Dennys Corp (DENN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1991 | 03-1991 | 12-1990 | |
| Assets | |||
| Current Assets | |||
| Marketable Securities | 19,150 | N/A | 23,330 |
| Receivables | 64,420 | N/A | 66,910 |
| Inventories | 99,740 | N/A | 93,100 |
| Other current assets | 6,930 | 0 | 26,350 |
| TOTAL | $190,240 | $N/A | $209,690 |
| Non-Current Assets | |||
| Other Non-Current Assets | 3,619,000 | 0 | 3,843,670 |
| TOTAL | $3,619,000 | $N/A | $3,843,670 |
| Total Assets | $3,384,760 | $N/A | $3,495,500 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 125,470 | N/A | 108,300 |
| Accounts payable and accrued liabilities | 116,360 | 0 | 121,440 |
| Accrued Expenses | 186,940 | N/A | 179,910 |
| Other current liabilities | 83,090 | N/A | 121,380 |
| TOTAL | $546,880 | $N/A | $531,040 |
| Non-Current Liabilities | |||
| Long Term Debt | 2,261,260 | N/A | 2,305,740 |
| Other Non-Current Liabilities | 272,090 | 0 | 164,490 |
| TOTAL | $2,533,350 | $N/A | $2,470,230 |
| Total Liabilities | $3,080,230 | $N/A | $3,001,270 |
| Shareholders' Equity | |||
| Common Shares | 11,180 | N/A | 11,000 |
| Retained earnings | -225,910 | N/A | -158,340 |
| Other shareholders' equity | -10 | 0 | -10 |
| TOTAL | $76,970 | $N/A | $139,220 |
| Total Liabilities And Equity | $3,157,200 | $0 | $3,140,490 |