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Whole Foods Market Reports Second Quarter 2009 Results
Date:5/13/2009

o common shareholders $27,324 $39,960 $55,120 $79,103 ------------------ ------- ------- ------- ------- Basic earnings per share $0.19 $0.29 $0.39 $0.57 ------------------ ----- ----- ----- ----- Weighted average shares outstanding 140,404 139,818 140,362 139,566 ------------------- ------- ------- ------- ------- Diluted earnings per share $0.19 $0.29 $0.39 $0.56 ---------------- ----- ----- ----- ----- Weighted average shares outstanding, diluted basis 140,404 140,233 140,362 140,448 ------------------- ------- ------- ------- ------- Common dividends declared per share $- $0.20 $- $0.40 ------------------- --- ----- --- ----- Whole Foods Market, Inc. Condensed Consolidated Balance Sheets (unaudited) April 12, 2009 and September 28, 2008 (In thousands) Assets 2009 2008 --------------- ---- ---- Current assets: Cash and cash equivalents $362,164 $30,534 Restricted cash 620 617 Accounts receivable 120,452 115,424 Merchandise inventories 322,006 327,452 Prepaid expenses and other current assets 37,563 68,150 Deferred income taxes 85,657 80,429 ------------------------- ------ ------ Total current assets 92
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