8-K 1 e16219_8k.txt FORM 8-K 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): November 12, 2003 WHOLE FOODS MARKET, INC. (Exact name of registrant as specified in its charter) Texas 0-19797 74-1989366 (State of (Commission File (IRS employment incorporation) Number) identification no.) 601 North Lamar, #300 Austin, Texas 78703 (Address of principal executive offices) Registrant's telephone number, including area code 512-477-4455 Table of Contents Item 5. Other Events Item 7. Financial Statements and Exhibits Item 12. Results of Operations and Financial Condition Signatures Item 5. Other Events On November 12, 2003, the Company issued a press release announcing that its Board of Directors has declared a dividend of fifteen cents per share, payable January 16, 2004 to shareholders of record as of January 6, 2004. A copy of the press release is furnished herewith as Exhibit 99.2. Item 7. Financial Statements and Exhibits. (c) Exhibits. Exhibit 99.1 Whole Foods Market, Inc. press release, dated November 12, 2003. Exhibit 99.2 Whole Foods Market, Inc. dividend announcement, dated November 12, 2003 Item 12. Results of Operations and Financial Condition. On November 12, 2003, the Company issued a press release regarding its results of operations for its fourth fiscal quarter and fiscal year ended September 28, 2003. A copy of the press release is furnished herewith as Exhibit 99.1. In addition to reporting financial results in accordance with generally accepted accounting principles, or GAAP, the Company provides information regarding adjusted net income, adjusted diluted earnings per share, and EVA in the press release as additional information for its operating results. These measures are not in accordance with, or an alternative to, GAAP. The Company's management believes that these presentations provide useful information to management, analysts and investors regarding certain additional financial and business trends relating to its results of operations and financial condition. In addition, management uses these measures for reviewing the financial results of the Company and for budget planning purposes. 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. WHOLE FOODS MARKET, INC. Date November 12, 2003 By: /s/ Glenda Flanagan ------------------------------ Glenda Flanagan, Executive Vice President and Chief Financial Officer 3