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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 2,749 2,407 1,423 1,957 2,555
Receivables 3,247 3,050 3,430 2,989 3,269
Inventories 2,707 2,661 2,754 2,680 2,667
Income taxes - deferred 525 525 247 270 205
Other current assets 28 44 60 64 142
TOTAL $12,461 $11,967 $9,679 $10,983 $11,785
Non-Current Assets
PPE Net 59,996 59,053 60,972 60,893 60,525
Intangibles 2,818 2,830 2,841 0 0
Other Non-Current Assets 317 322 347 3,229 3,270
TOTAL $63,131 $62,205 $64,160 $64,122 $63,795
Total Assets $75,592 $74,172 $73,839 $75,105 $75,580
Liabilities
Current Liabilities
Short Term Debt 922 910 N/A 899 554
Accounts payable and accrued liabilities 3,995 3,789 1,940 2,767 4,659
Accrued Expenses 3,355 2,776 4,696 3,247 3,957
Other current liabilities 4,922 4,242 4,397 5,856 5,163
TOTAL $13,194 $11,717 $11,937 $12,769 $14,333
Non-Current Liabilities
Long Term Debt 18,743 17,213 16,383 15,553 16,407
Other Non-Current Liabilities 6,630 6,405 6,210 5,930 5,715
TOTAL $30,739 $29,051 $27,808 $26,268 $26,631
Total Liabilities $43,933 $40,768 $39,745 $39,037 $40,964
Shareholders' Equity
Shares Outstanding, K 7,357 7,532 7,615 7,725 8,055
Common Shares 71 75 77 80 80
Retained earnings 30,911 28,963 28,146 27,732 26,167
TOTAL $31,659 $33,404 $34,094 $36,068 $34,616
Total Liabilities And Equity $75,592 $74,172 $73,839 $75,105 $75,580
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