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Kona Grill Inc (KONA)

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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)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	2,477	4,991	1,934	4,466	3,098
Marketable Securities	370	14,188	14,249	24,200	N/A
Receivables	980	1,096	949	97	1,344
Inventories	N/A	N/A	N/A	N/A	336
Other current assets	938	1,393	741	564	109
TOTAL	$4,765	$21,668	$17,873	$29,327	$4,887

Non-Current Assets
PPE Net	53,504	47,311	40,516	22,617	17,041
Investments And Advances	6,491	0	0	0	0
Other Non-Current Assets	794	495	407	474	485
TOTAL	$60,789	$47,806	$40,923	$23,091	$17,526

Total Assets	$65,554	$69,474	$58,796	$52,418	$22,413

Liabilities
Current Liabilities
Short Term Debt	2,488	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	4,335	3,324	4,616	1,599	2,786
Accrued Expenses	4,878	4,025	3,502	2,327	1,767
TOTAL	$12,418	$8,012	$8,731	$4,655	$5,148

Non-Current Liabilities
Long Term Debt	1,320	2,037	2,700	3,313	5,641
TOTAL	$17,538	$15,031	$14,243	$10,452	$11,134

Total Liabilities	$29,956	$23,043	$22,974	$15,107	$16,282

Shareholders' Equity
Shares Outstanding, K	6,512	6,608	5,861	5,792	N/A
Common Shares	66	66	58	57	15
Retained earnings	-17,207	-6,706	-5,957	-3,213	-2,830
Other shareholders' equity	0	0	-1	0	42
TOTAL	$35,598	$46,431	$35,822	$37,311	$6,131

Total Liabilities And Equity	$65,554	$69,474	$58,796	$52,418	$22,413