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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 29,938 37,977 35,036 27,094 42,531
Receivables 10,319 9,776 16,172 8,817 8,520
Inventories 17,568 17,318 18,040 16,616 16,699
Income taxes - deferred 2,611 2,096 1,429 2,189 2,335
Other current assets 0 0 0 0 26
TOTAL $69,630 $76,347 $80,647 $64,381 $78,379
Non-Current Assets
PPE Net 401,377 398,911 402,360 405,453 408,480
Intangibles 101,377 99,643 100,738 101,659 102,579
Other Non-Current Assets 10,273 10,576 9,231 9,155 9,254
TOTAL $513,027 $509,130 $512,329 $516,267 $520,313
Total Assets $582,657 $585,477 $592,976 $580,648 $598,692
Liabilities
Current Liabilities
Short Term Debt 12,941 12,031 757 734 724
Accounts payable and accrued liabilities 13,652 13,221 14,798 12,457 11,972
Accrued Expenses 57,030 61,160 57,417 63,214 62,633
TOTAL $100,051 $102,957 $106,486 $96,241 $93,964
Non-Current Liabilities
Long Term Debt 122,031 125,916 146,799 146,944 149,946
Deferred Revenues 16,428 16,545 24,139 10,461 10,197
Other Non-Current Liabilities 7,137 6,082 4,968 5,350 6,945
TOTAL $172,613 $174,018 $191,792 $191,731 $194,560
Total Liabilities $272,664 $276,975 $298,278 $287,972 $288,524
Shareholders' Equity
Shares Outstanding, K 14,465 14,687 14,590 14,661 15,176
Common Shares 17 17 17 17 17
Retained earnings 218,487 210,738 200,181 197,276 195,207
Other shareholders' equity -640 -830 -611 -396 302
TOTAL $309,993 $308,502 $294,698 $292,676 $310,168
Total Liabilities And Equity $582,657 $585,477 $592,976 $580,648 $598,692
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