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Del Frisco's Restrnt (DFRG)

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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	10,024	10,978	6,732	6,741	N/A
Receivables	2,944	3,092	2,166	N/A	N/A
Inventories	12,125	12,103	9,970	9,745	N/A
Income taxes - deferred	2,302	2,067	1,963	2,028	N/A
TOTAL	$31,650	$32,998	$26,450	$24,522	$N/A

Non-Current Assets
PPE Net	108,390	105,568	94,407	91,157	N/A
Intangibles	111,725	111,756	111,742	112,518	0
Other Non-Current Assets	9,109	8,063	7,539	8,639	0
TOTAL	$229,224	$225,387	$213,688	$212,314	$N/A

Total Assets	$260,874	$258,385	$240,138	$236,836	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,200	8,804	5,849	7,948	0
Accrued Expenses	6,179	9,942	7,179	6,920	N/A
Other current liabilities	6,176	1,611	4,685	3,283	N/A
TOTAL	$26,212	$33,753	$23,793	$26,594	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	61,500	N/A
Deferred Revenues	8,657	11,628	6,080	6,351	N/A
Other Non-Current Liabilities	14,025	13,295	12,704	12,062	0
TOTAL	$51,185	$46,731	$46,282	$105,735	$N/A

Total Liabilities	$77,397	$80,484	$70,075	$132,329	$N/A

Shareholders' Equity
Shares Outstanding, K	23,795	23,795	23,795	23,795	N/A
Common Shares	24	24	24	18	N/A
Retained earnings	61,836	58,267	50,702	53,148	N/A
TOTAL	$183,477	$177,901	$170,063	$104,507	$N/A

Total Liabilities And Equity	$260,874	$258,385	$240,138	$236,836	$0