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PEET'S COFFEE&TEA, INC ONSOLIDATED BAI T- thourands, except tare amounts) ASSETS term marketabie securities 1421 Prepaid eaecs and othcr Total curent ancts 52,31 Lona-term markctaitics

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PEET'S COFFEE&TEA, INC ONSOLIDATED BAI T- thourands, except tare amounts) ASSETS term marketabie securities 1421 Prepaid eaecs and othcr Total curent ancts 52,31 Lona-term markctaitics Total axsts -LIABILITES AND SHAREHOLDERS' EOUTY Cuercntilities 11,046 ,389 1425 Accrucd comnmsation and benefibs Total cueren abilities her Liabilitics Defemod la credits and other loce-tem ilities Total liablitics (15 Total sbarolercauity Total liablitic andsharcholden' caity Commen stock:13,516,000 shares otstanding

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