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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 2,503 3,413 2,715 2,763 2,701
Receivables 3,563 3,250 2,769 3,427 3,449
Inventories 2,794 2,819 2,724 2,760 2,743
Income taxes - deferred 596 596 596 661 873
Other current assets 0 0 0 0 17
TOTAL $12,361 $13,679 $12,255 $12,411 $12,825
Non-Current Assets
PPE Net 59,407 58,842 59,471 60,429 59,616
Intangibles 3,009 3,021 3,032 2,815 2,806
Other Non-Current Assets 413 505 597 869 310
TOTAL $62,829 $62,368 $63,100 $64,113 $62,732
Total Assets $75,190 $76,047 $75,355 $76,524 $75,557
Liabilities
Current Liabilities
Short Term Debt N/A N/A 959 946 N/A
Accounts payable and accrued liabilities 5,447 5,564 6,460 3,640 3,819
Accrued Expenses 3,940 4,831 2,876 3,511 2,521
Other current liabilities 4,291 4,453 3,666 4,020 3,763
TOTAL $14,651 $15,812 $13,961 $12,179 $11,037
Non-Current Liabilities
Long Term Debt 11,093 11,163 15,033 18,303 19,273
Other Non-Current Liabilities 7,882 7,514 7,287 7,033 6,839
TOTAL $24,057 $23,672 $27,387 $30,578 $31,681
Total Liabilities $38,708 $39,484 $41,348 $42,757 $42,718
Shareholders' Equity
Shares Outstanding, K 7,361 7,632 7,626 7,523 7,507
Common Shares 73 73 73 73 71
Retained earnings 35,401 34,664 32,568 32,506 31,756
TOTAL $36,482 $36,563 $34,007 $33,767 $32,839
Total Liabilities And Equity $75,190 $76,047 $75,355 $76,524 $75,557
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