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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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 2,781 2,269 2,844 2,721 2,394
Receivables 3,512 3,266 3,710 3,944 3,981
Inventories 2,257 2,835 2,924 2,730 2,915
Income taxes - deferred 1 231 231 231 231
Other current assets 13,203 0 0 0 0
TOTAL $23,718 $9,909 $11,683 $12,789 $12,057
Non-Current Assets
PPE Net 39,352 56,340 56,887 57,726 59,733
Intangibles 2,949 2,961 2,973 2,985 2,997
Other Non-Current Assets 658 591 603 572 550
TOTAL $42,959 $59,892 $60,463 $61,283 $63,280
Total Assets $66,677 $69,801 $72,146 $74,072 $75,337
Liabilities
Current Liabilities
Short Term Debt N/A 1,016 N/A N/A N/A
Accounts payable and accrued liabilities 5,648 5,455 5,351 6,174 6,241
Accrued Expenses 3,202 2,494 3,892 2,205 2,812
Other current liabilities 5,328 3,782 3,324 3,524 3,600
TOTAL $15,340 $12,789 $13,611 $12,932 $13,675
Non-Current Liabilities
Long Term Debt 8,343 8,513 10,683 16,153 15,423
Other Non-Current Liabilities 8,042 9,478 9,222 9,117 9,026
TOTAL $19,535 $22,153 $24,158 $29,611 $28,871
Total Liabilities $34,875 $34,942 $37,769 $42,543 $42,546
Shareholders' Equity
Shares Outstanding, K 7,058 7,144 7,118 7,157 7,102
Common Shares 68 68 68 68 70
Retained earnings 31,734 34,791 34,309 31,461 32,721
TOTAL $31,802 $34,859 $34,377 $31,529 $32,791
Total Liabilities And Equity $66,677 $69,801 $72,146 $74,072 $75,337
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