventory of approximately $3.9
     million. On August 23, 2003 the Company sold substantially all grocery
     wholesale assets for approximately $237.8 million. On September 3, 2003 the
     Company sold land located in Kansas and Michigan totaling approximately
     $1.9 million. Also on September 3, 2003 the Company sold liquor licenses,
     miscellaneous assets and assumed leases for approximately $0.6 million.

[6]  Four tax returns were not filed timely due to incomplete information. The
     four returns were August 2003 Nebraska Cigarette Return - Lincoln Division;
     August 2003 Arkansas Egg Return - Garland Division; August 2003 Alabama
     Cigarette Return - Geneva Division; August 2003 Louisiana Tobacco Tax
     Return-Lafayette Division.

[7]  Any net debit balance resulting from vendor deductions in accounts payable
     has been reclassified to accounts receivable. No amount has currently been
     reserved for receivables from vendors.

                                                                    FORM MOR - 5



FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/03 - 9/6/03

If additional information is required for the current or any future Monthly
Operating Reports, please send the request to Rebecca A. Roof at Fleming
Companies (1945 Lakepointe Dr.; Lewisville, TX 75057).



ERNST & YOUNG LLP  2121 San Jacinto Street, Suite 1500             Dallas Office
                   Dallas TX 75201                          Phone (214) 969-8000
                                                        Facsimile (214) 969-9770

FLEMING COMPANIES, INC. ET AL.
CASE NOS. 03-01944 - 03-10973 (MFW JOINTLY ADMINISTERED)
REPORTING PERIOD: 8/10/2003 TO 9/06/2003

                                  TAX AFFIDAVIT

By order of this Court dated May 6, 2003, Ernst & Young (E&Y) has been retained
to provide certain tax services to the Debtors (the "Tax Services"). E&Y
provided the Tax Services pursuant to the terms and conditions set forth in the
engagement letter attached hereto as Ex. A which was allowed under the May 6,
2003 Bankruptcy Court Order of E&Y retention. Pursuant to this retention order,
E&Y assists the Debtor with the following tax services during the reporting
period on behalf of Fleming Companies, Inc. and affiliates ("the Debtor"):

         -    Prepare certain federal income, state income, state franchise,
              gross receipts and net worth tax returns and provide them to
              management of the Debtor for signature;

         -    Prepare certain sales, excise, and use tax returns for U.S., state
              and local governments and provide them to management of the Debtor
              for filing;

         -    Provide certain property tax returns prepared by third party
              consultants to management of the Debtor for filing;

         -    Prepare certain property tax returns and provide them to
              management of the Debtor for filing; and

         -    Update a tax filing calendar for certain income, franchise, sales
              and use, cigarette, tobacco, and other miscellaneous taxes, and
              business license filings and provide it to Debtor's management for
              review and approval.

The Debtor's management is responsible for establishing and maintaining its tax
system and procedures.

During the reporting period, the following returns were not timely filed due to
incomplete information and/or inability for accounts payable to print checks
needed to remit with the return at the time the returns were due.

These returns have subsequently been filed with the appropriate jurisdictions.

August 2003 Nebraska Cigarette Return--Lincoln Division;
August 2003 Arkansas Egg Return--Garland Division;
August 2003 Alabama Cigarette Return--Geneva Division;
August 2003 Louisiana Tobacco Tax Return--Lafayette Division;

To the best of my knowledge, E&Y has completed the above mentioned activities
related to the tax returns covered by the engagement letter which are required
to be prepared or filed by the Fleming Companies, Inc. and its affiliates during
the reporting period referenced above.

      October 17, 2003                              /s/ Lisa P. Shield
- ----------------------------                        ----------------------------
            Date                                    Lisa P. Shield, Partner