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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
Current Assets
Cash & Cash Equivalents 33,838 32,561 51,818 19,516 26,410
Receivables 42,761 42,530 42,811 45,571 41,363
Inventories 322 302 415 396 359
Income taxes - deferred 6,209 5,643 5,664 5,417 N/A
Other current assets 137 428 445 0 0
TOTAL $91,953 $91,560 $106,857 $75,773 $71,346
Non-Current Assets
PPE Net 296,522 300,588 305,637 309,737 312,194
Intangibles 10,767 0 0 10,767 0
Other Non-Current Assets 401,891 387,410 389,035 369,973 378,069
TOTAL $709,180 $687,998 $694,672 $690,477 $690,263
Total Assets $801,133 $779,558 $801,529 $766,250 $761,609
Liabilities
Current Liabilities
Short Term Debt N/A 18,000 N/A 19,738 19,693
Accounts payable and accrued liabilities 14,109 7,703 14,694 14,689 8,197
Accrued Expenses 12,351 9,444 8,546 17,458 10,535
Other current liabilities 70,306 N/A N/A N/A N/A
TOTAL $112,974 $46,509 $41,678 $61,485 $57,721
Non-Current Liabilities
Long Term Debt 175,000 175,000 175,000 94,468 112,515
Other Non-Current Liabilities 77,554 76,943 75,564 74,655 73,622
TOTAL $480,281 $492,661 $494,466 $415,552 $426,080
Total Liabilities $593,255 $539,170 $536,144 $477,037 $483,801
Shareholders' Equity
Shares Outstanding, K 16,996 16,910 17,433 17,880 17,832
Common Shares 229 229 228 227 226
Retained earnings 359,269 375,109 365,335 358,975 353,102
Other shareholders' equity -21,062 346 -207 263 253
TOTAL $207,878 $240,388 $265,385 $289,213 $277,808
Total Liabilities And Equity $801,133 $779,558 $801,529 $766,250 $761,609
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