Campbell Soup Company

(NYSE:CPB)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Oct 31, 2008	Jul 31, 2008	Apr 30, 2008	Jan 31, 2008
Assets
Current Assets
Cash & Equivalents	—	—	50,000	95,000
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	—	—	655,000	813,000
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	—	—	655,000	813,000
Raw Materials	—	—	272,000	264,000
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	394,000	471,000
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	666,000	735,000
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	239,000	235,000
Total Current Assets	1,916,000	1,652,000	1,610,000	1,878,000
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	—	—	4,659,000	4,697,000
Total Fixed Assets	—	—	4,659,000	4,697,000
Gross Fixed Assets	1,776,000	1,939,000	4,659,000	4,697,000
Accumulated Depreciation and Depletion	—	—	2,767,000	2,767,000
Net Fixed Assets	1,776,000	1,939,000	1,892,000	1,930,000
Intangibles	2,217,000	2,603,000	615,000	633,000
Cost in Excess	—	—	2,009,000	1,933,000
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	287,000	280,000	381,000	502,000
Total Non Current Assets	4,280,000	4,822,000	4,897,000	4,998,000
Total Assets	6,196,000	6,474,000	6,507,000	6,876,000
Liabilities
Current Liabilities
Accounts Payable	—	—	593,000	619,000
Notes Payable	—	—	349,000	976,000
Short Term Debt	—	—	—	—
Accrued Expenses	—	—	—	—
Accrued Liabilities	—	—	613,000	610,000
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	108,000	155,000
Total Current Liabilities	2,439,000	2,382,000	1,663,000	2,360,000
Non Current Liabilities
Long Term Debt	1,635,000	1,633,000	1,767,000	1,780,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	399,000	380,000
Other Non Current Liabilities	1,051,000	1,141,000	782,000	761,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	2,686,000	2,774,000	4,611,000	5,281,000
Total Liabilities	2,686,000	2,774,000	2,948,000	2,921,000
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	1,071,000	1,318,000	1,896,000	1,595,000
Common Par	—	—	20,000	20,000
Additional Paid in Capital	—	—	327,000	337,000
Cumulative Translation Adjustment	—	—	258,000	200,000
Retained Earnings	—	—	7,900,000	7,451,000
Treasury Stock	—	—	-6,370,000	-6,172,000
Other Equity Adjustments	—	—	-239,000	-241,000
Total Capitalization	2,706,000	2,951,000	3,663,000	3,375,000
Cash Flow	—	—	1,427,000	1,111,000
Working Capital	1,916,000	1,652,000	-53,000	-482,000
Free Cash Flow	—	—	994,000	190,000
Invested Capital	2,706,000	2,951,000	3,663,000	3,375,000
Total Equity	1,071,000	1,318,000	1,896,000	1,595,000
Total Liabilities and Stock Equity	3,757,000	4,092,000	6,507,000	6,876,000

	Jul 31, 2008	Jul 31, 2007	Jul 31, 2006	Jul 31, 2005
Assets
Current Assets
Cash & Equivalents	81,000	71,000	657,000	40,000
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	570,000	581,000	494,000	509,000
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	570,000	581,000	494,000	509,000
Raw Materials	338,000	289,000	252,000	297,000
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	491,000	486,000	476,000	498,000
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	-13,000
Inventories	829,000	775,000	728,000	782,000
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	97,000	78,000	114,000
Other Current Assets	213,000	54,000	155,000	67,000
Total Current Assets	1,693,000	1,578,000	2,112,000	1,512,000
Land and Improvements	63,000	66,000	56,000	69,000
Building and Improvements	1,103,000	1,152,000	1,052,000	1,062,000
Machinery Furniture and Equipment	3,415,000	3,400,000	3,144,000	3,172,000
Construction in Progress	185,000	191,000	245,000	208,000
Other Fixed Assets	—	—	—	—
Total Fixed Assets	4,766,000	4,809,000	4,497,000	4,511,000
Gross Fixed Assets	4,766,000	4,809,000	4,497,000	4,511,000
Accumulated Depreciation and Depletion	2,827,000	2,767,000	2,543,000	2,524,000
Net Fixed Assets	1,939,000	2,042,000	1,954,000	1,987,000
Intangibles	605,000	615,000	596,000	3,009,000
Cost in Excess	1,998,000	1,872,000	1,765,000	—
Non Current Deferred Income Taxes	20,000	8,000	1,000	6,000
Other Non Current Assets	219,000	330,000	1,442,000	262,000
Total Non Current Assets	4,781,000	4,867,000	5,758,000	5,264,000
Total Assets	6,474,000	6,445,000	7,870,000	6,776,000
Liabilities
Current Liabilities
Accounts Payable	655,000	694,000	691,000	624,000
Notes Payable	982,000	595,000	1,097,000	451,000
Short Term Debt	—	—	—	—
Accrued Expenses	—	—	—	—
Accrued Liabilities	664,000	664,000	1,022,000	857,000
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	102,000	77,000	152,000	70,000
Total Current Liabilities	2,403,000	2,030,000	2,962,000	2,002,000
Non Current Liabilities
Long Term Debt	1,633,000	2,074,000	2,116,000	2,542,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	354,000	463,000	342,000
Other Non Current Liabilities	1,120,000	692,000	561,000	620,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	5,156,000	5,150,000	6,102,000	5,506,000
Total Liabilities	2,753,000	3,120,000	3,140,000	3,504,000
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	1,318,000	1,295,000	1,768,000	1,270,000
Common Par	20,000	20,000	20,000	20,000
Additional Paid in Capital	337,000	331,000	352,000	236,000
Cumulative Translation Adjustment	241,000	129,000	—	—
Retained Earnings	7,909,000	7,082,000	6,539,000	6,069,000
Treasury Stock	-6,812,000	-6,015,000	-5,147,000	-4,832,000
Other Equity Adjustments	-377,000	-254,000	4,000	-223,000
Total Capitalization	2,951,000	3,369,000	3,884,000	3,812,000
Cash Flow	1,459,000	1,137,000	1,055,000	986,000
Working Capital	-710,000	-452,000	-850,000	-490,000
Free Cash Flow	958,000	938,000	625,000	383,000
Invested Capital	2,951,000	3,369,000	3,884,000	3,812,000
Total Equity	1,318,000	1,295,000	1,768,000	1,270,000
Total Liabilities and Stock Equity	6,474,000	6,445,000	7,870,000	6,776,000