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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)

	01-2004	10-2003	07-2003	04-2003	01-2003
Assets
Current Assets
Cash & Cash Equivalents	13,836	9,074	13,341	9,066	4,137
Receivables	13,717	13,196	12,350	11,115	12,936
Inventories	17,758	18,263	16,784	16,872	15,086
Income taxes - deferred	8,914	8,914	8,914	8,914	8,871
TOTAL	$56,770	$52,092	$54,520	$47,942	$43,889

Non-Current Assets
PPE Net	765,236	755,066	728,652	704,442	685,215
Investments And Advances	17,294	16,400	15,290	14,306	14,834
Intangibles	1,567	1,567	1,567	1,567	1,567
Other Non-Current Assets	17,015	17,919	17,362	16,334	15,163
TOTAL	$801,112	$790,952	$762,871	$736,649	$716,779

Total Assets	$857,882	$843,044	$817,391	$784,591	$760,668

Liabilities
Current Liabilities
Short Term Debt	36,450	42,540	47,950	36,255	10,150
Accounts payable and accrued liabilities	11,836	12,282	10,108	10,374	9,216
Accrued Expenses	18,592	15,924	13,678	18,834	18,413
Other current liabilities	22,009	20,523	20,675	19,241	N/A
TOTAL	$165,376	$167,605	$157,657	$141,549	$134,532

Non-Current Liabilities
Long Term Debt	25,333	26,333	27,333	28,333	29,333
TOTAL	$83,314	$83,023	$82,106	$82,123	$69,582

Total Liabilities	$248,690	$250,628	$239,763	$223,672	$204,114

Shareholders' Equity
Shares Outstanding, K	35,209	34,964	34,673	34,658	35,046
Common Shares	426	426	426	426	426
Retained earnings	598,322	586,966	573,234	558,147	544,301
Other shareholders' equity	-254	62	-389	33	-379
TOTAL	$609,192	$592,416	$577,628	$560,919	$556,554

Total Liabilities And Equity	$857,882	$843,044	$817,391	$784,591	$760,668