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gtim: the balance sheet
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Fixtures and equipment
$29,781K
Leasehold improvements
$38,194K
Buildings
$4,841K
Land and land
improvements
$1,113K
Goodwill
$5,713K
Trademarks
$3,900K
Deposits and other assets
$423K
Deferred tax assets, net
$13,031K
Operating lease
right-of-use assets, net
$33,618K
Total property and
equipment, at cost
$73,929K
Prepaid expenses and
other
$466K
Receivables
$795K
Inventories
$1,388K
Cash and cash
equivalents
$2,605K
Total other assets
$56,685K
Total net property and
equipment
$21,868K
Total current assets
$5,254K
Less accumulated
depreciation and...
$52,061K
Total assets
$83,807K
Total liabilities and
shareholders equity
$83,807K
Total shareholders
equity
$33,811K
Total long-term
liabilities
$35,618K
Total current
liabilities
$14,378K
Non-controlling interests
$753K
Total good times
restaurants inc....
$33,058K
Deferred and other
liabilities
$83K
Operating lease
liabilities, net of current...
$33,225K
Maturities of long-term
debt, net of current...
$2,310K
Other accrued
liabilities
$5,474K
Operating lease
liabilities, current
$6,267K
Accounts payable
$2,605K
Current maturities of
long-term debt
$32K
Accumulated deficit
-$16,598K
Treasury stock, at cost
2,427,925 and 2,265,066...
$7,246K
Capital contributed in
excess of par value
$56,889K
Common stock, .001 par
value 50,000,000...
$13K
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Balance Sheet
source: myfinsight.com
Good Times Restaurants Inc. (GTIM)
Good Times Restaurants Inc. (GTIM)