8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF

THE SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported) May 27, 2008

THE BOMBAY COMPANY, INC.

(Exact Name of Registrant as Specified in Its Charter)

Delaware

(State or Other Jurisdiction of Incorporation)

1-7832	75-1475223
(Commission File Number)	(I.R.S. Employer Identification No.)
550 Bailey Avenue, Fort Worth, Texas	76107
(Address of Principal Executive Officers)	(Zip Code)

(817) 347-8200

(Registrant’s Telephone Number, Including Area Code)

(Former Name or Former Address, if Changed Since Last Report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

o  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4 (c))

Item 8.01  Other Events.

The Monthly Operating Report for The Bombay Company, Inc. for the period April 6, 2008 through May 3, 2008, which was filed with the Bankruptcy Court on May 27, 2008, is attached hereto as Exhibit 99.1.

Cautionary Statement Regarding the Monthly Operating Report

The Monthly Operating Report contains financial statements and other financial information that have not been audited or reviewed by The Bombay Company, Inc.’s independent auditors and may be subject to future reconciliation or adjustments.  The Monthly Operating Report is in a format prescribed by applicable bankruptcy laws and should not be used for investment purposes.  The Monthly Operating Report contains information for periods different from those required in The Bombay Company, Inc.’s reports pursuant to the Securities Exchange Act of 1934 (the ‘Exchange Act”) and may not be indicative of The Bombay Company, Inc.’s financial condition or operating results for the period that would be reflected in The Bombay Company, Inc.’s financial statements or its reports pursuant to the Exchange Act.  Results set forth in the Monthly Operating Report should not be viewed as indicative of future results.

Item 9.01  Financial Statements and Exhibits.

(d) Exhibits

Exhibit No.	Exhibit Name
99.1	Monthly Operating Report for The Bombay Company, Inc. for April 6, 2008 through May 3, 2008

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	THE BOMBAY COMPANY, INC.
	(Registrant)
Date:  May 27, 2008	/S/ ELAINE D. CROWLEY
	Elaine D. Crowley,
	Senior Vice President, CFO
	and Treasurer

EX-99.1

Exhibit 99.1

	Monthly Operating Report
CASE  NAME: The Bombay Company, Inc. (1)	ACCRUAL BASIS
CASE  NUMBER: 07-44084-dml-11
JUDGE: D. Michael Lynn

UNITED  STATES  BANKRUPTCY  COURT

NORTHERN DISTRICT OF TEXAS

DIVISION  6

MONTHLY  OPERATING  REPORT

MONTH  ENDING: APRIL 2008

IN ACCORDANCE WITH TITLE 28, SECTION 1746, OF THE UNITED STATES CODE, I DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE FOLLOWING MONTHLY OPERATING REPORT (ACCRUAL BASIS-1 THROUGH ACCRUAL BASIS-7) AND THE ACCOMPANYING ATTACHMENTS AND, TO THE BEST OF MY KNOWLEDGE, THESE DOCUMENTS ARE TRUE, CORRECT AND COMPLETE. DECLARATION OF THE PREPARER (OTHER THAN RESPONSIBLE PARTY): IS BASED ON ALL INFORMATION OF WHICH PREPARER HAS ANY KNOWLEDGE.

RESPONSIBLE  PARTY:
/s/ Elaine D. Crowley	Senior Vice President, Chief Financial Officer and Treasurer
ORIGINAL  SIGNATURE  OF  RESPONSIBLE  PARTY	TITLE
Elaine D. Crowley	May 27, 2008
PRINTED NAME OF RESPONSIBLE PARTY	DATE
PREPARER:
/s/ Charlotte B. Stadler	Assistant Controlle
ORIGINAL  SIGNATURE  OF  PREPARE	TITLE
Charlotte B. Stadler	May 27, 2008
PRINTED NAME OF PREPARER	DATE

Notes:

[1] A consolidated monthly operating report has been submitted for the following debtor entities: The Bombay Company, Inc. (Case No. 07-44084-dml-11), The Bombay Furniture Company, Inc. (Case No. 07-44085-dml-11), BBA Holdings, LLC (Case No.07-44086-dml-11), Bombay International, Inc. Case No. (07-44087-dml-11), Bailey Street Trading Company (Case No. 07-44088-dml-11), and  BMAJ, Inc. (Case No. 07-44061-dml-11). Jointly Administered Under The Bombay Company, Inc. (Case No. 07-44084-dml-11), (collectively, the "Debtors").

[2] The Debtors operate under a retail (52-53 week) fiscal year, which ends on the Saturday nearest January 31.  For the purposes of the monthly operating reports, the following month-end dates have been reported: (1) September 2007 ended on October 6, 2007; (2) October 2007 ended on November 3, 2007; (3) November 2007 ended on December 1, 2007; (4) December 2007 ended on January 5, 2008; (5) January 2008 ended on February 2, 2008; (6) February 2008 on March 1, 2008; (7) March 2008 on April 5, 2008; and (8) April 2008 on May 3, 2008.

CASE  NAME: The Bombay Company, Inc.

