SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
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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 19, 2004
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JOHN B. SANFILIPPO & SON, INC.
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(Exact Name of Registrant as Specified in its Charter)
Delaware 0-19681 36-2419677
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(State or Other Jurisdiction (Commission (IRS Employer
of Incorporation) File Number) Identification No.)
2299 Busse Road, Elk Grove Village, Illinois 60007
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(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone number, including area code 847-593-2300
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(Former Name or Former Address, if Changed Since Last Report)
John B. Sanfilippo & Son, Inc. (the "Registrant") submits the following
information:
ITEM 2.02. Results of Operations and Financial Condition
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On August 19, 2004, the Registrant issued a press release regarding its
financial results for the fourth quarter and fiscal year ended
June 24, 2004. The press release is attached hereto as Exhibit 99.1 and
incorporated by reference herein.
To supplement the Registrant's financial information presented in
accordance with generally accepted accounting principles (GAAP),
management occasionally uses additional measures to enhance understanding
of the Registrant's financial performance. The press release, filed
herein, contains the non-GAAP financial measure of "cash flow after
capital expenditures". This measure provides useful information to
investors as an indicator of the Company's cash generating capabilities.
The following is a reconciliation of cash flow after capital expenditures
(amounts in millions):
Cash provided by operating activities $22.2
Less: Capital expenditures 10.7
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Cash flow after capital expenditures $11.5
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ITEM 9.01. Financial Statements and Exhibits
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(c) Exhibits
The exhibits filed herewith are listed in the Exhibit Index which
follows the signature page of this Current Report on Form 8-K.
SIGNATURE
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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.
JOHN B. SANFILIPPO & SON, INC.
Date: August 23, 2004 By: /s/ Michael J. Valentine
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Michael J. Valentine
Executive Vice President Finance,
Chief Financial Officer and
Corporate Secretary
EXHIBIT INDEX
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Exhibit
Number Description
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99.1 Press Release dated August 19, 2004