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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 60,818 56,247 58,446 58,206 58,130
Receivables 12,281 13,184 12,993 21,989 12,669
Inventories 27,013 26,899 25,380 26,447 25,212
TOTAL $113,057 $109,698 $110,156 $119,580 $109,055
Non-Current Assets
PPE Net 264,278 289,694 307,954 318,517 342,386
Intangibles 17,114 17,944 17,082 17,727 19,320
Other Non-Current Assets 382,865 381,062 368,702 376,321 390,181
TOTAL $664,257 $688,700 $693,738 $712,565 $751,887
Total Assets $777,314 $798,398 $803,894 $832,145 $860,942
Liabilities
Current Liabilities
Short Term Debt 875 2,875 2,875 3,375 2,000
Accounts payable and accrued liabilities 30,020 25,890 32,290 39,336 33,814
Accrued Expenses 91,323 92,558 86,512 83,164 84,522
TOTAL $204,448 $204,344 $200,242 $220,213 $205,601
Non-Current Liabilities
Long Term Debt 182,142 188,090 203,188 203,155 189,320
Deferred Revenues 31,980 33,808 30,444 46,944 37,539
Other Non-Current Liabilities 399,467 402,938 395,778 406,988 414,394
TOTAL $581,609 $591,028 $598,966 $610,143 $603,714
Total Liabilities $786,057 $795,372 $799,208 $830,356 $809,315
Shareholders' Equity
Shares Outstanding, K 15,480 15,929 16,121 15,987 15,928
Common Shares 20 20 20 20 20
Retained earnings -61,685 -53,524 -53,704 -54,190 -6,408
Other shareholders' equity 153 432 -506 156 -220
TOTAL $-8,743 $3,026 $4,686 $1,789 $51,627
Total Liabilities And Equity $777,314 $798,398 $803,894 $832,145 $860,942
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