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McCormick & Schmick's Seafood Restaurants, Inc. (MSSR)

On Nov 27: 6.29   0.22 (3.38%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 27-Dec-08 29-Dec-07 30-Dec-06 Assets Current Assets Cash And Cash Equivalents 4,428   7,343   10,553   Short Term Investments -   -   -   Net Receivables 15,513   24,740   10,924   Inventory 6,028   5,997   4,982   Other Current Assets 2,690   3,939   3,918   Total Current Assets 28,659   42,019   30,377   Long Term Investments -   268   652   Property Plant and Equipment 185,171   156,956   124,346   Goodwill -   27,769   19,996   Intangible Assets 2,054   57,237   52,047   Accumulated Amortization -   558   -   Other Assets 1,635   1,952   1,002   Deferred Long Term Asset Charges -   -   -   Total Assets 217,519   285,643   228,420   Liabilities Current Liabilities Accounts Payable 50,280   57,826   39,655   Short/Current Long Term Debt -   3,107   338   Other Current Liabilities -   -   -   Total Current Liabilities 50,280   60,933   39,993   Long Term Debt 26,526   13,000   -   Other Liabilities 15,484   21,392   5,948   Deferred Long Term Liability Charges 19,434   11,521   22,249   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 111,724   106,846   68,190   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 15   15   14   Retained Earnings (40,575) 29,036   20,495   Treasury Stock -   -   -   Capital Surplus 148,030   146,918   139,721   Other Stockholder Equity (1,675) 2,828   -   Total Stockholder Equity 105,795   178,797   160,230   Net Tangible Assets $103,741   $93,791   $88,187

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