CASE  NUMBER: 07-44084-dml-11

COMPARATIVE BALANCE SHEET
		Petition Date			December 2007			March 2008			April 2008
ASSETS		9/20/07
1.	CASH & CASH EQUIVALENTS (1)	$	3,145,672		$	29,646,525		$	25,980,959		$	25,918,924
2.	ACCOUNTS  RECEIVABLE  (NET)	$	220,767		$	270,903		$	0		$	0
3.	INVENTORY	$	104,233,126		$	15,142,324		$	0		$	0
4.	NOTES  RECEIVABLE	$	573,167		$	586,953		$	0		$	0
5.	PREPAID  EXPENSES	$	8,411,346		$	9,769,006		$	1,478,286		$	1,433,232
6.	OTHER CURRENT ASSETS	$	1,514,755		$	4,058,941		$	4,955,665		$	4,839,753
7.	TOTAL  CURRENT  ASSETS	$	114,953,161		$	29,828,127		$	6,433,951		$	6,272,985
8.	PROPERTY,  PLANT  &  EQUIPMENT	$	157,137,582		$	145,303,849		$	2,330,915		$	2,330,915
9.	LESS:  ACCUMULATED DEPRECIATION / DEPLETION	$	(102,575,667	)	$	(97,766,051	)	$	(2,215,695	)	$	(2,247,505	)
10.	NET  PROPERTY,  PLANT  & EQUIPMENT	$	54,561,915		$	47,537,798		$	115,220		$	83,410
11.	DUE FROM INSIDERS	$	(854,896	)	$	2,767,061		$	1,664,808		$	1,664,808
12.	OTHER  ASSETS  -  NET  OF AMORTIZATION (2)	$	2,024,046		$	1,632,093		$	178,754		$	160,050
13.	OTHER (ATTACH LIST)
14.	TOTAL ASSETS	$	173,829,898		$	111,411,604		$	34,373,692		$	34,100,177
POSTPETITION LIABILITIES
15.	ACCOUNTS  PAYABLE				$	3,248,359		$	2,222,774		$	1,879,020
16.	TAXES  PAYABLE				$	4,471,126		$	242,680		$	270,370
17.	PROFESSIONAL  FEES				$	2,393,833		$	903,895		$	813,345
18.	DEFERRED REVENUE				$	18,041,877		$	0		$	0
19.	OTHER POST PETITION LIABILITIES				$	6,270,802		$	430,288		$	423,243
20.	TOTAL  POSTPETITION LIABILITIES				$	34,425,997		$	3,799,637		$	3,385,978
PREPETITION LIABILITIES
21.	SECURED  DEBT	$	71,824,592		$	0		$	0		$	0
22.	LIABILITIES SUBJECT TO COMPROMISE (3)	$	81,136,347		$	67,325,321		$	28,489,352		$	28,394,964
23.	TOTAL  PREPETITION  LIABILITIES	$	152,960,939		$	67,325,321		$	28,489,352		$	28,394,964
24.	TOTAL LIABILITIES	$	152,960,939		$	101,751,318		$	32,288,989		$	31,780,942
EQUITY
25.	PREPETITION  OWNERS'  EQUITY	$	20,868,959		$	20,868,959		$	20,868,959		$	20,868,959
26.	POSTPETITION  CUMULATIVE PROFIT  OR  (LOSS)				$	(11,208,673	)	$	(18,784,256	)	$	(18,549,724	)
27.	DIRECT CHARGES TO EQUITY(ATTACH  EXPLANATION)
28.	TOTAL  EQUITY	$	20,868,959		$	9,660,286		$	2,084,703		$	2,319,235
29.	TOTAL  LIABILITIES  &  OWNERS'  EQUITY	$	173,829,898		$	111,411,604		$	34,373,692		$	34,100,177

Notes

[1] As historically reported on the Debtors' SEC filings, cash and cash equivalents includes cash in the operating accounts, credit card receivables, store depository accounts, and foreign office accounts.  In addition, cash and cash equivalents for the months ended after September 2007 include cash collateralized letters of credit.

[2] Balance includes capitalized software and other intangibles.

Item 6: Other Current Assets	Petition Date			December 2007			March 2008		April 2008
Employee Receivables	$	(3,176	)	$	9,150		$	6,119	$	1,912
Miscellaneous Receivables		1,188,193			1,303,630			1,522,069		1,501,523
DOM In transit - Non Merchandise		3,666			0			0		0
Deposits		311,825			2,731,914			1,889,555		1,798,396
Treasury Bond		37,922			37,922			37,922		37,922
Due from JV		0			0			0		0
Chase Merchant Services - MC/V Receivable		0			0			1,500,000		1,500,000
Intl Claim Receivable		(23,675	)		(23,675	)		0		0
	$	1,514,755		$	4,058,941		$	4,955,665	$	4,839,753
Item 19: Other Post Petition Liabilities
Accrued Expenses/Inventory				$	4,116,402		$	123,573	$	150,000
Customer Prepayments					(16,724	)		0		0
Accrued Salaries					2,171,124			306,715		273,243
				$	6,270,802		$	430,288	$	423,243

[3] During January 2008, the Debtors eliminated certain reserves and accruals as part of the Debtors' efforts to wind down the operations and financial records.  The decrease of liabilities subject to compromise, at the end of January 2008, does not signify payments being made on such liabilities.

