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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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 22,408 19,940 60,543 14,635 17,108
Receivables 23,740 12,684 14,409 14,326 22,568
Inventories 25,947 24,639 22,781 21,922 21,992
Income taxes - deferred 4,677 3,058 6,120 2,959 2,952
TOTAL $99,932 $74,138 $116,337 $63,033 $80,646
Non-Current Assets
PPE Net 496,262 490,804 467,426 451,834 444,727
Intangibles 126,594 130,156 102,621 103,470 99,325
Other Non-Current Assets 13,101 12,849 11,996 11,165 9,947
TOTAL $635,957 $633,809 $582,043 $566,469 $553,999
Total Assets $735,889 $707,947 $698,380 $629,502 $634,645
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,522 18,891 18,983 17,376 19,117
Accrued Expenses 90,098 86,775 85,086 79,805 85,055
TOTAL $163,669 $131,538 $130,817 $124,218 $139,912
Non-Current Liabilities
Long Term Debt 139,375 147,375 128,375 78,375 79,375
Deferred Revenues 45,049 25,872 26,748 27,037 35,740
Other Non-Current Liabilities 7,795 8,212 9,319 9,147 7,457
TOTAL $212,449 $220,168 $201,368 $150,436 $147,330
Total Liabilities $376,118 $351,706 $332,185 $274,654 $287,242
Shareholders' Equity
Shares Outstanding, K 14,045 14,017 14,347 14,291 14,405
Common Shares 18 18 18 18 18
Retained earnings 293,312 289,373 282,165 272,695 260,751
Other shareholders' equity -2,176 -1,078 200 -55 -511
TOTAL $359,771 $356,241 $366,195 $354,848 $347,403
Total Liabilities And Equity $735,889 $707,947 $698,380 $629,502 $634,645
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