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Brf-Brasil Foods S.A. ADR (BRFS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	156,390	0	40	0	142,280
Marketable Securities	67,990	0	0	0	113,140
Receivables	52,940	0	0	0	55,790
Inventories	235,570	0	0	0	167,850
Other current assets	63,750	557,630	570	486,880	46,990
TOTAL	$576,640	$557,630	$610	$486,880	$526,050

Non-Current Assets
Investments And Advances	160	150	239,300	130	120
Other Non-Current Assets	68,140	66,870	620	61,630	59,400
TOTAL	$68,300	$67,020	$239,920	$61,760	$59,520

Total Assets	$961,540	$940,230	$240,540	$827,980	$849,440

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	111,920	0	0	0	78,690
Accrued Expenses	33,600	0	40	0	20,890
Other current liabilities	30,500	0	110	0	14,800
TOTAL	$456,840	$464,300	$150	$431,120	$470,920

Non-Current Liabilities
Long Term Debt	202,370	0	0	0	150,100
Other Non-Current Liabilities	37,390	227,610	170	195,990	35,450
TOTAL	$240,620	$227,610	$170	$195,990	$187,660

Total Liabilities	$697,480	$691,920	$330	$627,110	$658,600

Shareholders' Equity
Common Shares	169,540	167,340	170,860	147,130	138,400
Retained earnings	-3,940	15,430	0	-3,890	-1,770
Other shareholders' equity	98,460	65,540	69,350	57,620	54,210
TOTAL	$264,060	$248,310	$240,210	$200,860	$190,840

Total Liabilities And Equity	$961,540	$940,230	$240,540	$827,970	$849,440