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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)

	01-2009	10-2008	07-2008	04-2008	01-2008
Assets
Current Assets
Cash & Cash Equivalents	15,961	14,596	5,993	7,669	6,071
Receivables	27,197	25,188	21,586	19,951	22,072
Inventories	27,835	30,960	28,720	31,345	28,971
Income taxes - deferred	10,072	10,072	10,072	10,072	9,468
Other current assets	0	570	570	570	2,773
TOTAL	$83,563	$84,500	$70,347	$70,874	$72,200

Non-Current Assets
PPE Net	1,004,079	1,004,936	1,000,610	999,011	996,512
Investments And Advances	16,930	19,655	21,152	20,278	19,774
Intangibles	44,108	112,276	112,481	112,686	112,891
Other Non-Current Assets	4,305	4,097	4,748	4,187	4,899
TOTAL	$1,069,422	$1,140,964	$1,138,991	$1,136,162	$1,134,076

Total Assets	$1,152,985	$1,225,464	$1,209,338	$1,207,036	$1,206,276

Liabilities
Current Liabilities
Short Term Debt	113,304	129,604	167,904	165,404	161,239
Accounts payable and accrued liabilities	29,331	33,427	28,932	30,013	28,577
Accrued Expenses	45,656	49,686	42,159	55,526	44,434
Other current liabilities	25,853	25,013	24,463	22,777	23,945
TOTAL	$272,037	$279,941	$311,255	$326,204	$334,693

Non-Current Liabilities
Long Term Debt	176,192	176,192	133,096	133,096	133,096
Deferred Revenues	20,234	11,059	11,831	12,804	18,162
TOTAL	$300,875	$312,396	$270,744	$268,207	$255,512

Total Liabilities	$572,912	$592,337	$581,999	$594,411	$590,205

Shareholders' Equity
Shares Outstanding, K	30,697	30,699	30,935	30,882	30,994
Common Shares	426	426	426	426	426
Retained earnings	722,506	774,475	767,436	757,952	746,107
Other shareholders' equity	475	221	34	100	30
TOTAL	$580,073	$633,127	$627,339	$612,625	$616,071

Total Liabilities And Equity	$1,152,985	$1,225,464	$1,209,338	$1,207,036	$1,206,276