[4] For presentation purposes, the Petition Date, quarter-end, and months within the current quarter have been reflected.  Please refer to prior monthly operating reports for previous months not shown.

2 of 11

	Monthly Operating Report
CASE  NAME: The Bombay Company, Inc.	ACCRUAL BASIS-2
CASE  NUMBER: 07-44084-dml-11

INCOME STATEMENT
		9/20/07 to 12/31/07			1/1/08 to 3/31/08			April 2008			May 2008		June 2008		QUARTER
REVENUES		TOTAL			TOTAL										TOTAL
1.	GROSS  REVENUES	$	201,870,774		$	14,363,269		$	0						$	0
2.	LESS:  RETURNS & DISCOUNTS	$	(3,318,383	)	$	(239,828	)	$	0						$	0
3.	NET SALES	$	198,552,391		$	14,123,441		$	0						$	0
4.	DELIVERY INCOME	$	318,482		$	4,569		$	0						$	0
5.	NET REVENUE	$	198,870,873		$	14,128,010		$	0						$	0
COST OF GOODS SOLD
6.	STORE COGS	$	94,281,406		$	13,904,460		$	0						$	0
7.	SHRINK	$	1,783,774		$	1,297,376		$	0						$	0
8.	DC EXPENSE	$	5,604,388		$	1,067,764		$	886						$	886
9.	DC FRIEGHT TO STORES	$	5,304,558		$	(25,730	)	$	0						$	0
10.	HOME OFFICE ADJUSTMENTS	$	4,743,215		$	(123,485	)	$	(45,267	)					$	(45,267	)
11.	TOTAL  COST  OF  GOODS  SOLD	$	111,717,341		$	16,120,385		$	(44,381	)	$	0	$	0	$	(44,381	)
12.	GROSS  PROFIT	$	87,153,532		$	(1,992,375	)	$	44,381		$	0	$	0	$	44,381
OPERATING EXPENSES
13.	BUYING AND OCCUPANCY COSTS	$	6,764,276		$	(31,714,565	)	$	(188,918	)					$	(188,918	)
14.	PAYROLL	$	5,433,907		$	(196,271	)	$	241,358						$	241,358
15.	HOME OFFICE OCCUPANCY	$	1,257,963		$	371,270		$	145,995						$	145,995
16.	CREDIT AND COLLECTIONS	$	335,680		$	802,028		$	17,148						$	17,148
17.	GENERAL	$	(4,289,795	)	$	38,692,969		$	(246,906	)					$	(246,906	)
18.	INSURANCE AND TAXES	$	2,971,891		$	(713,556	)	$	25,930						$	25,930
19.	PROFESSIONAL  SERVICES	$	168,457		$	(10,515	)	$	6,710						$	6,710
20.	JV EXPENSE, NET	$	86,257,567		$	(1,928,374	)	$	0						$	0
21.	OTHER (Training, travel, public company exp.)	$	222,067		$	86,636		$	2,089						$	2,089
22.	TOTAL  OPERATING  EXPENSES	$	99,122,014		$	5,389,622		$	3,406		$	0	$	0	$	3,406
23.	INCOME  BEFORE  NON-OPERATING
24.	INCOME & EXPENSE	$	(11,968,482	)	$	(7,381,997	)	$	40,975		$	0	$	0	$	40,975
OTHER INCOME & EXPENSES
25.	NON-OPERATING INCOME (ATT.  LIST) (3)	$	12,996,875		$	1,240,093		$	26,331						$	26,331
26.	NON-OPERATING EXPENSE (ATT.  LIST)	$	4,270		$	0		$	0						$	0
27.	INTEREST  EXPENSE	$	543,587		$	0									$	0
28.	DEPRECIATION / DEPLETION	$	0		$	0		$	0						$	0
29.	AMORTIZATION	$	0		$	0		$	0						$	0
30.	ROYALTY FEE	$	910,617		$	0		$	0						$	0
31.	NET  OTHER INCOME & EXPENSES	$	(11,538,401	)	$	(1,240,093	)	$	(26,331	)	$	0	$	0	$	(26,331	)
REORGANIZATION EXPENSES
32.	PROFESSIONAL  FEES	$	7,044,676		$	1,394,140		$	287,213						$	287,213
33.	U.S.  TRUSTEE  FEES	$	1,500		$	0		$	14,625						$	14,625
34.	OTHER (2)	$	3,732,844		$	0									$	0
35.	TOTAL  REORGANIZATION  EXPENSES	$	10,779,020		$	1,394,140		$	301,838		$	0	$	0	$	301,838
36.	INCOME  TAX	$	(428	)	$	39,539									$	0
37.	NET  PROFIT  (LOSS)	$	(11,208,673	)	$	(7,575,583	)	$	(234,532	)	$	0	$	0	$	(234,532	)

3 of 11

	Monthly Operating Report
CASE  NAME: The Bombay Company, Inc.	ACCRUAL BASIS-3
CASE  NUMBER: 07-44084-dml-11

