| Balance Sheet for CalMaine Foods Inc. (CALM) | | | | After Hours: $ 22.60 |  0.08 (+0.36%) | Volume: 6.5 k | 4:57 PM EST Nov 21, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Cash and Equivalents | 94,858 | 15,032 | 13,295 | 20,221 | 36,629 | | Marketable Securities | - | 39,500 | 25,000 | 35,384 | 36,352 | | Receivables | 47,930 | 38,180 | 26,132 | 16,739 | 22,360 | | Inventories | 76,766 | 62,208 | 57,843 | 45,628 | 49,896 | | Other Current Assets | - | - | - | 6,676 | 5,007 | | Total Current Assets | 224,265 | 156,310 | 125,678 | 125,956 | 151,939 | | | Gross Fixed Assets | 410,326 | 376,316 | 339,831 | 281,326 | 275,622 | | Accumulated Depreciation | (203,833) | (182,726) | (163,556) | (153,938) | (143,564) | | Net Fixed Assets | 206,493 | 193,590 | 176,275 | 127,388 | 132,058 | | Intangibles | - | - | - | 3,147 | 3,147 | | Other Non-Current Assets | 57,026 | 10,473 | 11,149 | 13,043 | 14,415 | | Total Non-Current Assets | 276,971 | 208,258 | 191,440 | 143,578 | 149,620 | | Total Assets | 501,236 | 364,568 | 317,118 | 269,534 | 301,559 | | | Liabilities | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Accounts Payable | 35,691 | 27,978 | 24,190 | 20,034 | 21,507 | | Short Term Debt | 11,470 | 13,442 | 11,902 | 10,149 | 9,597 | | Other Current Liabilities | 10,358 | 5,435 | 6,884 | - | - | | Total Current Liabilities | 102,715 | 75,758 | 64,878 | 52,369 | 58,990 | | | Long Term Debt | 85,680 | 99,410 | 92,010 | 72,845 | 80,434 | | Deferred Income Tax | 21,756 | 19,750 | 18,925 | 20,290 | 20,070 | | Other Non-Current Liabilities | 13,718 | 12,017 | 20,611 | 2,175 | 1,900 | | Minority Interest | 1,687 | 1,894 | 919 | - | - | | Total Non-Current Liabilities | 122,841 | 133,071 | 132,465 | 95,310 | 102,404 | | Total Liabilities | 225,556 | 208,829 | 197,343 | 147,679 | 161,394 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 275,680 | 155,739 | 119,775 | 121,855 | 140,165 | | Total Equity | 275,680 | 155,739 | 119,775 | 121,855 | 140,165 | | Total Liabilities & Stock Equity | 501,236 | 364,568 | 317,118 | 269,534 | 301,559 | | | |
