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Biglari Holdings Inc (BH)

Biglari Holdings Inc (BH)
[[ 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: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 68,560 75,808 75,405 66,360 56,581
Marketable Securities 20,702 22,297 22,702 21,261 23,340
Receivables 8,670 14,195 8,363 9,250 9,997
Inventories 7,096 6,773 6,691 6,859 7,389
Income taxes - deferred N/A N/A 13,746 14,074 14,555
Other current assets 7,474 8,716 8,646 7,501 8,354
TOTAL $112,502 $127,789 $135,553 $125,305 $120,216
Non-Current Assets
PPE Net 309,577 312,264 319,492 324,212 328,093
Investments And Advances 546,170 577,637 462,894 591,884 546,482
Intangibles 0 66,054 61,404 61,497 61,739
Other Non-Current Assets 79,693 13,223 14,505 14,183 9,770
TOTAL $935,440 $969,178 $858,295 $991,776 $946,084
Total Assets $1,047,942 $1,096,967 $993,848 $1,117,081 $1,066,300
Liabilities
Current Liabilities
Short Term Debt 7,067 7,129 7,160 7,303 7,550
Accounts payable and accrued liabilities 107,791 112,882 32,137 38,359 35,645
Accrued Expenses N/A N/A 76,858 79,379 74,853
TOTAL $114,858 $120,011 $116,155 $125,041 $118,048
Non-Current Liabilities
Long Term Debt 264,511 281,555 284,277 286,331 292,959
Other Non-Current Liabilities 11,456 11,146 10,379 11,073 10,999
TOTAL $418,110 $445,016 $416,814 $467,526 $456,571
Total Liabilities $532,968 $565,027 $532,969 $592,567 $574,619
Shareholders' Equity
Shares Outstanding, K 2,068 2,068 2,067 2,067 2,067
Common Shares 1,071 1,071 1,071 1,071 1,071
Retained earnings 499,612 515,433 444,533 504,662 467,145
Other shareholders' equity -3,723 -3,470 -2,570 -3,067 -3,383
TOTAL $514,974 $531,940 $460,879 $524,514 $491,681
Total Liabilities And Equity $1,047,942 $1,096,967 $993,848 $1,117,081 $1,066,300
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