CASH RECEIPTS AND		9/20 to 12/31/07			1/1/08 to 3/31/08			April 2008			May 2008	June 2008	QUARTER
DISBURSEMENTS		TOTAL			TOTAL								TOTAL
1.	CASH - BEGINNING  OF  MONTH	$	881,175		$	11,604,573		$	22,289,858				$	22,289,858
RECEIPTS FROM OPERATIONS
2	TOTAL  OPERATING  RECEIPTS	$	190,602,659		$	21,752,716		$	0				$	0
	NON - OPERATING RECEIPTS
3	LOANS  &  ADVANCES  (REPAYMENT)	$	5,998,804										$	0
4	SALE  OF  ASSETS	$	37,122,607		$	16,722,419		$	0				$	0
5	REIMBURSEMENT (TO)/FROM LIQUIDATORS	$	(130,545,563	)	$	(9,257,036	)	$	0				$	0
6	OTHER  (ATTACH  LIST)	$	0		$	3,661,198		$	369,500				$	369,500
7	TOTAL  NON-OPERATING  RECEIPTS	$	(87,424,152	)	$	11,126,581		$	369,500				$	369,500
8	TOTAL  RECEIPTS	$	103,178,507		$	32,879,297		$	369,500				$	369,500
9	TOTAL  CASH  AVAILABLE	$	104,059,682		$	56,285,804		$	22,659,358				$	22,659,358
OPERATING DISBURSEMENTS
10	PAYROLL, PAYROLL TAXES, BENEFITS	$	23,395,881		$	9,406,716		$	375,535				$	375,535
11	SALES,  USE  &  OTHER  TAXES  PAID	$	10,365,311		$	6,472,545		$	11,237				$	11,237
12	MERCHANDISE	$	11,828,206		$	63,986		$	0				$	0
13	GENERAL AP	$	3,471,309		$	327,953		$	124,272				$	124,272
14	RENT & OCCUPANCY	$	26,016,571		$	1,363,876		$	85,470				$	85,470
15	FREIGHT	$	5,714,718		$	216,980		$	0				$	0
16	CRITICAL VENDOR PAYMENTS	$	2,838,397		$	0		$	0				$	0
17	OTHER  (ATTACH  LIST)	$	4,030,155		$	1,229,590		$	30,260				$	30,260
18	TOTAL  OPERATING  DISBURSEMENTS	$	87,660,548		$	19,081,645		$	626,774				$	626,774
REORGANIZATION EXPENSES
19	PROFESSIONAL  FEES	$	3,194,296		$	2,842,246		$	376,449				$	376,449
20	U.S.  TRUSTEE  FEES	$	1,500					$	14,625				$	14,625
21	OTHER  (ATTACH  LIST)	$	1,598,766		$	270,120		$	83,536				$	83,536
22	TOTAL  REORGANIZATION  EXPENSES	$	4,794,562		$	3,112,366		$	474,610				$	474,610
23	TOTAL  DISBURSEMENTS (1)	$	92,455,110		$	22,194,011		$	1,101,384				$	1,101,384
24	NET  CASH  FLOW	$	10,723,398		$	10,685,285		$	(731,884	)			$	(731,884	)
25	CASH - END OF MONTH (2)	$	11,604,573		$	22,289,858		$	21,557,974				$	21,557,974

Note:

[1] All of the Debtors' disbursements are made from The Bombay Company, Inc. (Case No. 07-44084-dml-11) and The Bombay Furniture Company, Inc. (Case No. 07-44085-dml-11).  Disbursements by Debtor have been are as follows:

	1/1/08 to 3/31/08								4/1/08 to 6/30/08
Total Disbursements	TOTAL		April 2008		May 2008		June 2008		Total Disbursements
The Bombay Company, Inc. (07-44084-dml-11)	$	22,189,911	$	1,101,384					$	1,101,384
The Bombay Furniture Company, Inc. (07-44085-dml-11)	$	4,100							$	-
	$	22,194,011	$	1,101,384	$	-	$	-	$	1,101,384

[2] Receipts and disbursements for March 2008 are through March 28, 2008

	1/1/08 to 3/31/08								4/1/08 to 6/30/08
	TOTAL		April 2008		May 2008		June 2008		Total Disbursements
Item 6: Other Income
LC Cash Collateral Returned										-
Home Office Receipts		1,510,998		369,500						369,500
US IP		2,000,000								-
		-								-
Total	$	3,510,998	$	369,500	$	-	$	-	$	3,660,998
Item 17: Other Operating Disbursements
International Offices				-						-
Other Admin Expense				-						-
Other Corporate Expense				30,260						30,260
Inventory Taking										-
Total	$	-	$	30,260	$	-	$	-	$	30,260
Item 21: Other Reorganization Expenses
Completion Bonus				83,536						83,536
Total	$	-	$	83,536	$	-	$	-	$	83,536

4 of 11

	Monthly Operating Report
CASE  NAME: The Bombay Company, Inc.	ACCRUAL BASIS-4
CASE  NUMBER: 07-44084-dml-11

