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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)

	09-2002	06-2002	03-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	10	0	N/A	173,910	336,180
Receivables	0	0	N/A	110,610	108,730
Inventories	0	0	N/A	137,530	134,240
Other current assets	2,040	452,180	421,040	28,100	33,220
TOTAL	$2,050	$452,180	$421,040	$450,150	$612,370

Non-Current Assets
Investments And Advances	168,580	150	180	141,870	38,060
Other Non-Current Assets	750	159,790	187,820	64,150	56,090
TOTAL	$169,330	$159,940	$188,000	$206,020	$94,150

Total Assets	$171,400	$939,380	$1,007,690	$1,046,180	$1,144,540

Liabilities
Current Liabilities
Short Term Debt	0	0	N/A	300,650	252,020
Accounts payable and accrued liabilities	0	0	0	65,290	65,200
Accrued Expenses	0	0	N/A	36,070	37,360
Other current liabilities	1,570	0	N/A	35,590	117,310
TOTAL	$1,580	$406,040	$367,240	$437,620	$471,910

Non-Current Liabilities
Long Term Debt	0	0	N/A	258,410	277,080
Other Non-Current Liabilities	130	297,560	341,010	56,230	106,860
TOTAL	$130	$297,560	$341,010	$318,180	$388,310

Total Liabilities	$1,720	$703,600	$708,250	$755,810	$860,230

Shareholders' Equity
Common Shares	128,760	172,370	181,460	0	0
Retained earnings	0	-910	5,560	0	0
Other shareholders' equity	40,910	64,310	112,420	111,070	71,470
TOTAL	$169,670	$235,770	$299,440	$290,360	$284,300

Total Liabilities And Equity	$171,390	$939,370	$1,007,690	$1,046,170	$1,144,530