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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 6,073 11,578 10,173 10,426 9,133
Marketable Securities 7,012 N/A N/A N/A N/A
Receivables 3,835 4,091 4,429 3,768 5,210
Inventories 657 602 594 633 1,095
Other current assets 0 0 1,062 1,164 0
TOTAL $18,289 $17,235 $17,566 $16,784 $20,046
Non-Current Assets
PPE Net 10,307 10,229 10,326 11,442 18,520
Intangibles 1,419 1,422 1,431 1,840 2,574
Other Non-Current Assets 8,183 7,901 7,700 6,841 5,272
TOTAL $19,909 $19,552 $19,457 $20,123 $26,366
Total Assets $38,198 $36,787 $37,023 $36,907 $46,412
Liabilities
Current Liabilities
Short Term Debt N/A 1,516 2,387 1,307 N/A
Accounts payable and accrued liabilities 4,182 3,514 4,397 4,365 5,660
Accrued Expenses 1,221 861 1,166 1,545 2,333
Other current liabilities 2,607 2,586 2,688 3,118 4,205
TOTAL $9,470 $8,477 $10,638 $10,335 $13,487
Non-Current Liabilities
Long Term Debt 2,448 3,252 7,738 7,932 8,164
Other Non-Current Liabilities 4,847 5,099 5,454 3,963 7,699
TOTAL $7,295 $8,351 $13,192 $13,091 $17,151
Total Liabilities $16,765 $16,828 $23,830 $23,426 $30,638
Shareholders' Equity
Shares Outstanding, K 9,092 9,092 9,069 7,391 7,376
Common Shares 91 91 71 70 66
Retained earnings 14,021 12,619 11,227 11,951 15,708
TOTAL $21,433 $19,959 $13,193 $13,481 $15,774
Total Liabilities And Equity $38,198 $36,787 $37,023 $36,907 $46,412
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