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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)

	03-1998	12-1997	09-1997	06-1997	03-1997
Assets
Current Assets
Cash & Cash Equivalents	228,260	N/A	0	0	0
Marketable Securities	17,090	54,070	57,330	31,770	31,770
Receivables	12,300	12,920	10,940	10,480	10,480
Inventories	19,950	20,700	31,120	30,570	30,570
Other current assets	54,300	287,580	32,850	41,970	41,970
TOTAL	$331,900	$375,270	$132,240	$114,790	$114,790

Non-Current Assets
PPE Net	791,340	N/A	1,917,676	1,910,252	1,908,018
Investments And Advances	184,610	0	0	0	0
Other Non-Current Assets	1,012,350	564,120	622,220	601,730	601,730
TOTAL	$1,988,300	$564,120	$2,539,896	$2,511,982	$2,509,748

Total Assets	$2,298,300	$1,439,060	$1,597,840	$1,591,820	$1,591,820

Liabilities
Current Liabilities
Short Term Debt	12,540	37,570	76,640	1,001,010	1,001,010
Accounts payable and accrued liabilities	89,550	109,770	113,840	108,350	108,350
Accrued Expenses	165,420	135,390	156,260	211,470	211,470
Other current liabilities	124,680	79,290	80,560	82,810	82,810
TOTAL	$434,860	$381,690	$427,320	$1,403,640	$1,403,640

Non-Current Liabilities
Long Term Debt	1,168,600	510,530	664,690	1,226,700	1,226,700
Other Non-Current Liabilities	232,650	3,000,690	1,801,550	224,720	224,720
TOTAL	$1,489,170	$3,598,920	$2,466,240	$1,451,420	$1,451,420

Total Liabilities	$1,924,060	$2,801,510	$2,909,370	$2,871,070	$2,871,070

Shareholders' Equity
Common Shares	0	21,210	0	0	0
Retained earnings	0	-2,107,810	0	0	0
Other shareholders' equity	374,240	-760	-1,311,520	-1,279,250	-1,279,250
TOTAL	$374,240	$-1,362,450	$-1,311,520	$-1,279,250	$-1,279,250

Total Liabilities And Equity	$2,298,300	$1,439,060	$1,597,850	$1,591,820	$1,591,820