PERDUE FARMS INC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : PERDUE SAVING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $20,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $20,000 |
| Total income from all sources (including contributions) | 2023-12-31 | $153,404,463 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $75,016,286 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $74,406,033 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $61,261,726 |
| Value of total assets at end of year | 2023-12-31 | $661,947,165 |
| Value of total assets at beginning of year | 2023-12-31 | $583,558,988 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $610,253 |
| Total interest from all sources | 2023-12-31 | $842,558 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $3,831,609 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $3,831,609 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $35,998,994 |
| Participant contributions at end of year | 2023-12-31 | $14,701,943 |
| Participant contributions at beginning of year | 2023-12-31 | $14,135,805 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $3,809,591 |
| Other income not declared elsewhere | 2023-12-31 | $23,224 |
| Administrative expenses (other) incurred | 2023-12-31 | $131,244 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $20,000 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $20,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $78,388,177 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $661,927,165 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $583,538,988 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $101,541 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $151,314,977 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $123,251,409 |
| Interest on participant loans | 2023-12-31 | $842,558 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $495,716,630 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $446,171,774 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $24,640,025 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $62,805,321 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $21,453,141 |
| Employer contributions (assets) at end of year | 2023-12-31 | $213,615 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $74,406,033 |
| Contract administrator fees | 2023-12-31 | $351,230 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2023-12-31 | 520619968 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $20,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $20,000 |
| Total income from all sources (including contributions) | 2023-01-01 | $153,404,463 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $75,016,286 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $74,406,033 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $61,261,726 |
| Value of total assets at end of year | 2023-01-01 | $661,947,165 |
| Value of total assets at beginning of year | 2023-01-01 | $583,558,988 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $610,253 |
| Total interest from all sources | 2023-01-01 | $842,558 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $3,831,609 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $3,831,609 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $35,998,994 |
| Participant contributions at end of year | 2023-01-01 | $14,701,943 |
| Participant contributions at beginning of year | 2023-01-01 | $14,135,805 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $3,809,591 |
| Other income not declared elsewhere | 2023-01-01 | $23,224 |
| Administrative expenses (other) incurred | 2023-01-01 | $131,244 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $20,000 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $20,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $78,388,177 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $661,927,165 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $583,538,988 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $101,541 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $151,314,977 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $123,251,409 |
| Interest on participant loans | 2023-01-01 | $842,558 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $495,716,630 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $446,171,774 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $24,640,025 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $62,805,321 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $21,453,141 |
| Employer contributions (assets) at end of year | 2023-01-01 | $213,615 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $74,406,033 |
| Contract administrator fees | 2023-01-01 | $351,230 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2023-01-01 | 520619968 |
| 2022 : PERDUE SAVING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $20,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $258,995 |
| Total income from all sources (including contributions) | 2022-12-31 | $-44,845,378 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $60,171,096 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $59,577,498 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $58,439,546 |
| Value of total assets at end of year | 2022-12-31 | $583,558,988 |
| Value of total assets at beginning of year | 2022-12-31 | $688,814,457 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $593,598 |
| Total interest from all sources | 2022-12-31 | $654,687 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $2,880,027 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $2,880,027 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $34,837,896 |
| Participant contributions at end of year | 2022-12-31 | $14,135,805 |
| Participant contributions at beginning of year | 2022-12-31 | $13,841,105 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $2,344,104 |
| Other income not declared elsewhere | 2022-12-31 | $55,775 |
| Administrative expenses (other) incurred | 2022-12-31 | $593,598 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $20,000 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $258,995 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-105,016,474 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $583,538,988 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $688,555,462 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $123,251,409 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $158,545,701 |
| Interest on participant loans | 2022-12-31 | $654,687 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $446,171,774 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $516,427,651 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-31,081,151 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-75,794,262 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $21,257,546 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $59,577,498 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2022-12-31 | 520619968 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $20,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $258,995 |
| Total income from all sources (including contributions) | 2022-01-01 | $-44,845,378 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $60,171,096 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $59,577,498 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $58,439,546 |
