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Fixtures and equipment
$28,843K
Leasehold improvements
$37,368K
Buildings
$4,841K
Land and land
improvements
$1,113K
Goodwill
$5,713K
Trademarks
$3,900K
Deposits and other assets
$383K
Deferred tax assets, net
$12,980K
Operating lease
right-of-use assets, net
$31,704K
Total property and
equipment
$72,165K
Prepaid expenses and
other
$888K
Receivables
$1,148K
Inventories
$1,378K
Cash and cash
equivalents
$3,316K
Total other assets
$54,680K
Total net property and
equipment
$21,102K
Total current assets
$6,730K
Less accumulated
depreciation and...
$51,063K
Total assets
$82,512K
Total liabilities and
shareholders equity
$82,512K
Total shareholders
equity
$34,017K
Total long-term
liabilities
$33,518K
Total current
liabilities
$14,977K
Non-controlling interests
$770K
Total good times
restaurants inc....
$33,247K
Deferred and other
liabilities
$80K
Operating lease
liabilities, net of current...
$31,636K
Maturities of long-term
debt, net of current...
$1,802K
Other accrued
liabilities
$5,580K
Operating lease
liabilities, current
$6,316K
Accounts payable
$3,049K
Current maturities of
long-term debt
$32K
Accumulated deficit
-$16,417K
Treasury stock, at cost
2,427,925 shares as of...
$7,246K
Capital contributed in
excess of par value
$56,897K
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)