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Prepaid expenses and
other current assets...
$995K
Inventories
$680K
Accounts and other
receivables, net (note g)
$17,726K
Cash and cash
equivalents (note e)
$24,545K
Other assets
$85K
Deferred income taxes
$599K
Intangible asset, net (note
i)
$391K
Goodwill
$95K
Operating lease
right-of-use assets, net...
$3,937K
Property and equipment,
net of accumulated...
$1,886K
Total current assets
$43,946K
Total assets
$50,939K
Treasury stock, at cost,
5,289,515 shares at...
$86,662K
Total liabilities and
stockholders deficit
$50,939K
Total stockholders
deficit
-$15,267K
Stockholders equity before
treasury stock
$71,395K
Total liabilities
$66,206K
Retained earnings
$7,416K
Additional paid-in capital
$63,885K
Common stock, .01 par
value 30,000,000...
$94K
Deferred franchise fees
$557K
Other liabilities
$906K
Long-term portion of
operating lease...
$2,320K
Long-term debt, net of
unamortized debt issuance...
$46,326K
Total current
liabilities
$16,097K
Deferred franchise fees
$216K
Current portion of
operating lease...
$1,937K
Accrued expenses and
other current...
$5,477K
Accounts payable
$6,067K
Current portion of
long-term debt (note p)
$2,400K
Back
Back
Balance Sheet
source: myfinsight.com
NATHANS FAMOUS, INC. (NATH)
NATHANS FAMOUS, INC. (NATH)