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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 7,040 6,661 6,164 8,851 9,176
Receivables 5,562 5,474 5,257 4,362 5,041
Inventories 1,482 1,425 1,499 1,886 1,940
Income taxes - deferred N/A N/A N/A 196 181
Other current assets 0 0 2,169 5 88
TOTAL $19,638 $19,033 $16,415 $18,538 $18,085
Non-Current Assets
PPE Net 20,766 25,354 25,912 25,929 30,121
Intangibles 2,547 2,556 2,602 2,866 2,878
Other Non-Current Assets 5,361 5,584 6,016 5,996 5,670
TOTAL $28,674 $33,494 $34,530 $34,791 $38,669
Total Assets $48,312 $52,527 $50,945 $53,329 $56,754
Liabilities
Current Liabilities
Short Term Debt 1,272 2,084 1,371 10,734 N/A
Accounts payable and accrued liabilities 5,930 6,299 5,311 5,599 6,239
Accrued Expenses 1,852 1,965 1,321 1,571 1,387
Other current liabilities 3,495 4,186 3,140 3,356 3,408
TOTAL $12,549 $14,534 $11,143 $21,360 $13,954
Non-Current Liabilities
Long Term Debt 8,392 8,608 8,849 N/A 8,847
Other Non-Current Liabilities 8,456 9,142 8,705 8,721 8,299
TOTAL $18,226 $19,219 $19,834 $11,143 $19,685
Total Liabilities $30,775 $33,753 $30,977 $32,503 $33,639
Shareholders' Equity
Shares Outstanding, K 6,958 6,958 6,958 6,958 6,958
Common Shares 66 66 66 66 66
Retained earnings 17,471 18,708 19,902 20,760 23,049
TOTAL $17,537 $18,774 $19,968 $20,826 $23,115
Total Liabilities And Equity $48,312 $52,527 $50,945 $53,329 $56,754
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