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Del Frisco's Restrnt (DFRG)

Del Frisco's Restrnt (DFRG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
Current Assets
Cash & Cash Equivalents 2,979 4,553 441 2,145 8,727
Receivables 9,268 5,108 5,728 4,957 1,424
Inventories 18,115 15,539 16,645 16,225 15,741
Other current assets 0 6,420 0 0 0
TOTAL $36,634 $37,003 $29,362 $28,803 $38,870
Non-Current Assets
PPE Net 182,695 153,316 208,368 208,045 202,979
Intangibles 99,133 64,212 112,710 112,729 112,751
Other Non-Current Assets 14,892 73,938 14,348 14,079 15,759
TOTAL $296,720 $291,466 $335,426 $334,853 $331,489
Total Assets $333,354 $328,469 $364,788 $363,656 $370,359
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,047 13,940 8,403 10,486 13,012
Accrued Expenses 9,072 10,417 7,609 8,629 N/A
Other current liabilities 4,385 5,651 6,502 5,489 19,442
TOTAL $45,863 $51,831 $38,620 $42,275 $48,202
Non-Current Liabilities
Long Term Debt 29,709 24,477 40,163 22,750 22,000
Deferred Revenues 19,359 21,823 16,106 17,671 15,748
Other Non-Current Liabilities 12,307 21,908 12,403 16,231 15,818
TOTAL $96,727 $87,551 $112,422 $97,964 $96,977
Total Liabilities $142,590 $139,382 $151,042 $140,239 $145,179
Shareholders' Equity
Shares Outstanding, K 20,377 20,343 21,219 21,128 21,824
Common Shares 24 24 24 24 24
Retained earnings 110,082 109,383 124,464 126,240 124,150
Other shareholders' equity 177 177 490 237 80
TOTAL $190,764 $189,087 $213,746 $223,417 $225,180
Total Liabilities And Equity $333,354 $328,469 $364,788 $363,656 $370,359
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