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Luby's Inc (LUB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)

	08-2010	08-2009	08-2008	08-2007	08-2006
Assets
Current Assets
Cash & Cash Equivalents	2,300	882	4,566	17,514	9,715
Marketable Securities	N/A	N/A	N/A	8,600	N/A
Receivables	2,213	1,469	3,368	1,657	1,461
Inventories	3,097	2,835	3,048	2,574	2,392
Income taxes - deferred	431	192	1,580	624	1,160
Other current assets	49	355	0	0	0
TOTAL	$9,160	$6,384	$14,189	$32,367	$16,337

Non-Current Assets
PPE Net	172,040	148,686	198,118	185,983	183,990
Investments And Advances	0	6,903	8,525	0	0
Intangibles	29,487	0	0	0	0
Other Non-Current Assets	31,655	32,539	5,689	1,284	6,372
TOTAL	$233,182	$188,128	$212,332	$187,267	$190,362

Total Assets	$242,342	$194,512	$226,521	$219,634	$206,699

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,514	10,523	14,268	12,882	10,932
Accrued Expenses	19,047	14,769	17,712	21,400	23,119
TOTAL	$32,445	$27,475	$31,980	$34,282	$34,051

Non-Current Liabilities
Long Term Debt	41,500	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	7,036	3,905	4,652	7,088	7,089
TOTAL	$48,536	$3,905	$6,592	$7,088	$7,089

Total Liabilities	$80,981	$31,380	$38,572	$41,370	$41,140

Shareholders' Equity
Shares Outstanding, K	28,075	28,522	27,946	28,405	26,083
Common Shares	9,140	9,118	9,101	8,907	8,880
Retained earnings	133,907	136,800	163,218	161,447	150,584
Other shareholders' equity	225	225	225	396	396
TOTAL	$161,361	$163,132	$187,949	$178,264	$165,559

Total Liabilities And Equity	$242,342	$194,512	$226,521	$219,634	$206,699