-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, RSIJQl83HQHvUQNNvpu1C2FNF+n0vXmF7RdvrPQkowUJd1mQy/ArBjDwo9zJpYGr M97yALvboBQ2j6/WHX9Tyw== 0001193125-04-129200.txt : 20040802 0001193125-04-129200.hdr.sgml : 20040802 20040802162817 ACCESSION NUMBER: 0001193125-04-129200 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20040802 ITEM INFORMATION: FILED AS OF DATE: 20040802 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FRISCHS RESTAURANTS INC CENTRAL INDEX KEY: 0000039047 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING PLACES [5812] IRS NUMBER: 310523213 STATE OF INCORPORATION: OH FISCAL YEAR END: 0530 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-07323 FILM NUMBER: 04945302 BUSINESS ADDRESS: STREET 1: 2800 GILBERT AVE CITY: CINCINNATI STATE: OH ZIP: 45206 BUSINESS PHONE: 5139612660 MAIL ADDRESS: STREET 1: 2800 GILBERT AVE CITY: CINCINNATI STATE: OH 8-K 1 d8k.htm CURRENT REPORT Current Report

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D. C. 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) August 2, 2004

 

 

FRISCH’S RESTAURANTS, INC.

(Exact name of registrant as specified in its charter)

 

 

OHIO

(State or other jurisdiction of incorporation or organization)

 

1-7323   31-0523213
(Commission File Number)   (I.R.S. Employer Identification No.)
2800 GILBERT AVENUE, CINCINNATI, OHIO   45206
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code 513-961-2660

 

Item 12. Results of Operations and Financial Condition.

 

On July 9, 2004, the Company released its year end earnings press release for the fiscal year ended May 30, 2004. One of the attachments to that release was a condensed balance sheet as of May 30, 2004. That balance sheet contained errors in the line items captioned “property and equipment” and “accounts payable.” Attached to this Form 8-K, is a corrected balance sheet as of May 30, 2004. The errors and the correction did not affect earnings in any way.

SIGNATURE

 

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 thereunto duly authorized.

 

       

FRISCH’S RESTAURANTS, INC.

        (registrant)

DATE August 2, 2004

        
   

BY

  

/s/ DONALD H. WALKER

        Donald H. Walker
        Vice President - Finance and
        Principal Financial Officer

Frisch’s Restaurants, Inc. and Subsidiaries

CONSOLIDATED BALANCE SHEET

(In thousands of dollars)

 

     May 30,
2004
    June 1,
2003

Assets

              

Current assets

              

Cash and equivalents

    $ 294    $ 1,133

Receivables

      1,766      1,277

Inventories

      4,382      3,825

Other current assets

      3,101      3,574
    
  
       9,543      9,809

Property and equipment

      135,720      116,768

Other assets

              

Goodwill & other intangible assets

      1,864      1,828

Property held for sale and land investments

      2,309      2,802

Other

      7,412      7,429
    
  
       11,585      12,059
    
  
     $ 156,848    $ 138,636
    
  

Liabilities and shareholders’ equity

              

Current liabilities

              

Accounts payable

    $ 13,380    $ 9,474

Accrued expenses

      8,238      7,407

Other

      8,486      6,865
    
  
       30,104      23,746

Long-term obligations

              

Long-term debt

      35,227      34,260

Other long-term obligations

      12,050      10,864
    
  
       47,277      45,124

Shareholders’ equity

      79,467      69,766
    
  
     $ 156,848    $ 138,636
    
  
-----END PRIVACY-ENHANCED MESSAGE-----