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Buffalo Wild Wings (BWLD)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	31,322	23,247	27,342	20,530	50,200
Marketable Securities	52,511	52,985	44,141	39,956	41,094
Receivables	20,140	15,990	16,166	19,726	18,843
Inventories	6,511	6,022	6,228	6,311	4,786
Income taxes - deferred	7,249	6,963	6,663	6,323	8,074
Other current assets	36,266	30,751	32,797	42,692	42,327
TOTAL	$157,127	$138,575	$136,776	$139,245	$169,846

Non-Current Assets
PPE Net	346,963	321,440	312,585	310,170	281,832
Intangibles	17,777	17,777	17,770	38,798	12,399
Other Non-Current Assets	27,979	27,903	27,404	7,146	14,891
TOTAL	$392,719	$367,120	$357,759	$356,114	$309,122

Total Assets	$549,846	$505,695	$494,535	$495,359	$478,968

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	74,094	59,160	55,750	74,339	78,440
Accrued Expenses	45,209	31,901	37,032	38,079	37,470
Other current liabilities	1,815	1,807	1,701	1,852	1,985
TOTAL	$121,118	$92,868	$96,146	$114,270	$117,895

Non-Current Liabilities
Deferred Revenues	N/A	N/A	367	N/A	0
aiOther Non-Current Liabilities	1,679	1,631	1,605	1,544	1,601
TOTAL	$62,886	$62,406	$62,895	$63,103	$58,360

Total Liabilities	$184,004	$155,274	$159,041	$177,373	$176,255

Shareholders' Equity
Shares Outstanding, K	18,599	18,587	18,566	18,378	18,355
Common Shares	120,268	116,215	112,637	113,509	111,995
Retained earnings	245,387	234,679	223,017	204,772	191,146
Other shareholders' equity	187	-473	-160	-295	-428
TOTAL	$365,842	$350,421	$335,494	$317,986	$302,713

Total Liabilities And Equity	$549,846	$505,695	$494,535	$495,359	$478,968