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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 3,222 1,233 5,249 4,797 4,196
Receivables 1,348 1,340 1,342 1,797 1,861
Inventories 3,888 3,636 3,566 3,289 3,224
Income taxes - deferred 1,055 1,055 1,055 1,055 1,667
Other current assets 743 507 409 617 525
TOTAL $13,878 $9,675 $13,276 $14,673 $13,823
Non-Current Assets
PPE Net 142,522 129,993 119,449 110,176 105,225
Intangibles 33,782 33,800 33,876 34,074 25,609
Other Non-Current Assets 12,278 12,611 11,060 10,703 20,215
TOTAL $188,582 $176,404 $164,385 $154,953 $151,049
Total Assets $202,460 $186,079 $177,661 $169,626 $164,872
Liabilities
Current Liabilities
Short Term Debt 1,359 1,393 1,778 1,828 1,849
Accounts payable and accrued liabilities 12,647 10,356 9,847 8,343 5,895
Accrued Expenses 19,789 18,642 16,247 14,580 14,222
Other current liabilities 2,025 1,991 2,112 3,110 1,659
TOTAL $35,820 $32,382 $29,984 $27,861 $23,626
Non-Current Liabilities
Long Term Debt 50,184 41,716 40,089 38,152 40,013
TOTAL $55,296 $46,666 $44,896 $42,776 $44,763
Total Liabilities $91,116 $79,048 $74,880 $70,637 $68,389
Shareholders' Equity
Shares Outstanding, K 15,208 15,188 15,152 15,125 15,108
Common Shares 15 15 15 15 15
Retained earnings 13,918 9,943 5,908 2,377 -290
Other shareholders' equity -6,637 -6,776 -6,632 -6,545 -6,229
TOTAL $111,344 $107,031 $102,781 $98,989 $96,483
Total Liabilities And Equity $202,460 $186,079 $177,661 $169,626 $164,872
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