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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 190,020 203,697 293,430 230,521 256,998
Marketable Securities 94,957 91,537 0 80,707 80,015
Receivables 13,889 14,332 14,175 13,877 11,800
Inventories 4,608 4,674 4,394 4,184 3,996
TOTAL $323,236 $329,518 $330,074 $343,988 $367,055
Non-Current Assets
PPE Net 525,557 500,085 479,617 467,031 441,870
Other Non-Current Assets 716,063 703,213 697,224 700,931 692,842
TOTAL $1,241,620 $1,203,298 $1,176,841 $1,167,962 $1,134,712
Total Assets $1,564,856 $1,532,816 $1,506,915 $1,511,950 $1,501,767
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,251 17,005 16,002 20,407 17,210
Accrued Expenses 47,630 50,588 45,677 47,945 49,387
Other current liabilities 17,522 17,881 18,117 19,552 19,497
TOTAL $152,177 $150,185 $143,052 $147,718 $144,542
Non-Current Liabilities
Long Term Debt 245,375 245,113 244,851 244,589 244,328
Other Non-Current Liabilities 724,797 705,884 699,195 683,161 684,932
TOTAL $970,681 $951,272 $943,958 $927,396 $928,973
Total Liabilities $1,122,858 $1,101,457 $1,087,010 $1,075,114 $1,073,515
Shareholders' Equity
Shares Outstanding, K 42,302 42,297 42,250 42,161 42,149
Common Shares 42 42 42 42 42
Retained earnings -7,496 -15,123 -22,071 -3,487 -9,820
Other shareholders' equity 25,641 25,084 24,483 24,632 24,756
TOTAL $441,998 $431,359 $419,905 $436,836 $428,252
Total Liabilities And Equity $1,564,856 $1,532,816 $1,506,915 $1,511,950 $1,501,767
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