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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): July 28, 2005
WHOLE FOODS MARKET, INC.
(Exact name of registrant as specified in its charter)
Texas 0-19797 74-1989366
(State of incorporation) (Commission File Number) (IRS Employer
Identification Number)
550 Bowie Street
Austin, Texas 78703
(Address of principal executive offices)
Registrant's telephone number, including area code: (512) 477-4455
Check the appropriate box if the Form 8-K filing is intended to simultaneously
satisfy the reporting obligation of the registrant under any of the following
provisions:
[ ] Written communications pursuant to Rule 425 under the Securities Act
[ ] Soliciting material pursuant to Rule 14a-12 of the Exchange Act
[ ] Pre-commencement communications pursuant to Rule 14d-2(b) Exchange Act
[ ] Pre-commencement communications pursuant to Rule 13e-4(c) Exchange Act
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ITEM 2.02 RESULTS OF OPERATIONS AND FINANCIAL CONDITION.
On July 28, 2005, the Company issued a press release announcing its results of
operations for its third fiscal quarter ended July 3, 2005. 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
Economic Value Added ("EVA") in the press release as additional information
about its operating results. This measure is not in accordance with, or an
alternative to, GAAP. The Company's management believes that this presentation
provides 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 this measure
for reviewing the financial results of the Company and for incentive
compensation and capital planning purposes. The press release includes a tabular
reconciliation of this non-GAAP financial measure to GAAP net income, which the
Company believes to be the most directly comparable GAAP financial measure.
The information contained in this Item 2.02, including Exhibit 99.1 attached
hereto, is being furnished and shall not be deemed to be "filed" for the
purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or
otherwise subject to the liabilities of that Section. Furthermore, the
information contained in this Item 2.02 or Exhibit 99.1 shall not be deemed to
be incorporated by reference into any registration statement or other document
filed pursuant to the Securities Act of 1933, as amended, except as shall be
expressly set forth by specific reference in such filing.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
(c) Exhibits
99.1 Press release, dated July 28, 2005, regarding third quarter
results of operations.
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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 hereunto duly authorized.
WHOLE FOODS MARKET, INC.
Date: July 28, 2005 By: /s/ Glenda Flanagan
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Glenda Flanagan
Executive Vice President and
Chief Financial Officer
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