Country Style Cooking (CCSC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,310 | 25,690 | 24,250 | N/A | 51,220 |
| Marketable Securities | 55,890 | 74,070 | 69,100 | N/A | 48,850 |
| Inventories | 9,120 | 7,260 | 7,790 | N/A | 9,170 |
| Other current assets | 7,510 | 7,390 | 7,110 | 0 | 7,310 |
| TOTAL | $116,830 | $114,410 | $108,250 | $N/A | $116,550 |
| Non-Current Assets | |||||
| Investments And Advances | 8,400 | 8,460 | 8,310 | 0 | 0 |
| Other Non-Current Assets | 6,880 | 7,060 | 7,010 | 0 | 7,100 |
| TOTAL | $15,280 | $15,520 | $15,320 | $N/A | $7,100 |
| Total Assets | $193,160 | $193,550 | $189,450 | $N/A | $193,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,870 | 9,640 | 7,070 | 0 | 10,070 |
| Accrued Expenses | 4,720 | 5,180 | 3,890 | N/A | 4,740 |
| Other current liabilities | 10,800 | 10,580 | 10,490 | N/A | 12,500 |
| TOTAL | $26,570 | $25,770 | $22,370 | $N/A | $28,560 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 310 | 320 | 340 | 0 | 380 |
| TOTAL | $4,830 | $4,970 | $4,680 | $N/A | $4,740 |
| Total Liabilities | $31,410 | $30,750 | $27,060 | $N/A | $33,320 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 26,838 | N/A |
| Common Shares | 120 | 120 | 123,000 | N/A | 120 |
| Retained earnings | 40,710 | 39,430 | 39,340 | N/A | 37,660 |
| Other shareholders' equity | -1,220 | -1,460 | -124,300 | 0 | -1,440 |
| TOTAL | $161,750 | $162,790 | $162,390 | $N/A | $160,260 |
| Total Liabilities And Equity | $193,160 | $193,540 | $189,450 | $0 | $193,580 |