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Shake Shack Inc (SHAK)

Shake Shack Inc (SHAK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 320,714 310,865 301,838 260,203 224,653
Marketable Securities N/A 0 2,574 24,570 68,561
Receivables 19,687 16,743 15,914 14,458 16,847
Inventories 6,014 5,146 5,194 5,073 5,404
TOTAL $368,216 $354,016 $345,680 $326,189 $334,432
Non-Current Assets
PPE Net 551,600 544,902 545,225 537,621 530,995
Other Non-Current Assets 777,155 776,501 770,853 755,022 740,430
TOTAL $1,328,755 $1,321,403 $1,316,078 $1,292,643 $1,271,425
Total Assets $1,696,971 $1,675,419 $1,661,758 $1,618,832 $1,605,857
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 23,609 15,765 18,576 15,163 22,273
Accrued Expenses 63,005 65,822 56,376 57,366 54,742
Other current liabilities 19,538 17,058 17,412 18,525 17,103
TOTAL $187,313 $175,833 $168,088 $161,083 $164,067
Non-Current Liabilities
Long Term Debt 246,683 246,422 246,160 245,898 245,636
Other Non-Current Liabilities 768,726 775,007 760,431 739,384 726,754
TOTAL $1,016,032 $1,020,531 $1,007,305 $985,456 $972,420
Total Liabilities $1,203,345 $1,196,364 $1,175,393 $1,146,539 $1,136,487
Shareholders' Equity
Shares Outstanding, K 42,533 42,484 42,471 42,437 42,309
Common Shares 42 42 42 43 42
Retained earnings 26,984 18,274 28,485 18,817 16,777
Other shareholders' equity 23,607 22,951 23,961 25,903 25,950
TOTAL $493,626 $479,055 $486,365 $472,293 $469,370
Total Liabilities And Equity $1,696,971 $1,675,419 $1,661,758 $1,618,832 $1,605,857
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