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Fiesta Restaurant Gp (FRGI)

Fiesta Restaurant Gp (FRGI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 7,268 6,454 15,533 3,098 2,733
Receivables 6,787 7,306 5,935 7,042 6,202
Inventories 2,315 2,341 2,750 2,173 2,124
Income taxes - deferred 2,294 2,171 2,049 1,738 1,830
TOTAL $24,568 $23,646 $30,957 $18,864 $17,905
Non-Current Assets
PPE Net 143,256 130,936 126,516 124,892 120,672
Intangibles 123,645 123,666 123,686 123,706 123,727
Other Non-Current Assets 20,999 21,791 22,570 22,211 23,657
TOTAL $287,900 $276,393 $272,772 $270,809 $268,056
Total Assets $312,468 $300,039 $303,729 $289,673 $285,961
Liabilities
Current Liabilities
Short Term Debt 57 58 60 61 61
Accounts payable and accrued liabilities 12,284 8,969 10,411 6,970 6,124
Accrued Expenses 21,741 17,602 24,846 19,883 20,966
Other current liabilities 5,379 6,491 5,961 5,059 5,454
TOTAL $39,461 $33,120 $41,278 $31,973 $32,605
Non-Current Liabilities
Long Term Debt 203,894 203,906 203,918 203,929 203,943
Other Non-Current Liabilities 12,258 11,827 11,933 12,077 11,232
TOTAL $251,053 $251,190 $251,947 $251,113 $250,797
Total Liabilities $290,514 $284,310 $293,225 $283,086 $283,402
Shareholders' Equity
Shares Outstanding, K 23,645 23,639 23,645 23,517 23,518
Common Shares 229 229 227 227 227
Retained earnings 9,791 4,822 23 -2,539 -6,188
TOTAL $21,954 $15,729 $10,504 $6,587 $2,559
Total Liabilities And Equity $312,468 $300,039 $303,729 $289,673 $285,961
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