CUSI — Cuisine Solutions Balance Sheet

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Consumer DefensivesConservativeSmall Cap

Annual balance sheet for Cuisine Solutions, fiscal year end - June 28th, USD millions except per share, conversion factor applied.

	C2004 June 26th	2005 June 25th	2006 June 24th	2007 June 30th	2008 June 28th
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K/A	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1.4	2.17	2.15	0.546	1.02
Net Total Accounts Receivable
Net Total Receivables	3.81	3.85	5.38	5.92	8.26
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13	13.6	18	23.4	22.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.54	3.89	8.32	12.5	14
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	17.7	19	26.8	41.3	41.9
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10.2	9.25	9.79	12.1	10.7
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	11.1	10.3	13.5	18.2	17.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	6.57	8.65	13.3	23.1	24.8
Total Liabilities & Shareholders' Equity	17.7	19	26.8	41.3	41.9
Total Common Shares Outstanding