		SCHEDULE		MONTH			MONTH			MONTH		MONTH
ACCOUNTS RECEIVABLE AGING (1)		AMOUNT		Oct-07			Dec-07			Mar-08		Apr-08
1.	0-30			$	0		$	0		$	0	$	0
2.	31-60			$	0		$	0		$	0	$	0
3.	61-90			$	0		$	0		$	0	$	0
4.	91+			$	987,208		$	987,208		$	0	$	0
5.	TOTAL  ACCOUNTS  RECEIVABLE	$	0	$	987,208		$	987,208		$	0	$	0
6.	AMOUNT  CONSIDERED  UNCOLLECTIBLE			$	(768,319	)	$	(768,319	)	$	0	$	0
7.	ACCOUNTS  RECEIVABLE  (NET)	$	0	$	218,889		$	218,889		$	0	$	0

AGING OF POSTPETITION TAXES AND PAYABLES						MONTH:		April 2008
		0-30		31-60		61-90		91+
TAXES PAYABLE		DAYS		DAYS		DAYS		DAYS		TOTAL
1.	FEDERAL	$	0
2.	STATE	$	0
3.	LOCAL	$	0
4.	SALES TAX	$	0							$	0
5.	TOTAL  TAXES  PAYABLE	$	0	$	0	$	0	$	0	$	0

STATUS OF POSTPETITION TAXES				MONTH:		April 2008
		BEGINNING		AMOUNT				ENDING
		TAX		WITHHELD AND/		AMOUNT		TAX
FEDERAL		LIABILITY*		0R ACCRUED		PAID		LIABILITY
1.	WITHHOLDING	$	0	$	59,730	$	59,730	$	0
2.	FICA-EMPLOYEE	$	0	$	17,677	$	17,677	$	0
3.	FICA-EMPLOYER	$	11,526	$	11,568	$	17,677	$	5,417
4.	UNEMPLOYMENT	$	18	$	14	$	30	$	2
5.	INCOME	$	0	$	0	$	0	$	0
6.	OTHER PAYROLL TAXES	$	2,696	$	6,967	$	8,268	$	1,395
7.	TOTAL  FEDERAL  TAXES	$	14,240	$	95,955	$	103,381	$	6,814
STATE AND LOCAL
8.	WITHHOLDING	$	0	$	40	$	40	$	0
9.	SALES	$	0	$	0	$	0	$	0
10.	EXCISE	$	0	$	0	$	0	$	0
11.	UNEMPLOYMENT	$	132	$	99	$	219	$	12
12.	OTHER PAYROLL TAXES	$	0	$	0	$	0	$	0
13.	REAL  PROPERTY	$	59,846	$	0	$	0	$	59,846
14	PERSONAL  PROPERTY	$	440,632	$	0		28,320	$	412,312
15	FRANCHISE	$	137,268	$	0		1,322	$	135,946
16	BUSINESS LICENSE TAX	$	30,780	$	0		4,853	$	25,927
17	TOTAL  STATE  &  LOCAL	$	668,658	$	140	$	34,754	$	634,043
18	TOTAL  TAXES	$	682,898	$	96,095	$	138,136	$	640,857

* The  beginning  tax  liability  should  represent  the  liability  from  the  prior  month  or,  if  this  is  the  first  operating report,  the  amount  should  be  zero.

[1] For presentation purposes, quarter-end and months within the current quarter have been reflected.  Please refer to prior monthly operating reports for previous months not shown.

5 of 11

	Monthly Operating Report
CASE  NAME: The Bombay Company, Inc.	ACCRUAL BASIS-5
CASE  NUMBER: 07-44084-dml-11

The  debtor  in  possession  must  complete  the  reconciliation  below  for  each  bank  account, including  all  general,  payroll  and  tax  accounts, as  well  as  all  savings  and  investment accounts,  money  market  accounts,  certificates  of  deposit,  government obligations, etc. Accounts  with restricted  funds should be identified  by  placing  an  asterisk next to the account  number.  Attach  additional  sheets  if  necessary.

		MONTH:						April 2008
BANK RECONCILIATIONS
		Account #1		Account #2		Account #3
A.	BANK:
B.	ACCOUNT  NUMBER:							TOTAL
C.	PURPOSE  (TYPE):
1.	BALANCE  PER  BANK  STATEMENT	SEE MOR 5 ATTACHMENT
2.	ADD:  TOTAL  DEPOSITS  NOT  CREDITED
3.	SUBTRACT:  OUTSTANDING  CHECKS
4.	OTHER  RECONCILING  ITEMS
5.	MONTH  END  BALANCE  PER  BOOKS	$	0	$	0	$	0	$	0
6.	NUMBER  OF  LAST  CHECK  WRITTEN

INVESTMENT ACCOUNTS
		DATE OF	TYPE OF	PURCHASE		CURRENT
BANK, ACCOUNT NAME & NUMBER		PURCHASE	INSTRUMENT	PRICE		VALUE
7.	NONE
8.
9.
10.
11.	TOTAL  INVESTMENTS			$	0	$	0

CASH
12.	CURRENCY ON HAND	$	0
13.	TOTAL  CASH  -  END  OF MONTH	$	0

6 of 11

The Bombay Company, Inc.

