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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 33,922 29,539 30,873 33,543 33,290
Receivables 13,401 19,441 12,568 12,718 13,100
Inventories 24,945 25,729 26,161 26,295 27,016
TOTAL $86,081 $88,943 $79,884 $84,658 $86,203
Non-Current Assets
PPE Net 150,145 158,105 169,634 173,822 178,147
Intangibles 8,650 9,155 9,635 10,024 10,454
Other Non-Current Assets 298,969 307,324 315,066 318,404 331,425
TOTAL $457,764 $474,584 $494,335 $502,250 $520,026
Total Assets $543,845 $563,527 $574,219 $586,908 $606,229
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,860 31,391 30,100 28,476 32,976
Accrued Expenses 87,040 90,840 90,771 89,304 82,682
TOTAL $184,687 $198,629 $185,614 $184,981 $185,542
Non-Current Liabilities
Long Term Debt 171,149 164,741 172,353 163,079 164,831
Deferred Revenues 16,838 27,287 14,358 16,115 18,264
Other Non-Current Liabilities 294,664 306,505 312,342 317,491 336,268
TOTAL $465,813 $471,246 $484,695 $480,570 $501,099
Total Liabilities $650,500 $669,875 $670,309 $665,551 $686,641
Shareholders' Equity
Shares Outstanding, K 18,500 18,074 17,964 17,910 17,736
Common Shares 22 22 22 22 22
Retained earnings -178,421 -176,243 -166,136 -147,717 -151,710
Other shareholders' equity 367 -307 168 295 -4
TOTAL $-106,655 $-106,348 $-96,090 $-78,643 $-80,412
Total Liabilities And Equity $543,845 $563,527 $574,219 $586,908 $606,229
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