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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)

	04-2005	01-2005	10-2004	07-2004	04-2004
Assets
Current Assets
Cash & Cash Equivalents	5,267	12,365	14,590	18,173	3,986
Receivables	14,707	17,857	17,252	13,039	13,413
Inventories	24,416	24,581	25,015	23,006	19,540
Income taxes - deferred	10,623	8,869	8,869	8,869	8,869
Other current assets	7,040	0	0	0	0
TOTAL	$64,279	$66,597	$69,149	$67,429	$47,472

Non-Current Assets
PPE Net	949,906	917,764	908,944	888,118	783,397
Investments And Advances	19,278	19,150	18,141	18,261	17,791
Intangibles	114,781	105,087	105,087	105,265	1,567
Other Non-Current Assets	35,742	17,604	17,079	18,477	18,006
TOTAL	$1,119,707	$1,059,605	$1,049,251	$1,030,121	$820,761

Total Assets	$1,183,986	$1,126,202	$1,118,400	$1,097,550	$868,233

Liabilities
Current Liabilities
Short Term Debt	47,000	42,600	43,600	36,260	38,620
Accounts payable and accrued liabilities	24,422	21,770	21,018	20,579	12,390
Accrued Expenses	23,767	19,717	21,410	17,121	20,887
Other current liabilities	16,340	22,281	22,113	21,421	17,441
TOTAL	$188,628	$191,659	$187,151	$172,737	$145,847

Non-Current Liabilities
Long Term Debt	210,333	211,334	212,333	213,333	24,333
TOTAL	$342,527	$284,086	$283,733	$283,947	$92,223

Total Liabilities	$531,155	$475,745	$470,884	$456,684	$238,070

Shareholders' Equity
Shares Outstanding, K	35,432	35,362	35,307	35,299	35,281
Common Shares	426	426	426	426	426
Retained earnings	633,372	632,095	629,703	623,370	613,371
Other shareholders' equity	380	-446	-387	293	339
TOTAL	$652,831	$650,457	$647,516	$640,866	$630,163

Total Liabilities And Equity	$1,183,986	$1,126,202	$1,118,400	$1,097,550	$868,233