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Dennys Corp (DENN)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2009	03-2009	12-2008	09-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	19,865	21,607	21,042	21,422	12,046
Receivables	14,185	13,417	15,146	11,408	15,085
Inventories	4,383	4,796	5,455	5,419	5,810
Other current assets	17,682	4,242	2,285	3,032	1,920
TOTAL	$56,115	$53,098	$53,459	$54,174	$42,114

Non-Current Assets
PPE Net	140,513	148,754	159,978	167,910	176,799
Intangibles	95,895	97,379	93,441	100,404	101,757
Other Non-Current Assets	36,956	37,367	34,920	35,191	34,096
TOTAL	$273,364	$283,500	$288,339	$303,505	$312,652

Total Assets	$329,479	$336,598	$341,798	$357,679	$354,766

Liabilities
Current Liabilities
Short Term Debt	3,388	1,748	1,403	4,555	1,526
Accounts payable and accrued liabilities	19,435	20,297	25,255	31,041	31,213
Other current liabilities	69,039	75,169	76,924	73,202	79,045
TOTAL	$95,368	$100,714	$107,117	$112,435	$115,541

Non-Current Liabilities
Long Term Debt	288,563	299,914	300,617	307,504	310,913
Other Non-Current Liabilities	70,739	71,005	79,069	63,053	67,201
TOTAL	$391,838	$404,559	$414,115	$404,924	$411,197

Total Liabilities	$487,206	$505,273	$521,232	$517,359	$526,738

Shareholders' Equity
Shares Outstanding, K	96,542	96,090	96,076	95,713	95,267
Common Shares	961	961	957	957	951
Retained earnings	-675,341	-684,677	-694,381	-685,809	-696,371
Other shareholders' equity	-24,384	-24,683	-24,921	-12,292	-12,585
TOTAL	$-157,727	$-168,675	$-179,434	$-159,680	$-171,972

Total Liabilities And Equity	$329,479	$336,598	$341,798	$357,679	$354,766