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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 4,980 4,476 4,040 4,670 4,871
Receivables 4,124 1,139 1,359 1,373 2,318
Inventories 5,422 4,751 4,820 4,592 4,357
Income taxes - deferred 1,605 1,075 1,075 1,075 757
Other current assets 1,145 1,776 1,380 1,340 959
TOTAL $21,677 $15,896 $14,791 $15,309 $17,239
Non-Current Assets
PPE Net 205,304 189,843 180,167 165,700 154,410
Intangibles 33,304 33,410 33,567 33,676 33,838
Other Non-Current Assets 4,216 7,482 7,447 7,529 8,895
TOTAL $242,824 $230,735 $221,181 $206,905 $197,143
Total Assets $264,501 $246,631 $235,972 $222,214 $214,382
Liabilities
Current Liabilities
Short Term Debt 3,148 1,503 1,474 1,473 1,422
Accounts payable and accrued liabilities 4,409 11,717 13,175 10,756 9,139
Accrued Expenses 28,373 30,314 27,101 23,654 19,033
Other current liabilities 5,646 2,604 2,609 2,590 3,997
TOTAL $41,576 $46,138 $44,359 $38,473 $33,591
Non-Current Liabilities
Long Term Debt 44,595 40,564 39,846 38,681 36,206
Other Non-Current Liabilities 3,219 0 0 0 1,544
TOTAL $61,192 $46,366 $45,508 $44,160 $48,405
Total Liabilities $102,768 $92,504 $89,867 $82,633 $81,996
Shareholders' Equity
Shares Outstanding, K 16,179 16,079 16,052 16,021 15,999
Common Shares 16 16 16 16 16
Retained earnings 40,237 36,705 29,215 23,280 16,856
Other shareholders' equity -4,205 -6,635 -6,659 -6,676 -6,670
TOTAL $161,733 $154,127 $146,105 $139,581 $132,386
Total Liabilities And Equity $264,501 $246,631 $235,972 $222,214 $214,382
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