Biglari Holdings Inc
(BH)
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Fiscal Year End Date: 12/31
| 12-1995 | 09-1995 | 12-1994 | 09-1994 | 12-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,350 | 1,350 | 10,326 | 10,326 | 8,823 |
| Receivables | 5,123 | 5,123 | 2,165 | 2,165 | 1,297 |
| Inventories | 3,608 | 3,620 | 2,947 | 3,010 | 2,875 |
| Other current assets | 4,370 | 4,358 | 3,976 | 3,913 | 3,332 |
| TOTAL | $14,451 | $14,451 | $19,414 | $19,414 | $16,327 |
| Non-Current Assets | |||||
| PPE Net | 84,082 | 84,082 | 58,915 | 58,915 | 51,635 |
| Other Non-Current Assets | 1,300 | 1,300 | 1,999 | 1,999 | 2,682 |
| TOTAL | $85,382 | $85,382 | $60,914 | $60,914 | $54,317 |
| Total Assets | $99,833 | $99,833 | $80,328 | $80,328 | $70,643 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,250 | 4,250 | 3,500 | 3,500 | 2,750 |
| Accounts payable and accrued liabilities | 9,242 | 9,242 | 7,245 | 7,245 | 5,525 |
| Accrued Expenses | 14,292 | 14,292 | 12,603 | 12,603 | 9,077 |
| TOTAL | $28,955 | $28,955 | $24,489 | $24,489 | $18,532 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20,000 | 20,000 | 14,250 | 14,250 | 17,750 |
| Other Non-Current Liabilities | 0 | 0 | 11,988 | 11,988 | 12,076 |
| TOTAL | $28,263 | $28,263 | $36,124 | $36,124 | $41,004 |
| Total Liabilities | $57,218 | $57,218 | $60,613 | $60,613 | $59,536 |
| Shareholders' Equity | |||||
| Common Shares | 6,235 | 6,235 | 3,745 | 3,745 | 3,390 |
| Retained earnings | 6,405 | 6,405 | 3,005 | 3,005 | 1,735 |
| Other shareholders' equity | 22 | 22 | 268 | 268 | -160 |
| TOTAL | $42,615 | $42,615 | $19,715 | $19,715 | $11,107 |
| Total Liabilities And Equity | $99,833 | $99,833 | $80,328 | $80,328 | $70,643 |