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

referred stock, $0.01 par value, 425 and no shares authorized, issued and outstanding in 2009 and 2008, respectively 413,052 - Shareholders' equity 1,546,703 1,506,024 -------------------- --------- --------- Commitments and contingencies ----------------------------- Total liabilities and shareholders' equity $3,670,997 $3,380,736 ---------------- ---------- ---------- Whole Foods Market, Inc. Consolidated Statements of Cash Flows (unaudited) April 12, 2009 and April 13, 2008 (In thousands) Twenty-eight weeks ended April 12, April 13, 2009 2008 ---- ---- Cash flows from operating activities: Net income $67,587 $79,103 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization 141,815 131,597 Loss on disposition of fixed assets 1,378 1,663 Impairment of fixed assets 15,383 99 Share-based payments expense 6,142 5,352 LIFO charge 3,600 5,332 Deferred income tax expense (benefit) 1,892 (12,038) Excess tax benefit related to exercise of team member stock options - (4,999) Deferred lease liabilities 29,406 24,135 Other 8,413 (651) Net change in current a
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