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Build-A-Bear Workshop (BBW)

Build-A-Bear Workshop (BBW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 01/31

(Values in U.S. thousands)
  12-2006 12-2005 12-2004 01-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 53,109 90,950 67,327 N/A 20,601
Receivables 7,389 6,629 3,792 3,792 2,163
Inventories 50,905 40,157 30,791 N/A 22,573
Income taxes - deferred 2,388 3,232 2,725 N/A 1,531
TOTAL $125,596 $147,807 $109,955 $3,792 $51,083
Non-Current Assets
PPE Net 130,347 89,973 75,815 N/A 73,635
Investments And Advances 604 0 0 0 0
Intangibles 44,587 1,454 1,411 0 1,590
Other Non-Current Assets 4,036 6,874 2,056 0 1,902
TOTAL $179,574 $98,301 $79,282 $N/A $77,127
Total Assets $305,170 $246,108 $189,237 $3,792 $128,210
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 45,982 34,996 25,767 0 21,822
Accrued Expenses 16,301 15,792 13,966 N/A 6,366
Other current liabilities 28,128 22,865 16,299 N/A 12,432
TOTAL $96,865 $81,161 $61,955 $N/A $40,620
Non-Current Liabilities
Deferred Revenues 6,454 7,508 5,923 N/A N/A
Other Non-Current Liabilities 811 586 732 37,890 38,767
TOTAL $37,862 $34,590 $31,772 $37,890 $67,745
Total Liabilities $134,727 $115,751 $93,727 $37,890 $108,365
Shareholders' Equity
Shares Outstanding, K 20,572 20,179 N/A N/A N/A
Common Shares 205 201 196 N/A 5
Retained earnings 76,190 46,700 19,386 N/A 10,649
Other shareholders' equity 5,182 -1,803 -1,780 94 -1,727
TOTAL $170,443 $130,357 $95,510 $94 $19,845
Total Liabilities And Equity $305,170 $246,108 $189,237 $37,984 $128,210
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