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Texas Roadhouse Inc (TXRH)

Texas Roadhouse Inc (TXRH)
[[ 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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 57,791 14,550 33,784 9,290 14,359
Receivables 8,572 8,234 8,299 8,285 8,451
Inventories 6,471 6,301 6,436 5,904 6,048
Income taxes - deferred 640 583 1,066 522 705
Other current assets 0 0 0 0 40
TOTAL $75,340 $33,653 $52,505 $25,420 $32,047
Non-Current Assets
PPE Net 340,353 323,072 305,731 280,007 259,527
Intangibles 91,351 91,440 91,529 92,986 93,108
Other Non-Current Assets 3,105 2,719 2,823 2,594 1,746
TOTAL $434,809 $417,231 $400,083 $375,587 $354,381
Total Assets $510,149 $450,884 $452,588 $401,007 $386,428
Liabilities
Current Liabilities
Short Term Debt 288 459 653 588 560
Accounts payable and accrued liabilities 18,277 17,312 18,794 13,812 16,177
Accrued Expenses 21,452 18,775 19,379 18,640 18,146
TOTAL $62,223 $64,331 $76,895 $50,499 $52,058
Non-Current Liabilities
Long Term Debt 79,637 29,989 35,362 19,935 15,099
Deferred Revenues 13,065 15,069 26,205 9,446 10,736
Other Non-Current Liabilities 9,742 9,321 7,605 8,068 8,056
TOTAL $101,642 $51,876 $56,619 $41,408 $36,702
Total Liabilities $163,865 $116,207 $133,514 $91,907 $88,760
Shareholders' Equity
Shares Outstanding, K 74,747 74,605 74,342 74,120 74,044
Common Shares 74 74 74 74 74
Retained earnings 85,300 76,043 63,747 55,901 46,751
Other shareholders' equity 0 0 0 6 6
TOTAL $346,284 $334,677 $319,074 $309,100 $297,668
Total Liabilities And Equity $510,149 $450,884 $452,588 $401,007 $386,428
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