Buffalo Wild Wings (BWLD) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	14.76M
Marketable securities	0
Accounts receivable - franchisees, net of allowance of $88 and $25
Accounts receivable - other
Inventory	13.44M
Prepaid expenses	7.67M
Refundable income taxes	543K
Deferred income taxes
Restricted assets	22.24M
Total current assets	101.36M
Property and equipment, net	605.19M
Other assets	38.59M
Goodwill	117.23M
Total assets	984.47M
Unearned franchise fees	2.62M
Accounts payable	42.96M
Accrued compensation and benefits	35.36M
Accrued expenses	25.83M
Current portion of deferred lease credits	511K
System-wide payables	59.81M
Total current liabilities	174.4M
Other liabilities	15.8M
Deferred income taxes	24.69M
Deferred lease credits, net of current portion	44.31M
Total liabilities	352.58M
Commitments and contingencies (note 10)	0
Undesignated stock, 1,000,000 shares authorized; none issued
Common stock, no par value. Authorized 44,000,000 shares; issued and outstanding 18,343,604 and 18,214,065 respectively	156.87M
Retained earnings	478.81M
Accumulated other comprehensive loss	-3.78M
Total stockholders' equity	631.89M
Total liabilities and stockholders' equity	984.47M

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