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Bob Evans Farms (BOBE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2007	04-2006	04-2005	04-2004	04-2003
Assets
Current Assets
Cash & Cash Equivalents	29,287	16,727	5,267	3,986	9,066
Receivables	20,515	16,131	14,707	13,413	11,115
Inventories	28,673	28,058	24,416	19,540	16,872
Income taxes - deferred	9,468	14,545	10,623	8,869	8,914
Other current assets	7,556	5,337	7,040	0	0
TOTAL	$96,650	$82,402	$64,279	$47,472	$47,942

Non-Current Assets
PPE Net	963,363	967,717	949,906	783,397	704,442
Investments And Advances	18,326	17,857	19,278	17,791	14,306
Intangibles	113,506	114,326	114,781	1,567	1,567
Other Non-Current Assets	5,117	2,776	35,742	18,006	16,334
TOTAL	$1,100,312	$1,102,676	$1,119,707	$820,761	$736,649

Total Assets	$1,196,962	$1,185,078	$1,183,986	$868,233	$784,591

Liabilities
Current Liabilities
Short Term Debt	34,000	4,000	47,000	38,620	36,255
Accounts payable and accrued liabilities	27,656	25,486	24,422	12,390	10,374
Accrued Expenses	53,476	49,137	23,767	20,887	18,834
Other current liabilities	21,051	20,116	16,340	17,441	19,241
TOTAL	$191,140	$159,485	$188,628	$145,847	$141,549

Non-Current Liabilities
Long Term Debt	172,333	206,333	210,333	24,333	28,333
Deferred Revenues	17,515	15,717	N/A	N/A	N/A
TOTAL	$300,591	$321,137	$342,527	$92,223	$82,123

Total Liabilities	$491,731	$480,622	$531,155	$238,070	$223,672

Shareholders' Equity
Shares Outstanding, K	35,139	36,269	35,432	35,281	34,658
Common Shares	426	426	426	426	426
Retained earnings	711,333	670,962	633,372	613,371	558,147
Other shareholders' equity	-29	-156	380	339	33
TOTAL	$705,231	$704,456	$652,831	$630,163	$560,919

Total Liabilities And Equity	$1,196,962	$1,185,078	$1,183,986	$868,233	$784,591