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[[ timeLabel ]] WATCH LIVE:

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Fiesta Restaurant Gp (FRGI)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	3,599	4,196	5,281	5,087	10,978
Receivables	21,164	12,075	16,665	11,314	10,508
Inventories	2,880	2,865	2,910	2,719	2,564
Income taxes - deferred	N/A	N/A	N/A	N/A	3,018
TOTAL	$41,048	$26,942	$31,238	$25,180	$32,925

Non-Current Assets
PPE Net	234,561	270,920	248,992	191,371	144,527
Intangibles	123,484	123,484	123,484	123,484	123,605
Other Non-Current Assets	24,220	20,219	11,931	17,921	17,728
TOTAL	$382,265	$414,623	$384,407	$332,776	$285,860

Total Assets	$423,313	$441,565	$415,645	$357,956	$318,785

Liabilities
Current Liabilities
Short Term Debt	98	89	69	61	61
Accounts payable and accrued liabilities	20,293	16,165	12,405	10,151	10,802
Accrued Expenses	17,636	19,199	21,735	20,901	18,919
Other current liabilities	21,817	11,316	12,096	8,310	8,305
TOTAL	$59,844	$46,769	$46,305	$39,423	$38,087

Non-Current Liabilities
Long Term Debt	76,425	71,423	74,275	68,924	73,981
Other Non-Current Liabilities	32,062	32,033	20,997	15,943	12,538
TOTAL	$131,953	$130,621	$125,358	$118,946	$122,392

Total Liabilities	$191,797	$177,390	$171,663	$158,369	$160,479

Shareholders' Equity
Shares Outstanding, K	27,094	26,885	26,829	26,783	26,781
Common Shares	268	267	266	264	261
Retained earnings	64,425	100,704	83,992	45,456	9,280
TOTAL	$231,516	$264,175	$243,982	$199,587	$158,306

Total Liabilities And Equity	$423,313	$441,565	$415,645	$357,956	$318,785