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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)

	03-2005	12-2004	09-2004	06-2004	03-2004
Assets
Current Assets
Cash & Cash Equivalents	6,407	12,557	30,024	29,822	47,833
Marketable Securities	42,606	36,454	18,454	16,945	N/A
Receivables	5,115	4,493	3,473	3,251	3,517
Inventories	1,260	1,207	1,101	940	1,106
Income taxes - deferred	700	840	913	1,222	1,222
TOTAL	$57,260	$57,021	$54,539	$53,119	$54,662

Non-Current Assets
PPE Net	59,676	59,649	52,684	50,980	48,364
Intangibles	759	759	759	759	759
Other Non-Current Assets	1,462	1,556	2,954	4,393	3,647
TOTAL	$61,897	$61,964	$56,397	$56,132	$52,770

Total Assets	$119,157	$118,985	$110,936	$109,251	$107,432

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,963	5,383	4,990	4,574	4,817
Accrued Expenses	8,244	10,002	8,345	7,622	7,476
Other current liabilities	2,274	2,433	2,126	2,142	2,360
TOTAL	$14,957	$18,327	$15,878	$14,822	$15,953

Non-Current Liabilities
Deferred Revenues	476	509	417	484	508
aiOther Non-Current Liabilities	666	782	2,207	3,608	2,930
TOTAL	$15,559	$14,951	$13,713	$14,660	$13,925

Total Liabilities	$30,516	$33,278	$29,591	$29,482	$29,878

Shareholders' Equity
Shares Outstanding, K	16,891	16,843	16,653	16,506	16,076
Common Shares	74,901	71,491	69,513	69,462	66,420
Retained earnings	18,484	16,033	13,609	12,431	11,134
Other shareholders' equity	-4,744	-1,817	-1,777	-2,124	0
TOTAL	$88,641	$85,707	$81,345	$79,769	$77,554

Total Liabilities And Equity	$119,157	$118,985	$110,936	$109,251	$107,432