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Dineequity Inc (DIN)

Dineequity Inc (DIN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 23,111 44,031 27,996 98,739 6,252
Marketable Securities N/A 14,504 45,537 N/A N/A
Receivables 43,690 44,403 47,116 46,740 47,451
Inventories 537 148 556 889 837
Other current assets 273 1,116 1,597 2,619 3,234
TOTAL $70,510 $106,614 $127,081 $159,101 $59,160
Non-Current Assets
PPE Net 317,959 326,848 314,221 286,226 238,026
Other Non-Current Assets 382,611 388,215 401,702 374,473 344,243
TOTAL $700,570 $715,063 $715,923 $660,699 $582,269
Total Assets $771,080 $821,677 $843,004 $819,800 $641,429
Liabilities
Current Liabilities
Short Term Debt 19,564 5,844 5,731 5,949 9,711
Accounts payable and accrued liabilities 15,083 17,133 13,840 24,079 16,666
Accrued Expenses 10,745 9,185 11,962 7,625 7,621
TOTAL $61,795 $50,353 $45,373 $53,564 $44,529
Non-Current Liabilities
Long Term Debt 114,210 133,768 139,615 145,768 50,209
Other Non-Current Liabilities 67,134 58,682 25,767 15,303 7,072
TOTAL $415,439 $431,560 $415,271 $401,847 $284,470
Total Liabilities $477,234 $481,913 $460,644 $455,411 $328,999
Shareholders' Equity
Shares Outstanding, K 18,433 19,976 21,412 21,280 20,715
Common Shares 225 223 220 214 209
Retained earnings 332,560 308,173 295,448 274,768 233,920
Other shareholders' equity -861 471 1,031 637 1,464
TOTAL $293,846 $339,764 $382,360 $364,389 $312,430
Total Liabilities And Equity $771,080 $821,677 $843,004 $819,800 $641,429
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