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Diamond Foods (DMND)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)

	07-2010	07-2009	07-2008	07-2007	07-2006
Assets
Current Assets
Cash & Cash Equivalents	5,642	24,802	74,279	33,755	35,614
Receivables	65,698	33,492	46,256	50,662	49,536
Inventories	145,832	85,027	88,526	90,619	99,177
Income taxes - deferred	12,218	13,109	7,387	4,805	4,578
Other current assets	0	0	0	0	1,728
TOTAL	$248,364	$160,024	$220,709	$184,112	$197,962

Non-Current Assets
PPE Net	118,235	51,115	34,606	33,936	34,291
Investments And Advances	0	0	0	0	2,191
Intangibles	856,371	173,959	8,905	9,139	9,018
Other Non-Current Assets	13,102	9,794	9,047	9,216	9,570
TOTAL	$987,708	$234,868	$52,558	$52,291	$55,070

Total Assets	$1,236,072	$394,892	$273,267	$236,403	$253,032

Liabilities
Current Liabilities
Short Term Debt	40,000	15,000	N/A	N/A	N/A
Accounts payable and accrued liabilities	145,756	93,602	99,193	83,585	110,273
TOTAL	$185,756	$108,602	$99,193	$83,585	$110,273

Non-Current Liabilities
Long Term Debt	516,100	100,085	20,204	20,345	20,000
Other Non-Current Liabilities	18,598	11,643	7,647	7,132	11,933
TOTAL	$673,773	$112,949	$27,851	$27,477	$31,933

Total Liabilities	$859,529	$221,551	$127,044	$111,062	$142,206

Shareholders' Equity
Shares Outstanding, K	21,869	16,532	16,293	16,010	15,737
Common Shares	22	17	16	16	16
Retained earnings	68,273	56,059	35,276	23,422	16,884
Other shareholders' equity	5,451	-1,552	1,381	1,797	-36
TOTAL	$376,543	$173,341	$146,223	$125,341	$110,826

Total Liabilities And Equity	$1,236,072	$394,892	$273,267	$236,403	$253,032