| Value of total assets at end of year | 2022-01-01 | $583,558,988 |
| Value of total assets at beginning of year | 2022-01-01 | $688,814,457 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $593,598 |
| Total interest from all sources | 2022-01-01 | $654,687 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $2,880,027 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $2,880,027 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $34,837,896 |
| Participant contributions at end of year | 2022-01-01 | $14,135,805 |
| Participant contributions at beginning of year | 2022-01-01 | $13,841,105 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $2,344,104 |
| Other income not declared elsewhere | 2022-01-01 | $55,775 |
| Administrative expenses (other) incurred | 2022-01-01 | $593,598 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $20,000 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $258,995 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-105,016,474 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $583,538,988 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $688,555,462 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $123,251,409 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $158,545,701 |
| Interest on participant loans | 2022-01-01 | $654,687 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $446,171,774 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $516,427,651 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-31,081,151 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-75,794,262 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $21,257,546 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $59,577,498 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2022-01-01 | 520619968 |
| 2021 : PERDUE SAVING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $258,995 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $100,703 |
| Total income from all sources (including contributions) | 2021-12-31 | $135,804,878 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $76,089,461 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $75,455,941 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $56,880,635 |
| Value of total assets at end of year | 2021-12-31 | $688,814,457 |
| Value of total assets at beginning of year | 2021-12-31 | $628,940,748 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $633,520 |
| Total interest from all sources | 2021-12-31 | $688,302 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $2,805,235 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $2,805,235 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $33,223,008 |
| Participant contributions at end of year | 2021-12-31 | $13,841,105 |
| Participant contributions at beginning of year | 2021-12-31 | $14,779,144 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $3,039,598 |
| Other income not declared elsewhere | 2021-12-31 | $51,687 |
| Administrative expenses (other) incurred | 2021-12-31 | $633,520 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $258,995 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $100,703 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $59,715,417 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $688,555,462 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $628,840,045 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $158,545,701 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $139,923,387 |
| Interest on participant loans | 2021-12-31 | $688,302 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $516,427,651 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $474,238,217 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $25,302,286 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $50,076,733 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $20,618,029 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $75,455,941 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
| Accountancy firm name | 2021-12-31 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2021-12-31 | 520619968 |
| 2020 : PERDUE SAVING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $100,703 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $107,598 |
| Total income from all sources (including contributions) | 2020-12-31 | $134,302,091 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $78,130,483 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $77,427,770 |
| Value of total corrective distributions | 2020-12-31 | $47,339 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $60,942,951 |
| Value of total assets at end of year | 2020-12-31 | $628,940,748 |
| Value of total assets at beginning of year | 2020-12-31 | $572,776,035 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $655,374 |
| Total interest from all sources | 2020-12-31 | $892,426 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $2,056,820 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $2,056,820 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $31,027,480 |
| Participant contributions at end of year | 2020-12-31 | $14,779,144 |
| Participant contributions at beginning of year | 2020-12-31 | $17,194,346 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $10,174,431 |
| Other income not declared elsewhere | 2020-12-31 | $22,296 |
| Administrative expenses (other) incurred | 2020-12-31 | $655,374 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $100,703 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $107,598 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $56,171,608 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $628,840,045 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $572,668,437 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $139,923,387 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $117,931,800 |
| Interest on participant loans | 2020-12-31 | $892,426 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $474,238,217 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $437,649,889 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $17,554,056 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $52,833,542 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $19,741,040 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $77,427,770 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2020-12-31 | 520619968 |
| 2019 : PERDUE SAVING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $107,598 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $110,485 |
| Total income from all sources (including contributions) | 2019-12-31 | $145,284,686 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $54,190,978 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $53,439,879 |
| Value of total corrective distributions | 2019-12-31 | $97,912 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $48,110,352 |
| Value of total assets at end of year | 2019-12-31 | $572,776,035 |
| Value of total assets at beginning of year | 2019-12-31 | $481,685,214 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $653,187 |
| Total interest from all sources | 2019-12-31 | $954,359 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $464,499 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $464,499 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $28,062,588 |
| Participant contributions at end of year | 2019-12-31 | $17,194,346 |
| Participant contributions at beginning of year | 2019-12-31 | $18,018,030 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,046,605 |
