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Ark Restaurants Corp (ARKR)

Ark Restaurants Corp (ARKR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 13,101 10,273 11,467 10,412 12,122
Receivables 4,705 4,065 5,800 4,334 4,938
Inventories 2,166 2,289 2,468 2,362 2,972
TOTAL $21,182 $18,225 $21,707 $20,003 $21,400
Non-Current Assets
PPE Net 31,276 31,569 31,516 32,843 33,523
Investments And Advances 6,562 6,550 6,539 6,528 6,518
Intangibles 7,737 7,758 11,780 11,801 11,822
Other Non-Current Assets 87,883 91,939 94,991 98,376 100,287
TOTAL $133,458 $137,816 $144,826 $149,548 $152,150
Total Assets $154,640 $156,041 $166,533 $169,551 $173,550
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,755 4,547 5,214 4,538 4,573
Accrued Expenses 9,570 12,045 12,092 12,468 11,766
TOTAL $25,446 $28,884 $30,764 $27,031 $26,479
Non-Current Liabilities
Long Term Debt N/A N/A N/A 4,227 4,649
Other Non-Current Liabilities 78,742 84,094 86,262 87,983 89,918
TOTAL $80,653 $83,516 $86,521 $92,454 $94,793
Total Liabilities $106,099 $112,400 $117,285 $119,485 $121,272
Shareholders' Equity
Shares Outstanding, K 3,604 3,604 3,604 3,604 3,604
Common Shares 36 36 36 36 36
Retained earnings 33,331 30,167 34,624 34,660 36,785
Other shareholders' equity 1,198 -496 313 372 527
TOTAL $48,541 $43,641 $49,248 $50,066 $52,278
Total Liabilities And Equity $154,640 $156,041 $166,533 $169,551 $173,550
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