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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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 1,258 2,143 7,050 3,735 1,323
Receivables 7,540 7,132 7,695 10,175 2,681
Inventories 16,788 15,668 15,722 16,592 14,379
Income taxes - deferred 3,166 3,076 2,855 3,124 2,842
TOTAL $33,345 $32,322 $38,620 $39,633 $25,599
Non-Current Assets
PPE Net 179,579 167,473 156,694 154,999 148,826
Intangibles 111,802 111,830 111,904 111,940 111,833
Other Non-Current Assets 13,699 14,193 13,927 13,094 12,757
TOTAL $305,080 $293,496 $282,525 $280,033 $273,416
Total Assets $338,425 $325,818 $321,145 $319,666 $299,015
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 6,000
Accounts payable and accrued liabilities 14,966 9,908 11,361 12,198 6,546
Accrued Expenses 5,948 6,391 6,826 9,660 6,580
Other current liabilities 6,123 6,793 5,317 1,536 5,491
TOTAL $37,558 $35,082 $36,855 $40,896 $34,571
Non-Current Liabilities
Long Term Debt 15,100 N/A N/A N/A N/A
Deferred Revenues 10,521 11,990 13,351 17,502 9,557
Other Non-Current Liabilities 15,324 18,816 18,422 18,422 17,373
TOTAL $82,517 $69,163 $67,333 $67,787 $60,259
Total Liabilities $120,075 $104,245 $104,188 $108,683 $94,830
Shareholders' Equity
Shares Outstanding, K 23,307 23,450 23,603 23,443 23,417
Common Shares 24 24 24 24 24
Retained earnings 95,148 96,183 92,470 87,076 81,555
TOTAL $218,350 $221,573 $216,957 $210,983 $204,185
Total Liabilities And Equity $338,425 $325,818 $321,145 $319,666 $299,015
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