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Stockholder Info.

JOHN B. SANFILIPPO & SON, INC.
CONSOLIDATED BALANCE SHEETS

(Dollars in thousands)


(Unaudited)
December 27, 2001
June 28, 2001
ASSETS




CURRENT ASSETS:

  Cash $1,922 $1,098
  Accounts receivable, net 27,964 25,890
  Inventories    112,064 98,567
  Deferred income taxes          633          633
  Income taxes receivable             -            880
  Prepaid expenses and other current assets        3,194        1,931

   145,777    128,999



PROPERTIES, NET 69,611 70,647
OTHER ASSETS 11,593 10,594

$226,981 $210,240




(Unaudited)
December 27, 2001
June 28, 2001
LIABILITIES & STOCKHOLDERS' EQUITY




CURRENT LIABILITIES:

  Notes payable $24,000 $37,532
  Current maturities of long-term debt 12,655 12,666
  Accounts payable 34,060 11,429
  Drafts payable        8,356        4,944
  Accrued expenses        7,589        7,373
  Income taxes payable        1,593             -  

88,253 73,944



LONG-TERM DEBT 35,684 39,109
LONG-TERM DEFERRED INCOME TAXES        2,841        2,841

38,525 41,950



STOCKHOLDERS' EQUITY:

  Class A common stock            37            37
  Common stock            56            56
  Capital in excess of par value 57,201 57,196
  Retained earnings 44,113 38,261
  Treasury stock       (1,204)       (1,204)

   100,203 94,346

$226,981 $210,240

JOHN B. SANFILIPPO & SON, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS

(Dollars in thousands, except earnings per share)


For the Quarter Ended
(Unaudited)
For the Twenty-six Weeks Ended
(Unaudited)

December 27, 2001
December 28, 2000
December 27, 2001
December 28, 2000





Net sales $112,755 $112,428 $197,514 $196,971
Cost of sales 95,424 93,712    168,991    166,525
Gross profit 17,331 18,716 28,523 30,446





Selling expenses        5,927        6,351 11,468 11,775
Administrative expenses        2,199        2,446        4,566        4,746

       8,126        8,797 16,034 16,521





Income from operations        9,205        9,919 12,489 13,925





Other income (expense):



  Interest expense       (1,386)       (2,091)       (3,034)       (4,164)
  Rental income          133          128          292          276
  Miscellaneous              3              3              7              7

      (1,250)       (1,960)       (2,735)       (3,881)





Income before income taxes        7,955        7,959        9,754 10,044
Income tax expense        3,182        3,183        3,902        4,017





Net income $4,773 $4,776 $5,852 $6,027





Basic and diluted earnings per share $0.52 $0.52 $0.64 $0.66





Weighted average shares outstanding



  -- basic 9,149,206 9,148,565 9,148,884 9,148,565





  -- diluted 9,193,197 9,148,822 9,189,640 9,148,700

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