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

8,462 622,606 Property and equipment, net of accumulated depreciation and amortization 1,895,800 1,900,117 Goodwill 657,281 659,559 Intangible assets, net of accumulated amortization 74,772 78,499 Deferred income taxes 106,985 109,002 Other assets 7,697 10,953 ------------------------------ ----- ------ Total assets $3,670,997 $3,380,736 ------------ ---------- ---------- Liabilities And Shareholders' Equity 2009 2008 ------------------------------------ ---- ---- Current liabilities: Current installments of long-term debt and capital lease obligations $380 $380 Accounts payable 186,462 183,134 Accrued payroll, bonus and other benefits due team members 199,556 196,233 Dividends payable 1,133 - Other current liabilities 272,908 286,430 ------------------------- ------- ------- Total current liabilities 660,439 666,177 Long-term debt and capital lease obligations, less current installments 743,152 928,790 Deferred lease liabilities 229,421 199,635 Other long-term liabilities 78,230 80,110 --------------------------- ------ ------ Total liabilities 1,711,242 1,874,712 ----------------- --------- --------- Series A redeemable p
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