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Dennys Corp (DENN)

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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)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	18,563	21,565	29,075	47,263	35,165
Receivables	26,355	13,585	12,580	13,626	13,521
Inventories	6,095	6,485	7,693	8,065	8,345
Other current assets	3,734	6,712	4,421	4,178	5,255
TOTAL	$63,291	$57,873	$63,336	$79,872	$71,575

Non-Current Assets
PPE Net	180,838	184,610	208,455	216,224	227,453
Intangibles	103,010	105,096	111,591	112,997	116,553
Other Non-Current Assets	32,997	29,777	29,548	29,550	28,102
TOTAL	$316,845	$319,483	$349,594	$358,771	$372,108

Total Assets	$380,136	$377,356	$412,930	$438,643	$443,683

Liabilities
Current Liabilities
Short Term Debt	1,680	2,085	3,121	3,941	4,024
Accounts payable and accrued liabilities	38,459	43,262	37,278	36,637	40,405
Other current liabilities	83,023	82,069	82,119	86,721	87,277
TOTAL	$127,027	$131,467	$128,716	$134,015	$138,668

Non-Current Liabilities
Long Term Debt	325,936	325,971	377,479	402,252	412,799
Other Non-Current Liabilities	70,485	69,726	74,754	76,003	77,681
TOTAL	$429,520	$428,121	$485,319	$511,842	$526,258

Total Liabilities	$556,547	$559,588	$614,035	$645,857	$664,926

Shareholders' Equity
Shares Outstanding, K	94,982	94,976	94,248	93,920	93,675
Common Shares	950	946	941	937	936
Retained earnings	-699,522	-703,646	-717,438	-722,775	-734,275
Other shareholders' equity	-12,882	-13,144	-16,251	-15,948	-17,423
TOTAL	$-176,411	$-182,232	$-201,105	$-207,214	$-221,243

Total Liabilities And Equity	$380,136	$377,356	$412,930	$438,643	$443,683