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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)

	10-2002	07-2002	04-2002	01-2002	10-2001
Assets
Current Assets
Cash & Cash Equivalents	20,957	11,114	7,934	8,904	13,579
Receivables	12,466	11,258	11,629	13,638	12,515
Inventories	16,716	15,778	15,252	15,551	16,515
Income taxes - deferred	8,871	8,871	8,871	8,335	8,335
TOTAL	$61,457	$50,231	$44,702	$48,482	$53,161

Non-Current Assets
PPE Net	666,031	653,390	648,179	635,985	622,332
Investments And Advances	14,572	13,059	12,196	11,747	12,574
Intangibles	1,567	1,567	1,567	0	0
Other Non-Current Assets	15,178	15,408	15,329	15,203	15,430
TOTAL	$697,348	$683,424	$677,271	$662,935	$650,336

Total Assets	$758,805	$733,655	$721,973	$711,417	$703,497

Liabilities
Current Liabilities
Short Term Debt	25,380	21,135	31,750	40,380	50,365
Accounts payable and accrued liabilities	8,938	9,584	10,741	7,708	9,745
Accrued Expenses	15,978	13,593	19,804	18,080	15,270
Other current liabilities	N/A	N/A	17,722	N/A	N/A
TOTAL	$140,585	$121,882	$130,496	$150,719	$159,477

Non-Current Liabilities
Long Term Debt	30,333	31,333	32,333	33,333	34,333
TOTAL	$69,151	$70,581	$70,112	$61,569	$62,918

Total Liabilities	$209,736	$192,463	$200,608	$212,288	$222,395

Shareholders' Equity
Shares Outstanding, K	35,272	35,609	35,697	34,972	34,676
Common Shares	426	426	426	426	426
Retained earnings	531,423	515,227	498,522	484,511	471,754
Other shareholders' equity	-90	115	93	106	432
TOTAL	$549,069	$541,192	$521,365	$499,129	$481,102

Total Liabilities And Equity	$758,805	$733,655	$721,973	$711,417	$703,497