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Bob Evans Farms (BOBE)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 04/30

(Values in U.S. thousands)

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	10-2012	07-2012	04-2012	01-2012	10-2011
Assets
Current Assets
Cash & Cash Equivalents	4,820	1,126	35,946	47,943	38,231
Receivables	40,087	33,302	29,850	27,978	28,500
Inventories	26,172	21,464	23,388	24,201	25,887
Income taxes - deferred	21,986	11,738	11,738	10,860	16,106
TOTAL	$98,719	$71,819	$103,647	$114,048	$111,977

Non-Current Assets
PPE Net	909,752	876,958	883,295	882,179	872,218
Investments And Advances	28,649	27,418	28,132	26,407	25,100
Intangibles	63,352	41,239	41,444	41,649	41,854
Other Non-Current Assets	11,018	9,152	9,259	9,020	9,620
TOTAL	$1,012,771	$954,767	$962,130	$959,255	$948,792

Total Assets	$1,111,490	$1,026,586	$1,065,777	$1,073,303	$1,060,769

Liabilities
Current Liabilities
Short Term Debt	148,330	77,415	38,571	38,571	38,571
Accounts payable and accrued liabilities	23,984	19,459	26,085	33,128	33,969
Accrued Expenses	50,403	48,525	54,756	53,938	48,986
Other current liabilities	25,383	26,440	26,079	46,387	27,202
TOTAL	$296,084	$219,852	$194,889	$197,187	$180,104

Non-Current Liabilities
Long Term Debt	49,380	48,574	97,145	97,145	97,145
Deferred Revenues	13,435	14,224	15,476	21,100	13,006
TOTAL	$170,991	$167,774	$210,652	$217,844	$219,008

Total Liabilities	$467,075	$387,626	$405,541	$415,031	$399,112

Shareholders' Equity
Shares Outstanding, K	28,100	28,078	28,082	29,141	29,412
Common Shares	426	426	426	426	426
Retained earnings	873,688	871,085	866,799	848,397	835,503
Other shareholders' equity	-139	-394	-354	346	-20
TOTAL	$644,415	$638,960	$660,236	$658,272	$661,657

Total Liabilities And Equity	$1,111,490	$1,026,586	$1,065,777	$1,073,303	$1,060,769