| Other income not declared elsewhere | 2019-12-31 | $18,701 |
| Administrative expenses (other) incurred | 2019-12-31 | $653,187 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $107,598 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $110,485 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $91,093,708 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $572,668,437 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $481,574,729 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $117,931,800 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $16,947,500 |
| Interest on participant loans | 2019-12-31 | $954,359 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $437,649,889 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $446,719,684 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,749,052 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $92,987,723 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $18,001,159 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $53,439,879 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2019-12-31 | 520619968 |
| 2018 : PERDUE SAVING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $110,485 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $104,892 |
| Total income from all sources (including contributions) | 2018-12-31 | $22,089,928 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $44,305,269 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $43,691,441 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $46,917,744 |
| Value of total assets at end of year | 2018-12-31 | $481,685,214 |
| Value of total assets at beginning of year | 2018-12-31 | $503,894,962 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $613,828 |
| Total interest from all sources | 2018-12-31 | $845,312 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $392,367 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $392,367 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $26,970,839 |
| Participant contributions at end of year | 2018-12-31 | $18,018,030 |
| Participant contributions at beginning of year | 2018-12-31 | $16,887,926 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,262,406 |
| Administrative expenses (other) incurred | 2018-12-31 | $613,828 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $110,485 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $104,892 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-22,215,341 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $481,574,729 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $503,790,070 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $16,947,500 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $18,996,468 |
| Interest on participant loans | 2018-12-31 | $845,312 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $446,719,684 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $468,010,568 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-2,351,327 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-23,714,168 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $17,684,499 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $43,691,441 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2018-12-31 | 520619968 |
| 2017 : PERDUE SAVING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $104,892 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $132,850 |
| Total income from all sources (including contributions) | 2017-12-31 | $110,459,657 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $33,010,405 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $32,385,479 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $41,799,787 |
| Value of total assets at end of year | 2017-12-31 | $503,894,962 |
| Value of total assets at beginning of year | 2017-12-31 | $426,473,668 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $624,926 |
| Total interest from all sources | 2017-12-31 | $717,574 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $337,408 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $337,408 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $24,263,280 |
| Participant contributions at end of year | 2017-12-31 | $16,887,926 |
| Participant contributions at beginning of year | 2017-12-31 | $16,077,554 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $1,516,706 |
| Administrative expenses (other) incurred | 2017-12-31 | $624,926 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $104,892 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $132,850 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $77,449,252 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $503,790,070 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $426,340,818 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $18,996,468 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $14,539,886 |
| Interest on participant loans | 2017-12-31 | $717,574 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $468,010,568 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $395,856,228 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,427,585 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $65,177,303 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $16,019,801 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $32,385,479 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2017-12-31 | 520619968 |
| 2016 : PERDUE SAVING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $132,850 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $152,229 |
| Total income from all sources (including contributions) | 2016-12-31 | $70,127,100 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $34,309,931 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $33,577,494 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $40,207,609 |
| Value of total assets at end of year | 2016-12-31 | $426,473,668 |
| Value of total assets at beginning of year | 2016-12-31 | $390,675,878 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $732,437 |
| Total interest from all sources | 2016-12-31 | $666,657 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $295,005 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $295,005 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $21,685,842 |
| Participant contributions at end of year | 2016-12-31 | $16,077,554 |
| Participant contributions at beginning of year | 2016-12-31 | $15,798,946 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,536,444 |
| Administrative expenses (other) incurred | 2016-12-31 | $732,437 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $132,850 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $152,229 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $35,817,169 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $426,340,818 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $390,523,649 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $14,539,886 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $14,377,320 |
| Interest on participant loans | 2016-12-31 | $666,657 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $395,856,228 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $360,499,612 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $-483,573 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $29,441,402 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $16,985,323 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $33,577,494 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | FAW CASSON & CO LLP |
