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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 22,585 19,603 20,510 20,677 8,984
Receivables 4,176 4,823 3,885 4,619 5,099
Inventories 2,380 2,271 2,490 2,596 2,434
Other current assets 1,070 1,070 4,196 4,196 3,106
TOTAL $32,628 $29,019 $31,719 $33,591 $20,833
Non-Current Assets
PPE Net 31,508 32,389 33,131 33,645 37,466
Intangibles 10,451 10,568 10,768 10,882 11,148
Other Non-Current Assets 66,524 68,292 70,788 72,271 75,130
TOTAL $108,483 $111,249 $114,687 $116,798 $123,744
Total Assets $141,111 $140,268 $146,406 $150,389 $144,577
Liabilities
Current Liabilities
Short Term Debt 2,138 2,111 2,749 8,854 2,020
Accounts payable and accrued liabilities 8,020 6,385 4,952 6,259 7,097
Accrued Expenses 4,068 2,390 2,225 2,341 1,360
Other current liabilities 8,156 9,766 8,467 8,798 8,217
TOTAL $28,714 $26,837 $24,852 $32,320 $25,683
Non-Current Liabilities
Long Term Debt 21,628 22,169 25,483 20,037 12,922
Other Non-Current Liabilities 62,923 64,396 66,975 68,845 71,146
TOTAL $84,449 $86,498 $92,188 $88,935 $83,672
Total Liabilities $113,163 $113,335 $117,040 $121,255 $109,355
Shareholders' Equity
Shares Outstanding, K 9,307 9,307 9,284 9,282 9,282
Common Shares 93 93 93 93 93
Retained earnings 20,169 19,370 22,206 21,878 28,130
Other shareholders' equity -1,380 -1,278 -1,211 -941 -994
TOTAL $27,948 $26,933 $29,366 $29,134 $35,222
Total Liabilities And Equity $141,111 $140,268 $146,406 $150,389 $144,577
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