MOR 5 Attachment - Bank Reconciliations

MONTH: April 2008

BANK RECONCILIATIONS		ACCOUNT # 1			ACCOUNT # 2		ACCOUNT # 3			ACCOUNT # 4			STORES		CONSOLIDATED
A.	BANK:	Wells Fargo			Wells Fargo		Wells Fargo			Wells Fargo			Various		Various
B.	ACCOUNT NUMBER:	412-1166318			412-1166300		960-0058583			960-0058598			various		Various
C.	PURPOSE (TYPE):	Concentrator			Blocked		Accounts Payable			Payroll			Store Deposits		Store deposits
1.	Balance per bank statement	$	76,917.00		$	-	$	-		$	-		$	-	$	-
2.	Add: Total deposits not credited	$	(312.34	)	$	138.89	$	181,622.47		$	(102,690.66	)	$	-	$	-
3.	Subtract: Outstanding checks						$	(201,845.17	)	$	(44,844.00	)	$	-	$	-
4.	Other reconciling items	$	20,561,179.74				$	10,921.78		$	15,563.04		$	-	$	-
5.	Month end balance per books	$	20,637,784.40		$	138.89	$	(9,300.92	)	$	(131,971.62	)	$	-	$	-
6.	Number of last check written							1178338			510367

Store Accounts		STORES
BANK RECONCILIATIONS		Store 161		Store 162		Store 164		Store 166		Store 167		Store 168		Store 175		Store 188
A.	BANK:	FROST		UNITED CO.		NAT. CITY		FIDELITY		CITIZENS		WRENTHAM		SECURITY		JOHNSON
B.	ACCOUNT NUMBER:	420000221		2036105957		389048570		168400657		6100151980		16004061		906336		1000431649
C.	PURPOSE (TYPE):	CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)
1.	Balance per bank statement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-
2.	Add: Total deposits not credited
3.	Subtract: Outstanding checks
4.	Other reconciling items					$	-	$	-
5.	Month end balance per books					$	-	$	-	$	-	$	-	$	-	$	-
6.	Number of last check written

Store Accounts		STORES
BANK RECONCILIATIONS		Store 189		Store 195		Store 198		Store 210		Store 223		Store 224		Store 265		Store 289
A.	BANK:	REGIONS		REGIONS		NORTHWAY		CHASE		IBC		Amsouth Bank		Chase		Fifth Third Bank
B.	ACCOUNT NUMBER:	6454025679		6454025679		49505		576500454165		5558337101		18570909		Cons.		7690895029
C.	PURPOSE (TYPE):	CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)
1.	Balance per bank statement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-
2.	Add: Total deposits not credited
3.	Subtract: Outstanding checks
4.	Other reconciling items							$	-
5.	Month end balance per books			$	-			$	-							$	-
6.	Number of last check written

Store Accounts
BANK RECONCILIATIONS		Store 298		Store 441		Store 457		Store 488		Store 513		Store 519		Store 520	Store 525
A.	BANK:	Chase		Chase		West Suburban Bank		National City		US Bank		Security Service Fedeal		Bridgehampton National	National City
B.	ACCOUNT NUMBER:	780501387565		6106305992		2100037129		585187138		152302951180		4317030071		100193291	705800110
C.	PURPOSE (TYPE):	CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)	CLOSED (1)
1.	Balance per bank statement	$	-	$	-	$	-	$	-	$	-	$	-		$	-
2.	Add: Total deposits not credited
3.	Subtract: Outstanding checks
4.	Other reconciling items	$	-
5.	Month end balance per books	$	-	$	-			$	-	$	-	$	-		$	-
6.	Number of last check written

Store Accounts
BANK RECONCILIATIONS		Store 528		Store 696		Store 701		Store 704		Store 825		Store 857	Store 861		Store 893
A.	BANK:	Canadaigua National		CHASE		FIFTH THIRD		FIFTH THIRD		FIFTH THIRD		CITIZENS			CITIZENS
B.	ACCOUNT NUMBER:	950000601		995010543265		83567335		7340323653		7020840364		6101383222			3308589437
C.	PURPOSE (TYPE):	CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)	CLOSED (1)		CLOSED (1)
1.	Balance per bank statement	$	-	$	-	$	-	$	-	$	-		$	-	$	-
2.	Add: Total deposits not credited
3.	Subtract: Outstanding checks
4.	Other reconciling items														$	-
5.	Month end balance per books	$	-	$	-	$	-	$	-	$	-				$	-
6.	Number of last check written

7 of 11

The Bombay Company, Inc.

