Financial Tables 01/21/03

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

	Third Quarter Ended		Thirty-nine Weeks Ended
	March 28, 2002	March 29, 2001	March 28, 2002	March 29, 2001

Net sales	$67,114	$63,144	$264,628	$260,115
Cost of sales	58,481	53,400	227,472	219,925
Gross profit	8,633	9,744	37,156	40,190

Selling expenses	4,650	5,231	16,118	17,006
Administrative expenses	2,251	2,173	6,817	6,919
	6,901	7,404	22,935	23,925

Income from operations	1,732	2,340	14,221	16,265

Other income (expense):
Interest expense	(1,389)	(2,252)	(4,423)	(6,416)
Miscellaneous	103	167	402	450
	(1,286)	(2,085)	(4,021)	(5,966)

Income before income tax	446	255	10,200	10,299
Income tax expense	178	102	4,080	4,119

Net income	$268	$153	$6,120	$6,180

Basic and diluted earnings per share	$0.03	$0.02	$0.67	$0.68

Weighted average shares outstanding
-- basic	9,149,915	9,148,565	9,149,229	9,148,565

-- diluted	9,191,150	9,151,234	9,190,144	9,149,540

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

	(Unaudited) March 28, 2002	June 28, 2001
ASSETS

CURRENT ASSETS:
Cash	$900	$1,098
Accounts receivable, net	22,349	25,890
Inventories	114,077	98,567
Deferred income taxes	633	633
Income taxes receivable	-	880
Prepaid expenses and other current assets	4,005	1,931
	141,964	128,999

PROPERTIES, NET	68,535	70,647
OTHER ASSETS	10,982	10,594
	$221,481	$210,240

LIABILITIES & STOCKHOLDERS' EQUITY

CURRENT LIABILITIES:
Notes Payable	$37,381	$37,532
Current maturities of long-term debt	12,671	12,666
Accounts payable	18,432	11,429
Drafts payable	5,592	4,944
Accrued expenses	8,589	7,373
Income taxes payable	1,060	-
	83,725	73,944

LONG-TERM DEBT	34,443	39,109
LONG-TERM DEFERRED INCOME TAXES	2,841	2,841
	37,284	41,950

STOCKHOLDERS' EQUITY:
Class A common stock	37	37
Common stock	56	56
Capital in excess of par value	57,202	57,196
Retained earnings	44,381	38,261
Treasury stock	(1,204)	(1,204)
	100,472	94,346
	$221,481	$210,240