Financial Tables 12/28/00

JOHN B. SANFILIPPO & SON, INC.
CONSOLIDATED STATEMENT OF OPERATIONS
(Dollars in thousands, except earnings per share)
(Unaudited)

	For the Quarter Ended (Unaudited)
	September 27, 2001	September 28, 2000
Net sales	$84,759	$84,543
Cost of sales	73,567	72,813
Gross profit	11,192	11,730

Selling expenses	5,541	5,424
Administrative expenses	2,367	2,300
	7,908	7,724

Income from operations	3,284	4,006

Other income (expense):
Interest expense	(1,648)	(2,073)
Rental income	159	148
Miscellaneous	4	4
	(1,485)	(1,921)

Income before income taxes	1,799	2,085
Income tax expense	720	834

Net income	$1,079	$1,251

Basic and diluted earnings per share	$0.12	$0.14

Weighted average shares outstanding
-- basic	9,148,565	9,148,565

-- diluted	9,186,086	9,148,565

JOHN B. SANFILIPPO & SON, INC.
CONSOLIDATED BALANCE SHEETS
(Dollars in thousands)

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

CURRENT ASSETS:
Cash	$1,917	$1,098
Accounts receivable, net	32,998	25,890
Inventories	86,844	98,567
Deferred income taxes	633	633
Income taxes receivable	247	880
Prepaid expenses and other current assets	3,154	1,931
	125,793	128,999

PROPERTIES, NET	70,588	70,647
OTHER ASSETS	12,190	10,594
	$208,571	$210,240

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

CURRENT LIABILITIES:
Notes payable	$24,357	$37,532
Current maturities of long-term debt	12,672	12,666
Accounts payable	21,462	11,429
Drafts payable	7,681	4,944
Accrued expenses	7,687	7,373
	73,859	73,944

LONG-TERM DEBT	36,447	39,109
LONG-TERM DEFERRED INCOME TAXES	2,841	2,841
	39,288	41,950

STOCKHOLDERS' EQUITY:
Class A common stock	37	37
Common stock	56	56
Capital in excess of par value	57,196	57,196
Retained earnings	39,339	38,261
Treasury stock	(1,204)	(1,204)
	95,424	94,346
	$208,571	$210,240