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Dineequity Inc (DIN)

Dineequity Inc (DIN)
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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)
  12-2008 09-2008 06-2008 03-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 197,798 182,174 180,036 138,536 154,976
Marketable Securities N/A 275 278 302 300
Receivables 117,930 79,133 87,260 86,938 115,335
Inventories 10,959 13,117 13,323 13,205 13,280
Income taxes - deferred 27,504 55,992 40,649 25,470 21,862
Other current assets 11,861 17,296 45,943 50,942 66,074
TOTAL $398,853 $374,132 $379,777 $356,940 $433,678
Non-Current Assets
PPE Net 824,482 901,073 933,371 1,120,844 1,139,616
Intangibles 1,653,506 1,816,022 1,829,109 1,747,217 1,742,185
Other Non-Current Assets 484,376 493,440 503,880 518,820 515,683
TOTAL $2,962,364 $3,210,535 $3,266,360 $3,386,881 $3,397,484
Total Assets $3,361,217 $3,584,667 $3,646,137 $3,743,821 $3,831,162
Liabilities
Current Liabilities
Short Term Debt 15,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 48,983 34,419 44,960 48,922 99,019
Accrued Expenses 67,950 74,086 93,072 122,553 135,080
Other current liabilities 95,532 N/A N/A N/A N/A
TOTAL $282,714 $208,795 $254,687 $276,126 $381,340
Non-Current Liabilities
Long Term Debt 2,172,018 2,284,428 2,287,269 2,265,947 2,263,887
Deferred Revenues N/A 39,600 43,241 45,979 98,038
Other Non-Current Liabilities 119,910 117,585 127,000 122,190 116,405
TOTAL $2,848,686 $3,003,604 $3,005,807 $3,059,180 $3,053,399
Total Liabilities $3,131,400 $3,212,399 $3,260,494 $3,335,306 $3,434,739
Shareholders' Equity
Shares Outstanding, K 17,408 17,477 17,504 17,397 17,078
Common Shares 237 230 230 230 230
Retained earnings 145,810 292,602 314,080 343,102 338,790
Other shareholders' equity 8,405 5,906 3,365 1,180 -1,211
TOTAL $229,817 $372,268 $385,643 $408,515 $396,423
Total Liabilities And Equity $3,361,217 $3,584,667 $3,646,137 $3,743,821 $3,831,162
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