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 Dow Up0.13% Nasdaq Down0.10%

Chuy's Holdings, Inc. (CHUY)

-NasdaqGS
28.49 Up 0.25(0.89%) 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 29, 2013Dec 30, 2012Dec 25, 2011
Assets
Current Assets
Cash And Cash Equivalents5,323  5,855  2,827  
Short Term Investments -   -   -  
Net Receivables2,569  4,777  2,547  
Inventory705  621  617  
Other Current Assets1,826  1,730  1,034  
Total Current Assets 10,423   12,983   7,025  
Long Term Investments -   -   -  
Property Plant and Equipment93,520  69,748  48,114  
Goodwill24,069  24,069  24,069  
Intangible Assets21,900  21,900  21,900  
Accumulated Amortization -   -   -  
Other Assets1,250  1,021  3,192  
Deferred Long Term Asset Charges -   -  1,638  
Total Assets 151,162   129,721   105,938  
Liabilities
Current Liabilities
Accounts Payable14,612  14,619  9,847  
Short/Current Long Term Debt -   -  713  
Other Current Liabilities1,335  1,044  723  
Total Current Liabilities 15,947   15,663   11,283  
Long Term Debt6,000  5,000  54,487  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges24,727  21,595  14,109  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 46,674   42,258   79,879  
Stockholders' Equity
Misc Stocks Options Warrants -   -  432  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -  107  
Common Stock164  159  2  
Retained Earnings18,066  6,997  1,540  
Treasury Stock -   -   -  
Capital Surplus86,258  80,307  23,978  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 104,488   87,463   25,627  
Net Tangible Assets 58,519   41,494   (20,342)

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