Destination Maternity Corporation Balance Sheet

Balance Sheet FYE: 30-Sep

Assets	9/30/2008	6/30/2008	3/31/2008	12/31/2007
Cash & Short Term Investments	12.15	8.52	7.77	10.79
Receivables - Total	15.24	14.77	14.82	13.90
Inventories - Total	88.06	95.21	100.18	96.79
Total Current Assets	122.22	124.55	130.44	127.68
Net Property, Plant & Equipment	66.31	66.80	67.78	68.39
Total Assets	256.25	259.70	269.77	268.03
Liabilities
Accounts Payable	21.70	37.60	35.91	32.17
Debt in Current Liabilities	1.86	1.23	1.23	1.22
Total Current Liabilities	60.60	59.43	66.13	62.14
Long-Term Debt	76.79	77.84	86.11	91.38
Total Liabilities	166.78	166.44	182.29	180.51
Stockholder's Equity
Minority Interest	NA	NA	NA	NA
Preferred Stock	NA	NA	NA	NA
Common Stock	0.06	0.06	0.06	0.06
Retained Earnings	7.51	12.29	8.15	8.54
Treasury Stock	NA	NA	NA	NA
Total Stockholders' Equity	89.47	93.26	87.48	87.52
Total Liabilities and Stockholders' Equity	256.25	259.70	269.77	268.03