Domino's Pizza Inc (DPZ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 46,391 | N/A |
| Receivables | 64,571 | N/A |
| Inventories | 19,480 | N/A |
| Income taxes - deferred | 5,730 | N/A |
| Other current assets | 34,329 | 0 |
| TOTAL | $186,541 | $N/A |
| Non-Current Assets | ||
| PPE Net | 127,067 | N/A |
| Investments And Advances | 4,155 | 0 |
| Intangibles | 23,432 | 0 |
| Other Non-Current Assets | 110,919 | 0 |
| TOTAL | $265,573 | $N/A |
| Total Assets | $452,114 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 18,572 | N/A |
| Accounts payable and accrued liabilities | 56,928 | 0 |
| Accrued Expenses | 42,532 | N/A |
| Other current liabilities | 39,976 | N/A |
| TOTAL | $187,802 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 941,165 | N/A |
| Other Non-Current Liabilities | 41,110 | 0 |
| TOTAL | $982,275 | $N/A |
| Total Liabilities | $1,170,077 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 363 | N/A |
| Retained earnings | -900,232 | N/A |
| Other shareholders' equity | 9 | 0 |
| TOTAL | $-717,963 | $N/A |
| Total Liabilities And Equity | $452,114 | $0 |