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Biglari Holdings Inc (BH)

Biglari Holdings Inc (BH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 19,058 27,662 31,093 48,557 48,345
Marketable Securities 43,766 41,476 40,718 33,860 27,790
Receivables 16,460 8,833 8,864 15,743 13,486
Inventories 4,651 5,166 6,544 7,537 6,558
Other current assets 6,042 4,610 5,374 9,236 8,985
TOTAL $89,977 $87,747 $92,593 $114,933 $105,164
Non-Current Assets
PPE Net 355,489 296,694 296,513 274,716 281,605
Investments And Advances 561,479 622,066 591,520 557,480 496,655
Intangibles 0 0 0 68,166 0
Other Non-Current Assets 147,005 148,162 148,077 14,198 90,591
TOTAL $1,063,973 $1,066,922 $1,036,110 $914,560 $868,851
Total Assets $1,153,950 $1,154,669 $1,128,703 $1,029,493 $974,015
Liabilities
Current Liabilities
Short Term Debt 7,005 6,924 7,030 5,720 6,058
Accounts payable and accrued liabilities 138,822 130,442 121,500 117,265 107,423
TOTAL $157,589 $149,284 $140,553 $122,985 $113,481
Non-Current Liabilities
Long Term Debt 264,857 265,809 264,345 240,001 245,383
Other Non-Current Liabilities 73,422 62,262 62,752 9,181 10,165
TOTAL $394,841 $403,023 $406,796 $336,053 $332,116
Total Liabilities $552,430 $552,307 $547,349 $459,038 $445,597
Shareholders' Equity
Shares Outstanding, K 2,276 2,276 2,276 2,276 2,276
Common Shares 1,138 1,138 1,138 1,138 1,138
Retained earnings 597,434 597,451 575,477 564,160 521,712
Other shareholders' equity -2,956 -2,131 -3,165 -2,747 -2,336
TOTAL $601,520 $602,362 $581,354 $570,455 $528,418
Total Liabilities And Equity $1,153,950 $1,154,669 $1,128,703 $1,029,493 $974,015
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