| Accountancy firm EIN | 2016-12-31 | 520619968 |
| 2015 : PERDUE SAVING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $152,229 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $135,662 |
| Total income from all sources (including contributions) | 2015-12-31 | $37,359,261 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $35,405,018 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $34,674,618 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $38,121,641 |
| Value of total assets at end of year | 2015-12-31 | $390,675,878 |
| Value of total assets at beginning of year | 2015-12-31 | $388,705,068 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $730,400 |
| Total interest from all sources | 2015-12-31 | $651,028 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $238,786 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $238,786 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $19,612,356 |
| Participant contributions at end of year | 2015-12-31 | $15,798,946 |
| Participant contributions at beginning of year | 2015-12-31 | $15,945,004 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $5,644,932 |
| Administrative expenses (other) incurred | 2015-12-31 | $730,400 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $152,229 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $135,662 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $14,063 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,954,243 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $390,523,649 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $388,569,406 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $14,377,320 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $13,041,113 |
| Interest on participant loans | 2015-12-31 | $651,028 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $360,499,612 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $359,704,888 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $38,283 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-1,690,477 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $12,864,353 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $34,674,618 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | FAW CASSON & CO., LLP |
| Accountancy firm EIN | 2015-12-31 | 520619968 |
| 2014 : PERDUE SAVING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $135,662 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $58,531,697 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $42,375,880 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $41,574,171 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $30,418,537 |
| Value of total assets at end of year | 2014-12-31 | $388,705,068 |
| Value of total assets at beginning of year | 2014-12-31 | $372,413,589 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $801,709 |
| Total interest from all sources | 2014-12-31 | $638,142 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $585,363 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $585,363 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $17,738,710 |
| Participant contributions at end of year | 2014-12-31 | $15,945,004 |
| Participant contributions at beginning of year | 2014-12-31 | $15,596,666 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $827,233 |
| Administrative expenses (other) incurred | 2014-12-31 | $801,709 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $135,662 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $0 |
| Total non interest bearing cash at end of year | 2014-12-31 | $14,063 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $16,155,817 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $388,569,406 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $372,413,589 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $13,041,113 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $247,446,607 |
| Interest on participant loans | 2014-12-31 | $638,142 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $359,704,888 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $46,511,369 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $62,858,947 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $62,858,947 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $3,272,061 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $23,617,594 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $11,852,594 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $41,574,171 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | FAW CASSON & CO., LLP |
| Accountancy firm EIN | 2014-12-31 | 520619968 |
| 2013 : PERDUE SAVING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $76,976 |
| Total income from all sources (including contributions) | 2013-12-31 | $81,253,183 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $48,588,553 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $47,809,543 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $28,208,344 |
| Value of total assets at end of year | 2013-12-31 | $372,413,589 |
| Value of total assets at beginning of year | 2013-12-31 | $339,825,935 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $779,010 |
| Total interest from all sources | 2013-12-31 | $657,823 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $3,306,908 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $3,306,908 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $16,525,030 |
| Participant contributions at end of year | 2013-12-31 | $15,596,666 |
| Participant contributions at beginning of year | 2013-12-31 | $16,558,564 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $478,172 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $21,087,945 |
| Administrative expenses (other) incurred | 2013-12-31 | $779,010 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $76,976 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $266,145 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $32,664,630 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $372,413,589 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $339,748,959 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $247,446,607 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $215,331,754 |
| Interest on participant loans | 2013-12-31 | $657,823 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $46,511,369 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $25,163,385 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $62,858,947 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $61,418,142 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $61,418,142 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $38,001,008 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $11,079,100 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $11,205,142 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $47,809,543 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | FAW, CASSON & CO, LLP |
| Accountancy firm EIN | 2013-12-31 | 520619968 |
| 2012 : PERDUE SAVING PLAN 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $76,976 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $54,478 |
| Total income from all sources (including contributions) | 2012-12-31 | $53,975,673 |
