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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 8,358 6,144 4,901 9,473 7,411
Receivables 1,654 1,422 1,119 1,026 1,536
Inventories 2,131 2,062 1,897 1,775 1,607
TOTAL $13,544 $11,100 $9,247 $13,550 $13,942
Non-Current Assets
PPE Net 50,140 50,672 52,969 51,861 50,059
Other Non-Current Assets 10,469 10,936 10,054 9,406 7,888
TOTAL $60,609 $61,608 $63,023 $61,267 $57,947
Total Assets $74,153 $72,708 $72,270 $74,817 $71,889
Liabilities
Current Liabilities
Short Term Debt 438 401 393 387 322
Accounts payable and accrued liabilities 1,855 2,200 2,645 3,459 2,693
Accrued Expenses 1,286 1,490 978 N/A 861
Other current liabilities 1,823 1,991 1,719 3,227 1,960
TOTAL $5,905 $6,665 $6,392 $7,781 $6,568
Non-Current Liabilities
Long Term Debt 13,684 13,489 12,319 12,422 10,833
Other Non-Current Liabilities 0 0 0 2,390 0
TOTAL $21,130 $20,858 $19,654 $19,744 $18,509
Total Liabilities $27,035 $27,523 $26,046 $27,525 $25,077
Shareholders' Equity
Shares Outstanding, K 12,133 12,119 11,401 11,401 11,385
Common Shares 121 116 114 114 114
Retained earnings -9,164 -9,641 -8,138 -7,044 -6,816
TOTAL $47,118 $45,185 $46,224 $47,292 $46,812
Total Liabilities And Equity $74,153 $72,708 $72,270 $74,817 $71,889
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