MOR 5 Attachment - Bank Reconciliations

MONTH: April 2008

Store Accounts
BANK RECONCILIATIONS		Store 896		DC 901		DC 903		DC 905		DC 907		DC 909
A.	BANK:	CITIZENS		STATE NATIONAL		MANUFACTURER'S TRUST		BOA		CITIZEN'S NATIONAL		FIFTH THIRD BANK
B.	ACCOUNT NUMBER:	6101636988		101932200		78070511		3256672959		243133165		7651702099
C.	PURPOSE (TYPE):	CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)
1.	Balance per bank statement	$	-	$	-	$	-	$	-	$	-	$	-
2.	Add: Total deposits not credited
3.	Subtract: Outstanding checks
4.	Other reconciling items
5.	Month end balance per books			$	-	$	-	$	-	$	-	$	-
6.	Number of last check written

		Consolidated Stores
BANK RECONCILIATIONS		ACCOUNT # 1		ACCOUNT # 2		ACCOUNT # 3		ACCOUNT # 4		ACCOUNT # 5		ACCOUNT #6
A.	BANK:	Wells Fargo		PNC		Wachovia		Chase		Suntrust		Bank of America
B.	ACCOUNT NUMBER:	4944050095		3095429814		2000013850397		1596058972		7020723321
		store deposits		store deposits		store deposits		Store deposits		Store deposts		Store Deposits
C.	PURPOSE (TYPE):	CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)		CLOSED (1)	TOTAL
1.	Balance per bank statement	$	-		0.00	$	-	$	-	$	-		$	-
2.	Add: Total deposits not credited	$	-		0.00	$	-	$	-	$	-		$	-
3.	Subtract: Outstanding checks	$	-		0.00	$	-	$	-	$	-		$	-
4.	Other reconciling items				0.00
5.	Month end balance per books
6.	Number of last check written

Notes:

[1] Bank account has been closed and will be rmoved from future monthly operating reports.

8 of 11

	Monthly Operating Report
CASE  NAME: The Bombay Company, Inc.	ACCRUAL BASIS-6
CASE  NUMBER: 07-44084-dml-11
	MONTH:	April 2008

PAYMENTS  TO  INSIDERS  AND  PROFESSIONALS

OF  THE  TOTAL  DISBURSEMENTS  SHOWN  FOR  THE  MONTH,  LIST  THE  AMOUNT  PAID TO  INSIDERS  (AS  DEFINED  IN  SECTION  101 (31)  (A)-(F)  OF  THE  U.S.  BANKRUPTCY  CODE) AND  TO  PROFESSIONALS.  ALSO,  FOR  PAYMENTS  TO  INSIDERS, IDENTIFY  THE  TYPE  OF COMPENSATION  PAID  (e.g.  SALARY,  BONUS,  COMMISSIONS,  INSURANCE,  HOUSING  ALLOWANCE, TRAVEL,  CAR ALLOWANCE,  ETC.).  ATTACH  ADDITIONAL  SHEETS  IF  NECESSARY.

INSIDERS
		TYPE  OF	AMOUNT		TOTAL PAID
	NAME	PAYMENT	PAID (1)		TO DATE
1.	Elaine D. Crowley	Salary	$	23,345	$	186,634
2.	Don Roach	Salary	$	20,637	$	165,096
3.	Dave Stewart	Salary	$	0	$	88,758
4.	Steve Woodward	Salary	$	0	$	18,339
5.	Mike Veitenheimer	Salary	$	0	$	87,710
6	Linda Stephenson	Salary	$	0	$	85,596
7	Elaine D. Crowley	Expense Reimbursement	$	0	$	1,080
8	Don Roach	Expense Reimbursement	$	0	$	987
9.	TOTAL  PAYMENTS TO  INSIDERS		$	43,982	$	634,200

PROFESSIONALS
		DATE OF COURT								TOTAL
		ORDER AUTHORIZING		AMOUNT		AMOUNT		TOTAL PAID		INCURRED
	NAME	PAYMENT (2)		APPROVED (2)		PAID		TO DATE		& UNPAID *
1.	Asset Disposition Advisors (1)		N/A		43,965		43,965		769,331		510,456
2.	Baker McKenzie		N/A		18,043		18,043		165,731		21,210
3.	Haynes and Boone		N/A		53,432		53,432		1,110,146		275,709
4.	FTI Consulting, Inc. (1)		N/A		91,767		91,767		1,543,025		1,126,710
5.	Mesirow Financial		N/A		2,624		2,624		178,231		16,560
6	Cooley Godward Kronish		N/A		48,092		48,092		991,574		204,243
7	Forshey and Prostok		N/A		395		395		139,088		17,719
8	Financial Dynamics		N/A		-		-		47,200		-
9	Lang Mitchner		N/A		3,601		3,601		91,733		8,620
10	Alix Partners		N/A		112,350		112,350		1,426,555		111,646
11	TOTAL  PAYMENTS TO  PROFESSIONALS			$	374,269	$	374,269	$	6,462,614	$	2,292,873

* INCLUDE  ALL  FEES  INCURRED,  BOTH  APPROVED  AND  UNAPPROVED

POSTPETITION  STATUS  OF  SECURED  NOTES,  LEASES  PAYABLE  AND  ADEQUATE PROTECTION  PAYMENTS

		SCHEDULED		AMOUNTS
		MONTHLY		PAID		TOTAL
		PAYMENTS		DURING		UNPAID
NAME OF CREDITOR		DUE		MONTH		POSTPETITION
1.			-		0		-
2	TOTAL	$	-	$	0		-

Note:

[1] Professional fees include accrued and unpaid success fees for FTI Consulting, Inc. and Asset Disposition Advisors of $1 million and $500,000, respectively.

