THE PURPOSE OF THIS AMENDMENT IS TO INCLUDE THE SIGNATURE PAGE AND THE
FINANCIAL DATA SCHEDULE WHICH WERE INADVERTENTLY LEFT OFF THE ORIGINAL FILING.
FORM 10-K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE FISCAL YEAR ENDED NOVEMBER 30, 1994
COMMISSION FILE NUMBER 0-6116
INTERNATIONAL DAIRY QUEEN, INC.
(Exact name of Registrant as specified in its charter)
DELAWARE 41-0852869
-------------- ---------------
State of Incorporation I.R.S. Employer I.D. No.
7505 METRO BOULEVARD, MINNEAPOLIS, MINNESOTA 55439
-------------------------------------------- ---------
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (612) 830-0200
Securities registered pursuant to Section 12(b) of the Act: NONE
Securities registered pursuant to Section 12(g) of the Act:
CLASS A COMMON STOCK, PAR VALUE $.01 PER SHARE
------------------------------------------------
CLASS B COMMON STOCK, PAR VALUE $.01 PER SHARE
------------------------------------------------
Indicate by check mark whether the registrant (1) has filed all
reports required to be filed by Section 13 or 15(d) of the Securities
Exchange Act of 1934 during the preceding 12 months and (2) has
been subject to such filing requirements for the past 90 days.
Yes /X/ No / /
Indicate by check mark if disclosure of delinquent filers pursuant to
Item 405 of Regulation S-K is not contained herein, and will not be
contained, to the best of registrant's knowledge, in definitive proxy,
or information statements incorporated by reference in Part III of
this Form 10-K or any amendment to this Form 10-K. /X/
<PAGE>
NUMBER OF SHARES OF COMMON STOCK OUTSTANDING AS OF
JANUARY 20, 1995:
CLASS A COMMON STOCK -- 14,666,344
CLASS B COMMON STOCK -- 8,807,180
APPROXIMATE AGGREGATE MARKET VALUE OF VOTING STOCK HELD BY
NON-AFFILIATES AS OF
JANUARY 20, 1995:
CLASS A COMMON STOCK -- $200,674,756
CLASS B COMMON STOCK -- $ 75,094,273
------------
TOTAL $275,769,029
------------
------------
DOCUMENTS INCORPORATED BY REFERENCE:
1. Portions of the Annual Report to Stockholders for the year ended
November 30, 1994 are incorporated by reference into Part I and II.
2. Portions of the definitive proxy statement for the annual meeting
of stockholders to be held on March 8, 1995 are incorporated by
reference into Part III.
PAGE
<PAGE>
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
INTERNATIONAL DAIRY QUEEN, INC.
By /s/ MICHAEL P. SULLIVAN
---------------------------------
Michael P. Sullivan
PRESIDENT AND CHIEF EXECUTIVE
OFFICER
DATE: February 13, 1995
Pursuant to the requirements of the Securities Exchange Act of 1934, this
report has been signed below by the following persons on behalf of the
registrant and in the capacities and on the dates indicated:
<TABLE>
<C> <C> <C>
Signature Title Date
- ---------------------------------- ---------------------- -----------------
/s/ MICHAEL P. SULLIVAN President and Chief Executive
----------------------------- Officer (principal executive February 13, 1995
Michael P. Sullivan officer) and Director
/s/ CHARLES W. MOOTY Executive Vice President and
----------------------------- Treasurer (principal financial February 13, 1995
Charles W. Mooty officer)
/s/ DAVID M. BOND
----------------------------- Controller (principal accounting February 13, 1995
David M. Bond officer)
/s/ RICHARD I. GERTSEN
----------------------------- Director February 13, 1995
Richard I. Gertsen
/s/ FRANK L. HEIT
---------------------------- Director February 13, 1995
Frank L. Heit
/s/ ERNEST F. DORN
---------------------------- Director February 13, 1995
Ernest F. Dorn
---------------------------- Director
Rudy Luther
/s/ RAYMOND MITHUN
---------------------------- Director February 13, 1995
Raymond Mithun
/s/ JANE N. MOOTY
---------------------------- Director February 13, 1995
Jane N. Mooty
/s/ JOHN W. MOOTY
---------------------------- Director February 13, 1995
John W. Mooty
/s/ RAYMOND C. SCHWEIGERT
---------------------------- Director February 13, 1995
Raymond C. Schweigert
</TABLE>
<PAGE>
<PAGE>
Signatures
Pursuant to the requirements of Section 13 or 15(d) 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.
International Dairy Queen, Inc.
---------------------------------
(Registrant)
April 4, 1995 /s/ David M. Bond
- ------------- ---------------------------------
Date David M. Bond
Secretary/Assistant Treasurer
and Controller
<PAGE>
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
The statement contains financial information extracted from the financial
statements for the periods indicated and is qualified in its entirety by
reference to such financial statements.
</LEGEND>
<MULTIPLIER> 1000
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> NOV-30-1994
<PERIOD-START> DEC-01-1993
<PERIOD-END> NOV-30-1994
<CASH> 31,766
<SECURITIES> 6,956
<RECEIVABLES> 33,019
<ALLOWANCES> 611
<INVENTORY> 5,404
<CURRENT-ASSETS> 80,252
<PP&E> 19,031
<DEPRECIATION> 9,248
<TOTAL-ASSETS> 196,496
<CURRENT-LIABILITIES> 26,360
<BONDS> 23,344
<COMMON> 237
0
0
<OTHER-SE> 131,124
<TOTAL-LIABILITY-AND-EQUITY> 196,496
<SALES> 268,804
<TOTAL-REVENUES> 340,832
<CGS> 242,413
<TOTAL-COSTS> 249,985
<OTHER-EXPENSES> 40,494
<LOSS-PROVISION> 348
<INTEREST-EXPENSE> 1,886
<INCOME-PRETAX> 51,931
<INCOME-TAX> 20,510
<INCOME-CONTINUING> 31,421
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 31,421
<EPS-PRIMARY> 1.30
<EPS-DILUTED> 1.30
</TABLE>
