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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)

	07-2011	04-2011	01-2011	10-2010	07-2010
Assets
Current Assets
Cash & Cash Equivalents	59,937	57,730	29,417	17,452	11,465
Receivables	21,823	26,043	25,394	24,918	24,116
Inventories	22,639	23,526	24,572	26,046	23,731
Income taxes - deferred	10,860	10,860	11,175	15,677	11,175
TOTAL	$119,160	$119,605	$93,449	$87,528	$75,095

Non-Current Assets
PPE Net	889,667	900,878	917,736	927,570	949,768
Investments And Advances	27,924	27,620	26,509	24,797	22,624
Intangibles	42,059	42,264	42,469	42,674	42,878
Other Non-Current Assets	2,460	3,954	3,889	4,436	4,585
TOTAL	$962,110	$974,716	$990,603	$999,477	$1,019,855

Total Assets	$1,081,270	$1,094,321	$1,084,052	$1,087,005	$1,094,950

Liabilities
Current Liabilities
Short Term Debt	38,571	13,571	13,571	36,571	45,571
Accounts payable and accrued liabilities	29,320	30,418	28,816	33,383	31,950
Accrued Expenses	48,381	56,543	48,071	54,179	47,433
Other current liabilities	27,088	26,058	24,564	24,629	24,280
TOTAL	$179,092	$171,112	$162,775	$181,973	$188,049

Non-Current Liabilities
Long Term Debt	97,145	135,716	135,716	135,716	135,716
Deferred Revenues	14,186	16,289	23,593	12,353	13,100
TOTAL	$221,468	$259,099	$267,543	$266,310	$263,834

Total Liabilities	$400,560	$430,211	$430,318	$448,283	$451,883

Shareholders' Equity
Shares Outstanding, K	30,332	30,349	30,304	30,243	30,393
Common Shares	426	426	426	426	426
Retained earnings	830,327	818,561	806,268	796,851	795,135
Other shareholders' equity	-308	387	19	-435	45
TOTAL	$680,710	$664,110	$653,734	$638,722	$643,067

Total Liabilities And Equity	$1,081,270	$1,094,321	$1,084,052	$1,087,005	$1,094,950