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Bbq Holdings Inc (BBQ)

Bbq Holdings Inc (BBQ)
[[ 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: 12/31

(Values in U.S. thousands)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 8,480 5,631 5,296 3,764 7,033
Receivables 2,686 2,843 2,362 2,465 1,576
Inventories 1,633 1,588 1,544 1,581 1,502
Income taxes - deferred 2,699 3,120 N/A N/A N/A
TOTAL $16,877 $15,494 $12,352 $11,240 $15,021
Non-Current Assets
PPE Net 48,217 46,872 45,933 44,088 44,366
Other Non-Current Assets 5,188 5,232 7,153 7,411 7,483
TOTAL $53,405 $52,104 $53,086 $51,499 $51,849
Total Assets $70,282 $67,598 $65,438 $62,739 $66,870
Liabilities
Current Liabilities
Short Term Debt 434 438 417 402 N/A
Accounts payable and accrued liabilities 5,397 3,811 3,229 3,602 2,269
Accrued Expenses 2,637 2,203 N/A N/A 402
Other current liabilities 2,902 3,410 5,490 4,393 5,269
TOTAL $11,370 $9,862 $9,176 $8,460 $8,025
Non-Current Liabilities
Long Term Debt 11,315 11,430 11,654 11,733 11,831
Other Non-Current Liabilities 4,057 3,918 3,797 3,320 3,214
TOTAL $19,872 $19,848 $19,951 $19,553 $19,545
Total Liabilities $31,242 $29,710 $29,127 $28,013 $27,570
Shareholders' Equity
Shares Outstanding, K 10,619 10,607 10,578 10,529 10,942
Common Shares 106 106 106 105 111
Retained earnings -1,311 -2,053 -2,778 -4,006 -5,911
TOTAL $39,040 $37,888 $36,311 $34,726 $39,300
Total Liabilities And Equity $70,282 $67,598 $65,438 $62,739 $66,870
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