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American Restaurant Partners L.P. Cl A Income Pr (ICTPU)

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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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Marketable Securities	740	390	N/A	N/A	N/A
Receivables	340	410	N/A	N/A	N/A
Inventories	410	440	310	340	300
Other current assets	280	300	0	0	0
TOTAL	$1,770	$1,540	$310	$340	$300

Non-Current Assets
Other Non-Current Assets	2,310	1,820	0	0	0
TOTAL	$2,310	$1,820	$N/A	$N/A	$N/A

Total Assets	$29,620	$30,700	$310	$340	$300

Liabilities
Current Liabilities
Short Term Debt	2,410	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,810	2,390	0	0	0
Accrued Expenses	1,920	1,900	N/A	N/A	N/A
TOTAL	$7,330	$10,750	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	25,660	23,440	N/A	N/A	N/A
Other Non-Current Liabilities	1,330	950	0	0	0
TOTAL	$28,420	$25,880	$N/A	$N/A	$N/A

Total Liabilities	$35,750	$36,630	$N/A	$N/A	$N/A

Shareholders' Equity
Other shareholders' equity	-12,290	-11,900	0	0	0
TOTAL	$-12,290	$-11,900	$N/A	$N/A	$N/A

Total Liabilities And Equity	$23,460	$24,730	$0	$0	$0