Kura Sushi USA Inc Cl A (KRUS)
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Fiscal Year End Date: 08/31
| 08-2023 | 05-2023 | 02-2023 | 11-2022 | 08-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,697 | 70,474 | 22,294 | 26,934 | 35,782 |
| Marketable Securities | 8,542 | 8,742 | N/A | N/A | N/A |
| Receivables | 5,152 | 3,536 | 3,651 | 2,950 | 2,642 |
| Inventories | 1,747 | 1,387 | 1,436 | 1,278 | 1,120 |
| TOTAL | $89,371 | $89,262 | $30,831 | $35,039 | $42,396 |
| Non-Current Assets | |||||
| PPE Net | 106,427 | 96,654 | 87,791 | 81,109 | 75,590 |
| Other Non-Current Assets | 108,861 | 100,332 | 94,095 | 88,301 | 83,370 |
| TOTAL | $215,288 | $196,986 | $181,886 | $169,410 | $158,960 |
| Total Assets | $304,659 | $286,248 | $212,717 | $204,449 | $201,356 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,398 | 12,453 | 13,049 | 11,433 | 11,799 |
| Accrued Expenses | 2,821 | 2,084 | 2,356 | 3,518 | 3,731 |
| Other current liabilities | N/A | 466 | N/A | N/A | N/A |
| TOTAL | $29,138 | $25,116 | $25,463 | $24,491 | $25,269 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 110,880 | 101,376 | 94,868 | 88,029 | 82,763 |
| TOTAL | $110,880 | $101,392 | $94,884 | $88,051 | $82,793 |
| Total Liabilities | $140,018 | $126,508 | $120,347 | $112,542 | $108,062 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,149 | 11,107 | 9,822 | 9,792 | 9,789 |
| Common Shares | 11 | 11 | 10 | 10 | 10 |
| Retained earnings | -24,184 | -27,109 | -28,789 | -27,774 | -25,686 |
| Other shareholders' equity | 43 | -7 | 0 | 0 | 0 |
| TOTAL | $164,641 | $159,740 | $92,370 | $91,907 | $93,294 |
| Total Liabilities And Equity | $304,659 | $286,248 | $212,717 | $204,449 | $201,356 |