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Red Robin Gourmet Burgers Inc (RRGB)

Red Robin Gourmet Burgers Inc (RRGB)
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 22,705 22,408 17,108 22,440 35,036
Receivables 27,760 23,740 22,568 17,244 16,172
Inventories 28,223 25,947 21,992 18,371 18,040
Income taxes - deferred N/A 4,677 2,952 3,010 1,429
TOTAL $96,740 $99,932 $80,646 $74,504 $80,647
Non-Current Assets
PPE Net 603,686 496,262 444,727 413,258 402,360
Intangibles 121,530 126,594 99,325 99,728 100,738
Other Non-Current Assets 18,023 13,101 9,947 9,642 9,231
TOTAL $743,239 $635,957 $553,999 $522,628 $512,329
Total Assets $839,979 $735,889 $634,645 $597,132 $592,976
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 784 757
Accounts payable and accrued liabilities 23,392 28,522 19,117 14,241 14,798
Accrued Expenses 105,889 90,098 85,055 59,071 57,417
TOTAL $177,673 $163,669 $139,912 $102,283 $106,486
Non-Current Liabilities
Long Term Debt 202,875 139,375 79,375 125,000 146,799
Deferred Revenues 48,392 45,049 35,740 28,187 24,139
Other Non-Current Liabilities 11,209 7,795 7,457 8,918 4,968
TOTAL $287,995 $212,449 $147,330 $187,930 $191,792
Total Liabilities $465,668 $376,118 $287,242 $290,213 $298,278
Shareholders' Equity
Shares Outstanding, K 13,630 14,045 14,405 14,025 14,590
Common Shares 18 18 18 17 17
Retained earnings 341,016 293,312 260,751 228,512 200,181
Other shareholders' equity -5,718 -2,176 -511 416 -611
TOTAL $374,311 $359,771 $347,403 $306,919 $294,698
Total Liabilities And Equity $839,979 $735,889 $634,645 $597,132 $592,976
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