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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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 16,564 7,094 2,762 4,186 5,609
Receivables 6,008 8,062 9,167 2,725 2,958
Inventories 9,996 8,627 8,486 7,718 6,981
Income taxes - deferred 2,156 2,156 2,156 2,765 2,571
Other current assets 2,854 3,354 827 735 900
TOTAL $41,396 $37,342 $29,283 $22,400 $22,556
Non-Current Assets
PPE Net 385,682 369,304 351,736 340,325 310,661
Intangibles 96,245 65,758 66,268 0 0
Other Non-Current Assets 4,116 3,362 3,311 66,858 40,974
TOTAL $486,043 $438,424 $421,315 $407,183 $351,635
Total Assets $527,439 $475,766 $450,598 $429,583 $374,191
Liabilities
Current Liabilities
Short Term Debt 12,836 1,636 1,630 1,553 1,562
Accounts payable and accrued liabilities 11,009 11,647 6,312 6,679 5,652
Accrued Expenses 59,821 60,444 52,846 56,583 51,582
Other current liabilities 6,416 6,465 9,374 5,225 4,680
TOTAL $90,082 $80,192 $70,162 $70,040 $63,476
Non-Current Liabilities
Long Term Debt 151,223 117,807 112,341 103,448 64,271
Other Non-Current Liabilities 4,965 4,897 6,486 5,479 5,456
TOTAL $175,710 $141,632 $136,903 $126,411 $86,297
Total Liabilities $265,792 $221,824 $207,065 $196,451 $149,773
Shareholders' Equity
Shares Outstanding, K 16,766 16,738 16,614 16,597 16,554
Common Shares 17 17 17 17 17
Retained earnings 109,299 104,374 96,985 88,164 82,172
Other shareholders' equity -83 -83 -83 -83 -83
TOTAL $261,647 $253,942 $243,533 $233,132 $224,418
Total Liabilities And Equity $527,439 $475,766 $450,598 $429,583 $374,191
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