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Saturday, November 28, 2009, 2:30PM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

Morton's Restaurant Group Inc. (MRT)

On Nov 27: 2.95   0.03 (1.03%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 4-Jan-09 30-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 4,832   7,016   6,261   Short Term Investments -   -   -   Net Receivables 11,014   11,782   17,766   Inventory 12,545   13,394   11,764   Other Current Assets 4,825   6,560   8,688   Total Current Assets 33,216   38,752   44,479   Long Term Investments -   -   -   Property Plant and Equipment 111,211   114,736   93,646   Goodwill 6,847   59,101   59,167   Intangible Assets 86,000   92,000   92,000   Accumulated Amortization -   -   -   Other Assets 3,878   4,822   1,496   Deferred Long Term Asset Charges 4,415   672   887   Total Assets 245,567   310,083   291,675   Liabilities Current Liabilities Accounts Payable 40,634   64,376   58,883   Short/Current Long Term Debt 149   136   124   Other Current Liabilities 18,890   -   -   Total Current Liabilities 59,673   64,512   59,007   Long Term Debt 66,651   47,506   47,143   Other Liabilities 36,138   31,341   25,429   Deferred Long Term Liability Charges -   8,336   16,272   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 162,462   151,695   147,851   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 170   169   169   Retained Earnings (75,677) (7,978) (20,980) Treasury Stock (9,395) -   -   Capital Surplus 167,773   165,979   164,631   Other Stockholder Equity 234   218   4   Total Stockholder Equity 83,105   158,388   143,824   Net Tangible Assets ($9,742) $7,287   ($7,343)

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