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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)

	12-2013	09-2013	06-2013	03-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	57,502	36,671	23,499	8,035	21,340
Marketable Securities	7,584	7,126	6,645	6,807	9,579
Receivables	26,174	21,964	20,547	20,404	24,325
Inventories	9,492	8,958	8,598	8,718	7,820
Income taxes - deferred	9,287	9,908	9,336	8,886	5,774
Other current assets	68,208	37,013	32,316	36,575	52,829
TOTAL	$182,756	$125,730	$103,154	$93,014	$125,536

Non-Current Assets
PPE Net	440,538	422,833	407,867	402,207	386,570
Intangibles	65,936	67,223	68,509	69,678	69,735
Other Non-Current Assets	16,498	16,061	16,140	15,681	9,246
TOTAL	$522,972	$506,117	$492,516	$487,566	$465,551

Total Assets	$705,728	$631,847	$595,670	$580,580	$591,087

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	5,000	N/A
Accounts payable and accrued liabilities	98,823	64,960	55,307	66,571	87,982
Accrued Expenses	65,833	47,759	46,376	35,170	51,098
Other current liabilities	1,818	2,228	2,173	1,935	1,763
TOTAL	$166,474	$116,697	$103,856	$110,770	$140,843

Non-Current Liabilities
aiOther Non-Current Liabilities	1,913	1,961	1,939	1,862	1,752
TOTAL	$73,446	$72,966	$71,029	$69,736	$66,872

Total Liabilities	$239,920	$189,663	$174,885	$180,506	$207,715

Shareholders' Equity
Shares Outstanding, K	18,809	18,780	18,778	18,757	18,636
Common Shares	133,203	129,981	126,367	122,230	121,450
Retained earnings	333,601	312,786	294,915	278,426	262,047
Other shareholders' equity	-996	-583	-497	-582	-125
TOTAL	$465,808	$442,184	$420,785	$400,074	$383,372

Total Liabilities And Equity	$705,728	$631,847	$595,670	$580,580	$591,087