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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 7,117 3,340 3,202 7,030 6,607
Receivables 4,695 5,105 3,386 2,715 2,753
Inventories 6,751 6,485 5,280 5,885 5,608
Income taxes - deferred 2,356 2,046 1,605 1,605 1,605
Other current assets 1,692 1,548 1,443 1,201 1,449
TOTAL $25,885 $23,864 $17,579 $21,056 $19,880
Non-Current Assets
PPE Net 290,675 270,279 258,776 233,786 221,905
Intangibles 0 33,092 33,191 33,113 33,256
Other Non-Current Assets 40,969 7,186 3,756 3,663 4,338
TOTAL $331,644 $310,557 $295,723 $270,562 $259,499
Total Assets $357,529 $334,421 $313,302 $291,618 $279,379
Liabilities
Current Liabilities
Short Term Debt 1,520 2,861 35,320 34,742 2,741
Accounts payable and accrued liabilities 6,835 5,675 4,918 13,216 12,884
Accrued Expenses 49,446 37,484 38,377 25,368 26,820
Other current liabilities 4,784 7,273 3,490 3,532 3,625
TOTAL $62,585 $53,293 $82,105 $76,858 $46,070
Non-Current Liabilities
Long Term Debt 58,471 55,663 13,605 10,818 43,931
Other Non-Current Liabilities 5,424 5,275 5,041 3,766 3,584
TOTAL $79,841 $76,269 $33,161 $28,695 $61,391
Total Liabilities $142,426 $129,562 $115,266 $105,553 $107,461
Shareholders' Equity
Shares Outstanding, K 16,529 16,507 16,446 16,325 16,257
Common Shares 16 16 16 16 16
Retained earnings 74,978 67,623 62,090 55,623 48,200
Other shareholders' equity -83 -74 -60 2 -3,452
TOTAL $215,103 $204,859 $198,036 $186,065 $171,918
Total Liabilities And Equity $357,529 $334,421 $313,302 $291,618 $279,379
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