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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 39,401 30,288 31,127 38,552 31,565
Receivables 19,688 11,283 12,617 13,949 21,592
Inventories 26,737 27,498 27,252 27,144 26,839
TOTAL $99,434 $79,439 $84,872 $93,268 $91,781
Non-Current Assets
PPE Net 181,224 217,073 223,350 233,525 261,258
Intangibles 11,064 13,676 15,064 15,584 15,491
Other Non-Current Assets 349,592 359,260 365,846 374,709 373,404
TOTAL $541,880 $590,009 $604,260 $623,818 $650,153
Total Assets $641,314 $669,448 $689,132 $717,086 $741,934
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 29,783 29,573 31,737 31,347 27,726
Accrued Expenses 82,603 83,363 89,302 89,761 78,725
TOTAL $189,552 $179,697 $189,654 $197,643 $186,337
Non-Current Liabilities
Long Term Debt 181,641 180,688 162,309 161,961 182,594
Deferred Revenues 27,083 15,338 16,703 24,673 36,067
Other Non-Current Liabilities 354,390 362,400 373,712 386,583 393,445
TOTAL $536,031 $543,088 $536,021 $548,544 $576,039
Total Liabilities $725,583 $722,785 $725,675 $746,187 $762,376
Shareholders' Equity
Shares Outstanding, K 17,467 15,777 15,754 15,664 15,541
Common Shares 22 20 20 20 20
Retained earnings -152,959 -113,243 -94,367 -84,878 -75,418
Other shareholders' equity 1 220 379 269 276
TOTAL $-84,269 $-53,337 $-36,543 $-29,101 $-20,442
Total Liabilities And Equity $641,314 $669,448 $689,132 $717,086 $741,934
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