EXHIBIT 99.29 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE AmeriServe Food Distribution, Inc., et al(1) Case No. 00-0358 (PJW) Debtors Chapter 11 Jointly Administered Consolidated Balance Sheet (In Thousands) 28-Oct-00 Case #: 00-0358 (PJW) Period Current assets Cash and cash equivalents $ 49,615 Accounts receivable 181,741 Direct payment receivables 28,092 (a) Undivided interest in accounts receivable trust - Allowance for doubtful accounts -71,076 Inventories, net 19,752 Other current assets(2) 27,982 Total current assets 236,106 Property and equipment, net 222,749 (b) Intangible assets, net 14,843 Intercompany receivable(3) 34,493 Other noncurrent assets 58,854 $ 567,045 Current liabilities Current portion of capital lease obligations $ 23,895 Accounts payable 16,428 Accrued and other current liabilities 86,379 Debtor-In-Possession financing 87,520 Total current liabilities 214,222 Long-term secured debt and capital lease obligations 476,786 Other noncurrent liabilities 68,574 Liabilities subject to compromise 1,606,821 (c) Senior redeemable exchangeable preferred stock 295,021 Stockholder's equity (deficit) Preferred stock 8,422 Common stock 100 Paid in capital - Accumulated deficit -2,102,901 Total stockholder's equity (deficit) -2,094,379 $ 567,045 (a) Consists primarily of purchases of beginning inventory, merchandise purchases since date of bankruptcy, and distribution fee revenues, net of payments received. (b) Includes approximately $51,900 of capitalized software and development costs related to the JDEdwards system. (c) Includes trade accounts payable and accrued expenses, as well as all unsecured notes payable. Amounts included in "Liabilities subject to compromise" have been preliminarily estimated and/or assumed and are subject to change. (1) - The Debtors are the following entities: AmeriServe Food Distribution, Inc., NEBCO EVANS Holding Company, Holberg Warehouse Properties, Inc., AmeriServe Transportation, Inc., PSD Transportation Services, Inc., Chicago Consolidated Corporation, ASNSC, Inc., Delta Transportation, Ltd., PSC Services of Florida, Inc., Northland Transportation Services, Inc., ProSource Mexico Holdings, Inc., NAVC Corp., North American Vantix Corp., and Vantix Logistics, Ltd. (2) - This line includes certain receivables that may have a different treatment if the Report were prepared in accordance with GAAP. (3) - Monthly Operating Report is not prepared in accordance with GAAP. If the Report were prepared in accordance with GAAP, the treatment of intercompany receivables may be different.