| Balance Sheet for Sanderson Farms Inc. (SAFM) | | | | After Hours: $ 35.2266 |  -0.9434 (-2.61%) | Volume: 50.0 k | 4:16 PM EDT Oct 13, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Cash and Equivalents | 2,623 | 7,396 | 34,616 | 75,910 | 22,224 | | Marketable Securities | - | - | - | - | - | | Receivables | 70,586 | 55,332 | 53,725 | 49,240 | 46,195 | | Inventories | 119,258 | 96,490 | 84,713 | 75,603 | 61,753 | | Other Current Assets | - | - | - | 2,592 | - | | Total Current Assets | 207,201 | 172,397 | 184,653 | 216,422 | 143,173 | | | Gross Fixed Assets | 674,018 | 573,422 | 508,912 | 399,398 | 376,234 | | Accumulated Depreciation | (283,328) | (263,112) | (249,586) | (242,685) | (221,010) | | Net Fixed Assets | 390,690 | 310,310 | 259,326 | 156,713 | 155,224 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 2,482 | 2,360 | 1,812 | 1,872 | 508 | | Total Non-Current Assets | 393,172 | 312,670 | 261,138 | 158,585 | 155,732 | | Total Assets | 600,373 | 485,067 | 445,791 | 375,007 | 298,905 | | | Liabilities | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Accounts Payable | 44,978 | 31,514 | 24,468 | 30,384 | 19,033 | | Short Term Debt | 455 | 4,433 | 4,406 | 4,385 | 4,364 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 79,152 | 59,514 | 77,022 | 65,798 | 60,937 | | | Long Term Debt | 96,623 | 77,078 | 6,511 | 10,918 | 21,604 | | Deferred Income Tax | 16,352 | 16,935 | 13,705 | 16,350 | 16,665 | | Other Non-Current Liabilities | 3,700 | 3,200 | 2,900 | 2,600 | 2,600 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 116,675 | 97,213 | 23,116 | 29,868 | 40,869 | | Total Liabilities | 195,827 | 156,727 | 100,138 | 95,666 | 101,806 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 404,546 | 328,340 | 345,653 | 279,341 | 197,099 | | Total Equity | 404,546 | 328,340 | 345,653 | 279,341 | 197,099 | | Total Liabilities & Stock Equity | 600,373 | 485,067 | 445,791 | 375,007 | 298,905 | | | |
