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Glacier Corporation
1050 Seventeenth Street, Suite 195, Denver, CO 80265 * (720) 946-0700
Business Description The company is a specialty foodservice distributor of frozen, refrigerated, fresh and dry products for a broad spectrum of restaurants including quick-service independent establishments and chains.
Filing
Information

Not yet
public

To Trade As  GLCR (NASNTL) Industry  Wholesale (SIC 5141)
Type of Stock Offered Common Shares Filing Date  2/12/2001
Domestic Shares Filed 3,000,000 Filing Price  - -
Foreign Shares Filed  0 Offering Amount  $0
Company Shares  3,000,000 Est. Expenses  - -
Selling Shrhldrs Shares  0 Post-IPO Shares  - -
Primary
Underwriting
Group
Underwriter NameParticipationUnderwriter Phone
Schneider Securities, Inc. Lead Manager (303) 837-9200
Income
Statement
and
Cash Flow
Summary
  Prior
Audited
Income
Latest
Unaudited
Income
  Full Year Audited Figures 9 Months Ending
Figures in U.S. millions except per share data         12/31/1999 9/30/1999 9/30/2000
Revenues   - - - - 95.945 71.464 89.777
Income from Oper.   - - - - 0.416 0.546 -0.923
Net Income   - - - - -0.135 -0.036 -0.935
E.P.S   - - - - - - -
Revenue Growth (%)      - - - -   25.63
Net Income Growth (%)      - - - -   -
Oper. Profit Margin (%)    - - - - 0.43 - 0.76
Net Profit Margin (%)    - - - - - - -
Cash Flow - Oper.     - -1.24 -
Cash Flow - Inv.     - -0.02 -
Cash Flow - Fin.     - 1.59 -
Balance Sheet
Summary
and
Financial
Ratios
Balance sheet as of: 9/30/2000 Financial Ratios
Total Assets    2.25 Current Assets    0.88 Current Ratio    0.46
Total Liab.    2.49 Current Liab.    1.94 Debt Ratio    110.56%
Total Equity    -0.24 Working Cap.    -1.06 Debt to Equity Ratio    -
Cash    0.40    Return on Assets   -
Use Of
Proceeds
The proceeds from the proposed offering will be used to finance the acquisitions of Damon and Southwest; to make other complementary acquisitions; for systems integration; to repay indebtedness owed to affiliates and third parties; and for working capital and other for general corporate purposes.
Legal Counsel
Registrar
Auditor
Issuer's Law Firm  Berliner Zisser Walter & Gallegos
Bank's Law Firm  Dorsey & Whitney
Registrar/Transfer Agent  Computershare Invstor Services LLC
Auditor  Ehrhardt Keefe Steiner & Hottman
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Last updated: 9/14/2001 2:47:56 PM
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