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Whole Foods Market, Inc. (WFMI)

At 10:50AM ET: 26.57   0.14 (0.53%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 28-Sep-08 30-Sep-07 24-Sep-06 Assets Current Assets Cash And Cash Equivalents 31,151   2,310   62,317   Short Term Investments -   -   193,847   Net Receivables 195,853   337,162   130,286   Inventory 327,452   288,112   203,727   Other Current Assets 68,150   40,402   33,804   Total Current Assets 622,606   667,986   623,981   Long Term Investments -   -   -   Property Plant and Equipment 1,900,117   1,666,559   1,236,133   Goodwill 659,559   668,850   113,494   Intangible Assets 78,499   97,683   34,767   Accumulated Amortization -   -   -   Other Assets 10,953   7,173   5,209   Deferred Long Term Asset Charges 109,002   104,877   29,412   Total Assets 3,380,736   3,213,128   2,042,996   Liabilities Current Liabilities Accounts Payable 379,367   432,078   274,871   Short/Current Long Term Debt 380   24,781   49   Other Current Liabilities 286,430   327,657   234,850   Total Current Liabilities 666,177   784,516   509,770   Long Term Debt 928,790   736,087   8,606   Other Liabilities 80,110   81,169   56   Deferred Long Term Liability Charges 199,635   152,552   120,421   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 1,874,712   1,754,324   638,853   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 1,066,180   1,232,845   1,147,872   Retained Earnings 439,422   410,198   349,260   Treasury Stock -   (199,961) (99,964) Capital Surplus -   -   -   Other Stockholder Equity 422   15,722   6,975   Total Stockholder Equity 1,506,024   1,458,804   1,404,143   Net Tangible Assets $767,966   $692,271   $1,255,882

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