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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 17,964 16,545 17,375 22,440 26,866
Receivables 14,388 13,011 9,198 17,244 10,544
Inventories 21,276 19,885 18,325 18,371 17,386
Income taxes - deferred 3,608 3,222 3,238 3,010 2,745
TOTAL $68,188 $62,314 $57,088 $74,504 $68,248
Non-Current Assets
PPE Net 437,508 418,582 410,573 413,258 405,429
Intangibles 98,633 98,591 99,417 99,728 100,534
Other Non-Current Assets 9,733 9,699 9,633 9,642 10,106
TOTAL $545,874 $526,872 $519,623 $522,628 $516,069
Total Assets $614,062 $589,186 $576,711 $597,132 $584,317
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 784 13,880
Accounts payable and accrued liabilities 17,279 18,447 13,974 14,241 13,755
Accrued Expenses 85,573 73,299 67,791 59,071 64,778
TOTAL $122,884 $112,275 $102,317 $102,283 $107,151
Non-Current Liabilities
Long Term Debt 90,130 81,330 99,460 125,000 118,091
Deferred Revenues 20,032 20,529 20,552 28,187 14,738
Other Non-Current Liabilities 9,217 9,243 8,656 8,918 7,823
TOTAL $150,300 $140,029 $154,443 $187,930 $170,099
Total Liabilities $273,184 $252,304 $256,760 $290,213 $277,250
Shareholders' Equity
Shares Outstanding, K 14,347 14,319 14,158 14,025 14,251
Common Shares 18 18 18 17 17
Retained earnings 253,792 249,131 237,992 228,512 222,019
Other shareholders' equity 89 466 380 416 -684
TOTAL $340,878 $336,882 $319,951 $306,919 $307,067
Total Liabilities And Equity $614,062 $589,186 $576,711 $597,132 $584,317
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