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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 25,167 22,705 21,823 22,615 21,447
Receivables 15,110 27,760 12,875 15,835 12,612
Inventories 28,679 28,223 26,643 26,655 25,924
Income taxes - deferred N/A N/A 4,184 4,461 4,478
TOTAL $83,592 $96,740 $84,885 $93,318 $84,375
Non-Current Assets
PPE Net 657,536 603,686 580,631 530,018 506,619
Intangibles 142,081 121,530 122,921 124,206 124,942
Other Non-Current Assets 24,660 18,023 13,892 19,295 19,388
TOTAL $824,277 $743,239 $717,444 $673,519 $650,949
Total Assets $907,869 $839,979 $802,329 $766,837 $735,324
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,279 23,392 22,244 24,581 25,180
Accrued Expenses 112,962 105,889 111,254 100,940 84,786
TOTAL $168,877 $177,673 $163,719 $157,285 $142,609
Non-Current Liabilities
Long Term Debt 254,375 202,875 164,875 136,875 135,875
Deferred Revenues 34,636 48,392 30,221 31,764 32,643
Other Non-Current Liabilities 16,628 11,209 9,647 10,082 9,462
TOTAL $346,659 $287,995 $245,691 $215,751 $212,395
Total Liabilities $515,536 $465,668 $409,410 $373,036 $355,004
Shareholders' Equity
Shares Outstanding, K 13,647 13,630 13,928 14,171 14,124
Common Shares 18 18 18 18 18
Retained earnings 355,241 341,016 329,325 321,043 309,877
Other shareholders' equity -4,270 -5,718 -4,679 -3,342 -3,251
TOTAL $392,333 $374,311 $392,919 $393,801 $380,320
Total Liabilities And Equity $907,869 $839,979 $802,329 $766,837 $735,324
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