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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 374,999 146,873 174,883 173,984 87,806
Marketable Securities 40,914 36,887 16,879 16,833 16,423
Receivables 8,838 9,464 7,729 8,291 6,820
Inventories 2,734 2,888 2,383 2,346 2,045
TOTAL $435,290 $203,186 $204,510 $204,076 $115,410
Non-Current Assets
PPE Net 348,580 336,541 326,526 322,162 329,039
Other Non-Current Assets 623,719 605,621 606,166 597,697 595,559
TOTAL $972,299 $942,162 $932,692 $919,859 $924,598
Total Assets $1,407,589 $1,145,348 $1,137,202 $1,123,935 $1,040,008
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,307 23,487 22,354 20,735 15,330
Accrued Expenses 28,774 25,920 25,236 19,807 24,228
Other current liabilities 15,087 14,200 12,580 11,400 13,735
TOTAL $118,749 $109,705 $104,266 $96,673 $102,828
Non-Current Liabilities
Long Term Debt 242,875 N/A N/A N/A 50,000
Other Non-Current Liabilities 606,749 602,036 586,725 577,797 564,693
TOTAL $848,890 $601,150 $586,174 $575,977 $614,574
Total Liabilities $967,639 $710,855 $690,440 $672,650 $717,402
Shareholders' Equity
Shares Outstanding, K 42,025 41,971 41,442 41,354 41,290
Common Shares 42 42 41 41 38
Retained earnings 13,518 12,209 31,637 37,196 53,407
Other shareholders' equity 26,019 27,175 29,073 29,710 22,191
TOTAL $439,950 $434,493 $446,762 $451,285 $322,606
Total Liabilities And Equity $1,407,589 $1,145,348 $1,137,202 $1,123,935 $1,040,008
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