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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)

	10-2007	07-2007	04-2007	01-2007	10-2006
Assets
Current Assets
Cash & Cash Equivalents	10,557	2,999	29,287	40,174	52,937
Receivables	20,660	19,728	20,515	22,150	19,550
Inventories	31,976	30,395	28,673	27,583	26,787
Income taxes - deferred	9,468	9,468	9,468	14,545	14,545
Other current assets	1,981	11,981	7,556	2,542	2,877
TOTAL	$77,763	$78,485	$96,650	$109,359	$119,845

Non-Current Assets
PPE Net	986,126	965,814	963,363	966,626	963,620
Investments And Advances	19,470	19,157	18,326	18,259	17,576
Intangibles	113,096	113,301	113,506	113,711	113,916
Other Non-Current Assets	5,169	5,278	5,117	28,382	28,936
TOTAL	$1,123,861	$1,103,550	$1,100,312	$1,126,978	$1,124,048

Total Assets	$1,201,624	$1,182,035	$1,196,962	$1,236,337	$1,243,893

Liabilities
Current Liabilities
Short Term Debt	111,740	67,185	34,000	34,000	34,000
Accounts payable and accrued liabilities	26,910	25,859	27,656	24,954	24,083
Accrued Expenses	49,617	40,951	53,476	24,431	24,704
Other current liabilities	23,310	22,313	21,051	22,773	21,876
TOTAL	$281,335	$217,738	$191,140	$201,666	$197,195

Non-Current Liabilities
Long Term Debt	133,096	160,000	172,333	173,333	174,333
Deferred Revenues	16,044	16,455	17,515	N/A	N/A
TOTAL	$255,063	$280,647	$300,591	$317,531	$316,742

Total Liabilities	$536,398	$498,385	$491,731	$519,197	$513,937

Shareholders' Equity
Shares Outstanding, K	33,099	35,358	35,139	35,783	36,607
Common Shares	426	426	426	426	426
Retained earnings	730,448	719,656	711,333	701,003	687,320
Other shareholders' equity	-90	391	-29	-73	291
TOTAL	$665,226	$683,650	$705,231	$717,140	$729,956

Total Liabilities And Equity	$1,201,624	$1,182,035	$1,196,962	$1,236,337	$1,243,893