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Buffalo Wild Wings (BWLD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	6,523	6,528	3,986	3,974	4,501
Marketable Securities	49,170	50,037	48,418	46,259	46,482
Receivables	5,046	5,899	4,431	3,904	4,263
Inventories	1,544	1,567	1,502	1,284	1,122
Income taxes - deferred	1,472	1,374	770	1,360	1,059
TOTAL	$64,342	$66,895	$61,079	$58,536	$58,185

Non-Current Assets
PPE Net	74,057	69,839	68,693	66,094	62,581
Intangibles	369	369	369	369	759
Other Non-Current Assets	6,138	3,097	2,982	2,902	3,809
TOTAL	$80,564	$73,305	$72,044	$69,365	$67,149

Total Assets	$144,906	$140,200	$133,123	$127,901	$125,334

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,620	7,505	6,628	5,426	5,023
Accrued Expenses	10,303	10,029	10,675	9,376	9,030
Other current liabilities	2,152	2,384	2,194	2,128	2,138
TOTAL	$21,762	$23,216	$20,203	$18,523	$16,679

Non-Current Liabilities
Deferred Revenues	687	523	604	574	488
aiOther Non-Current Liabilities	5,235	2,224	2,115	2,164	3,017
TOTAL	$18,247	$15,697	$16,072	$15,925	$17,316

Total Liabilities	$40,009	$38,913	$36,275	$34,448	$33,995

Shareholders' Equity
Shares Outstanding, K	17,156	17,079	16,994	16,955	16,941
Common Shares	74,036	72,858	74,503	73,642	74,348
Retained earnings	30,861	28,429	24,913	22,295	20,420
Other shareholders' equity	0	0	-2,568	-2,484	-3,429
TOTAL	$104,897	$101,287	$96,848	$93,453	$91,339

Total Liabilities And Equity	$144,906	$140,200	$133,123	$127,901	$125,334