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Leasehold improvements
$37,434K
Fixtures and equipment
$28,805K
Buildings
$4,841K
Land and land
improvements
$1,113K
Operating lease
right-of-use assets, net
$31,900K
Deferred tax assets, net
$13,003K
Goodwill
$5,713K
Trademarks
$3,900K
Deposits and other assets
$365K
Total property and
equipment
$72,193K
Cash and cash
equivalents
$2,749K
Inventories
$1,340K
Prepaid expenses and
other
$1,031K
Receivables
$724K
Total other assets
$54,881K
Total net property and
equipment
$20,316K
Total current assets
$5,844K
Less accumulated
depreciation and...
$51,877K
Total assets
$81,041K
Total liabilities and
shareholders equity
$81,041K
Total shareholders
equity
$34,195K
Total long-term
liabilities
$32,114K
Total current
liabilities
$14,732K
Total good times
restaurants inc....
$33,418K
Non-controlling interests
$777K
Operating lease
liabilities, net of current...
$30,993K
Maturities of long-term
debt, net of current...
$1,044K
Deferred and other
liabilities
$77K
Operating lease
liabilities, current
$6,301K
Other accrued
liabilities
$5,448K
Accounts payable
$2,950K
Current maturities of
long-term debt
$33K
Accumulated deficit
-$16,268K
Treasury stock, at cost
2,427,925 shares as of...
$7,246K
Capital contributed in
excess of par value
$56,919K
Common stock, .001 par
value 50,000,000...
$13K
Back
Back
Balance Sheet
Good Times Restaurants Inc. (GTIM)
Good Times Restaurants Inc. (GTIM)
source: myfinsight.com