Texas Roadhouse Inc (TXRH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2003 | 12-2002 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | N/A | 7,810 |
| Receivables | N/A | 4,250 |
| Inventories | N/A | 1,780 |
| Other current assets | 0 | 1,550 |
| TOTAL | $N/A | $15,390 |
| Non-Current Assets | ||
| Other Non-Current Assets | 0 | 2,970 |
| TOTAL | $N/A | $2,970 |
| Total Assets | $N/A | $128,520 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | N/A | 6,410 |
| Accounts payable and accrued liabilities | 0 | 7,380 |
| Accrued Expenses | N/A | 9,400 |
| Other current liabilities | N/A | 7,360 |
| TOTAL | $N/A | $30,850 |
| Non-Current Liabilities | ||
| Long Term Debt | N/A | 59,090 |
| Other Non-Current Liabilities | 0 | 10,410 |
| TOTAL | $N/A | $70,680 |
| Total Liabilities | $N/A | $101,540 |
| Shareholders' Equity | ||
| Other shareholders' equity | 0 | 26,980 |
| TOTAL | $N/A | $26,980 |
| Total Liabilities And Equity | $0 | $128,520 |