Lancaster Colony Corp. (LANC) Balance Sheet

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Cash and equivalents	145.75M
Receivables (less allowance for doubtful accounts, December-$586; June-$516)	70.69M
Raw materials	31.66M
Finished goods and work in process
Total inventories	89.77M
Deferred income taxes and other current assets
Total current assets	310.27M
Land, buildings and improvements	117.6M
Machinery and equipment	265.74M
Total cost	383.34M
Less accumulated depreciation	215.46M
Property, plant and equipment - net	167.88M
Goodwill	143.79M
Other intangible assets - net	44.18M
Other noncurrent assets	8.25M
Total	674.37M
Accounts payable	41.54M
Accrued liabilities	51.24M
Total current liabilities	92.78M
Other Noncurrent Liabilities	26.79M
Deferred Income Taxes	20.29M
Preferred stock - authorized 3,050,000 shares; outstanding - none	0
Common stock - authorized 75,000,000 shares; outstanding - December - 27,669,662 shares; June - 28,167,549 shares	111.82M
Retained earnings	1.17B
Accumulated other comprehensive loss	-11.27M
Common stock in treasury, at cost	-736.07M
Total shareholders' equity	534.51M
Total	674.37M

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