Revision to Fiscal 2010 Year-End Consolidated Statement of Cash Flows

9 Months Ended

Jun. 25, 2011

Revision to Fiscal 2010 Year-End Consolidated Statement of Cash Flows

Revision to Fiscal 2010 Year-End Consolidated Statement of Cash Flows

20. Revision to Fiscal 2010 Year-End Consolidated Statement of Cash Flows

In preparing the consolidated financial statements for the thirteen weeks ended December 25, 2010, management identified that certain amounts previously disclosed within the Consolidated Statement of Cash Flows for the fiscal year ended September 25, 2010 required reclassification. These misstatements had no effect on the Company's cash and cash equivalents. Specifically, the supplemental disclosure of fixed asset purchases included in accounts payable and not disbursed was overstated by approximately $8.2 million. This resulted in an $8.2 million understatement on the capital expenditures for fixed assets line and net cash used for investing activities category for fiscal 2010 and a corresponding understatement of the change in accounts payable line and an overstatement of net cash used in operating activities. The Company will make this immaterial correction when the fiscal 2010 financial statements are next issued, which is expected to be when the Company's files is Annual Report on Form 10-K for the 2011 fiscal year.