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Dineequity Inc (DIN)

Dineequity Inc (DIN)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Assets
Current Assets
Cash & Cash Equivalents 23,151 15,735 17,001 6,252 6,936
Receivables 44,030 40,194 43,037 47,451 40,334
Inventories 855 806 806 837 784
Other current assets 2,980 3,233 3,239 3,234 3,141
TOTAL $71,924 $60,679 $64,991 $59,160 $51,713
Non-Current Assets
PPE Net 255,394 251,462 241,749 238,026 233,142
Other Non-Current Assets 355,250 350,492 345,278 344,243 328,275
TOTAL $610,644 $601,954 $587,027 $582,269 $561,417
Total Assets $682,568 $662,633 $652,018 $641,429 $613,130
Liabilities
Current Liabilities
Short Term Debt 10,388 10,602 10,602 9,711 9,711
Accounts payable and accrued liabilities 12,100 10,117 12,069 16,666 10,321
Accrued Expenses 8,166 8,041 7,337 7,621 6,769
TOTAL $45,536 $41,198 $43,352 $44,529 $39,911
Non-Current Liabilities
Long Term Debt 50,292 50,602 50,735 50,209 50,004
Other Non-Current Liabilities 0 0 0 7,072 0
TOTAL $290,272 $286,289 $283,792 $284,470 $273,323
Total Liabilities $335,808 $327,487 $327,144 $328,999 $313,234
Shareholders' Equity
Shares Outstanding, K 21,006 20,911 20,879 20,715 20,692
Common Shares 211 211 210 209 209
Retained earnings 262,814 252,976 243,676 233,920 222,350
Other shareholders' equity -279 -469 85 1,464 946
TOTAL $346,760 $335,146 $324,874 $312,430 $299,896
Total Liabilities And Equity $682,568 $662,633 $652,018 $641,429 $613,130
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