[2] Per the administrative Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals and Committee Members (the “Administrative Order”), entered October 17, 2007, professionals may be paid eighty percent (80%) of the fees and one hundred percent (100%) of the out-of-pocket expenses as set forth in the applicable monthly fee statement if no objections are made within ten (10) days after submission.  On March 6 , 2008, an order was entered to approve interim professional fees for the period of September 20, 2008 through December 31, 2008.

9 of 11

	Monthly Operating Report
CASE  NAME: The Bombay Company, Inc.	ACCRUAL  BASIS-7
CASE  NUMBER: 07-44084-dml-11
	MONTH:	April 2008

QUESTIONNAIRE
		YES	NO
1.	HAVE  ANY  ASSETS  BEEN  SOLD  OR  TRANSFERRED  OUTSIDE	X [1]
	THE  NORMAL  COURSE  OF  BUSINESS  THIS  REPORTING  PERIOD?
2.	HAVE  ANY  FUNDS  BEEN  DISBURSED  FROM  ANY  ACCOUNT		X
	OTHER  THAN  A  DEBTOR  IN  POSSESSION  ACCOUNT?
3.	ARE ANY POSTPETITION  RECEIVABLES (ACCOUNTS, NOTES, OR	X [2]
	LOANS) DUE  FROM RELATED PARTIES?
4.	HAVE  ANY  PAYMENTS  BEEN  MADE  ON  PREPETITION  LIABILITIES	X [3]
	THIS REPORTING PERIOD?
5.	HAVE  ANY  POSTPETITION  LOANS  BEEN  RECEIVED BY THE		X
	DEBTOR FROM ANY PARTY?
6.	ARE  ANY  POSTPETITION  PAYROLL  TAXES  PAST  DUE?		X
7.	ARE  ANY  POSTPETITION  STATE  OR  FEDERAL  INCOME  TAXES PAST  DUE?		X
8.	ARE  ANY  POSTPETITION  REAL  ESTATE  TAXES  PAST  DUE?		X
9.	ARE  ANY OTHER POSTPETITION  TAXES  PAST  DUE?		X
10.	ARE  ANY  AMOUNTS  OWED  TO  POSTPETITION  CREDITORS DELINQUENT?		X
11.	HAVE  ANY  PREPETITION  TAXES  BEEN  PAID  DURING  THE		X
	REPORTING PERIOD?
12.	ARE ANY WAGE PAYMENTS PAST DUE?		X

IF  THE  ANSWER  TO  ANY  OF  THE  ABOVE  QUESTIONS  IS  "YES,"  PROVIDE  A  DETAILED

EXPLANATION  OF  EACH  ITEM.  ATTACH  ADDITIONAL  SHEETS  IF  NECESSARY.

[1] During the reporting period, the Debtors have continued to sell the furniture, fixtures, machinery and equipment and store leases as part of the Debtors' liquidation process approved by the Bankruptcy Court.

[2] As of the end of the reporting period, intercompany receivables exist with The Bombay Furniture Company of Canada, Inc.

[3] As authorized by certain first day orders entered by the Bankruptcy Court, the Debtors have made certain permitted payments on pre-petition claims.

10 of 11

	Monthly Operating Report
CASE  NAME: The Bombay Company, Inc.	ACCRUAL  BASIS-7
CASE  NUMBER: 07-44084-dml-11
	MONTH:	April 2008

QUESTIONNAIRE

INSURANCE
		YES	NO
1.	ARE  WORKER'S COMPENSATION, GENERAL LIABILITY AND OTHER NECESSARY INSURANCE COVERAGES IN EFFECT?	X
2.	ARE  ALL  PREMIUM  PAYMENTS  PAID  CURRENT?	X
3.	PLEASE  ITEMIZE  POLICIES  BELOW.

IF  THE  ANSWER  TO  ANY  OF  THE  ABOVE  QUESTIONS  IS  "NO,"  OR  IF  ANY  POLICIES  HAVE  BEEN CANCELLED  OR  NOT  RENEWED  DURING  THIS  REPORTING  PERIOD,  PROVIDE  AN  EXPLANATION BELOW.   ATTACH  ADDITIONAL  SHEETS  IF  NECESSARY.

INSTALLMENT  PAYMENTS
TYPE  OF			PAYMENT AMOUNT
POLICY	CARRIER	PERIOD COVERED	& FREQUENCY
General Liability	Federal (Chubb)	January 31, 2008 through June 30, 2008	Annual premium paid to date
Workers Compensation	Federal (Chubb)	January 31, 2008 through June 30, 2008	Annual premium paid to date
Directors & Officers Liability	National Union (AIG)	July 1,2007 through June 30, 2008	Annual premium paid to date
Fiduciary Liability	National Union (AIG)	July 1,2007 through June 30, 2008	Annual premium paid to date
Employee Dishonesty	National Union (AIG)	July 1,2007 through June 30, 2008	Annual premium paid to date
Travel & Accident	Federal (Chubb)	July 1,2007 through June 30, 2008	Annual premium paid to date
Other Crime (K&R)	National Union (AIG)	July 1,2007 through June 30, 2008	Annual premium paid to date

11 of 11