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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 11,209 9,084 9,797 11,690 9,964
Receivables 2,289 1,898 1,676 1,140 1,661
Inventories 1,523 1,579 1,580 1,587 1,599
Income taxes - deferred 3,342 N/A N/A N/A N/A
TOTAL $19,766 $14,042 $15,556 $17,270 $16,350
Non-Current Assets
PPE Net 44,664 45,168 45,538 46,380 47,147
Other Non-Current Assets 7,483 10,059 10,200 10,253 10,270
TOTAL $52,147 $55,227 $55,738 $56,633 $57,417
Total Assets $71,913 $69,269 $71,294 $73,903 $73,767
Liabilities
Current Liabilities
Short Term Debt 424 384 375 367 358
Accounts payable and accrued liabilities 4,138 2,571 2,407 2,856 2,035
Accrued Expenses 1,914 N/A N/A N/A N/A
Other current liabilities 2,244 3,844 4,218 2,959 4,528
TOTAL $8,817 $6,903 $7,185 $6,459 $7,309
Non-Current Liabilities
Long Term Debt 11,953 12,058 12,157 12,252 12,349
Other Non-Current Liabilities 3,300 2,984 2,866 2,749 2,632
TOTAL $19,753 $19,582 $19,579 $19,581 $19,586
Total Liabilities $28,570 $26,485 $26,764 $26,040 $26,895
Shareholders' Equity
Shares Outstanding, K 11,340 11,340 11,649 12,317 12,303
Common Shares 113 113 118 123 122
Retained earnings -6,444 -7,149 -8,419 -9,415 -9,942
TOTAL $43,343 $42,784 $44,530 $47,863 $46,872
Total Liabilities And Equity $71,913 $69,269 $71,294 $73,903 $73,767
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