| Total of all expenses incurred | 2012-12-31 | $32,480,400 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $31,636,432 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $45 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $25,188,630 |
| Value of total assets at end of year | 2012-12-31 | $339,825,935 |
| Value of total assets at beginning of year | 2012-12-31 | $297,220,219 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $843,923 |
| Total interest from all sources | 2012-12-31 | $663,318 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $3,236,881 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $3,236,881 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $14,517,816 |
| Participant contributions at end of year | 2012-12-31 | $16,558,564 |
| Participant contributions at beginning of year | 2012-12-31 | $16,172,934 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $633,969 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $21,087,945 |
| Administrative expenses (other) incurred | 2012-12-31 | $843,923 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $76,976 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $54,478 |
| Total non interest bearing cash at end of year | 2012-12-31 | $266,145 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $661,121 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $21,495,273 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $339,748,959 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $297,165,741 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $215,331,754 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $192,853,904 |
| Interest on participant loans | 2012-12-31 | $663,318 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $25,163,385 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $21,325,818 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $61,418,142 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $66,206,442 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $66,206,442 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $21,447,128 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $3,439,716 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $10,036,845 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $31,636,432 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | FAW, CASSON & CO., LLP |
| Accountancy firm EIN | 2012-12-31 | 520619968 |
| 2011 : PERDUE SAVING PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $54,478 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $55,345 |
| Total income from all sources (including contributions) | 2011-12-31 | $24,868,651 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $27,465,248 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $26,751,639 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $9,725 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $26,089,767 |
| Value of total assets at end of year | 2011-12-31 | $297,220,219 |
| Value of total assets at beginning of year | 2011-12-31 | $299,817,683 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $703,884 |
| Total interest from all sources | 2011-12-31 | $661,699 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $2,657,350 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $2,657,350 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $15,238,393 |
| Participant contributions at end of year | 2011-12-31 | $16,172,934 |
| Participant contributions at beginning of year | 2011-12-31 | $14,859,655 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $454,592 |
| Other income not declared elsewhere | 2011-12-31 | $-5,020,498 |
| Administrative expenses (other) incurred | 2011-12-31 | $703,884 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $54,478 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $55,345 |
| Total non interest bearing cash at end of year | 2011-12-31 | $661,121 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $420,964 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-2,596,597 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $297,165,741 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $299,762,338 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $192,853,904 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $200,776,206 |
| Interest on participant loans | 2011-12-31 | $661,699 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $21,325,818 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $22,010,348 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $66,206,442 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $61,750,510 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $61,750,510 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $480,333 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $10,396,782 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $26,751,639 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | FAW, CASSON & CO., LLP |
| Accountancy firm EIN | 2011-12-31 | 520619968 |
| 2010 : PERDUE SAVING PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $55,345 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $48,998 |
| Total income from all sources (including contributions) | 2010-12-31 | $53,715,890 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $21,301,645 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $20,735,967 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $3,351 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $26,277,497 |
| Value of total assets at end of year | 2010-12-31 | $299,817,683 |
| Value of total assets at beginning of year | 2010-12-31 | $267,397,091 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $562,327 |
| Total interest from all sources | 2010-12-31 | $699,808 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $2,964,688 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $2,964,688 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $15,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $15,282,729 |
| Participant contributions at end of year | 2010-12-31 | $14,859,655 |
| Participant contributions at beginning of year | 2010-12-31 | $13,723,804 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $721,763 |
| Other income not declared elsewhere | 2010-12-31 | $0 |
| Administrative expenses (other) incurred | 2010-12-31 | $562,327 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $55,345 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $48,998 |
| Total non interest bearing cash at end of year | 2010-12-31 | $420,964 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $32,414,245 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $299,762,338 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $267,348,093 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $200,776,206 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $171,881,142 |
| Interest on participant loans | 2010-12-31 | $699,808 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $22,010,348 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $81,792,145 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $61,750,510 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $20,925,238 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $2,848,659 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $10,273,005 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $20,735,967 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | FAW, CASSON & CO., LLP |
| Accountancy firm EIN | 2010-12-31 | 520619968 |
| 2009 : PERDUE SAVING PLAN 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
