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Cash and cash
equivalents
$313,650K
(0.23%↑ Y/Y)
Prepaid expenses and
other current assets
$44,438K
(58.22%↑ Y/Y)
Accounts receivable, net
$29,171K
(59.54%↑ Y/Y)
Inventories
$6,610K
(24.44%↑ Y/Y)
Property and equipment,
net of accumulated...
$649,245K
(15.47%↑ Y/Y)
Operating lease assets
$539,238K
(21.81%↑ Y/Y)
Total current assets
$393,869K
(8.03%↑ Y/Y)
Deferred income taxes,
net
$325,179K
(-5.93%↓ Y/Y)
Other assets
$10,101K
(-17.21%↓ Y/Y)
Total assets
$1,917,632K
(11.01%↑ Y/Y)
Total liabilities and
stockholders' equity
$1,917,632K
(11.01%↑ Y/Y)
Total liabilities
$1,363,043K
(10.82%↑ Y/Y)
Total equity
$554,589K
(11.47%↑ Y/Y)
Long-term operating lease
liabilities
$608,605K
(18.26%↑ Y/Y)
Long-term debt
$247,993K
(0.42%↑ Y/Y)
Liabilities under tax
receivable agreement, net...
$244,613K
(-1.13%↓ Y/Y)
Total current
liabilities
$232,612K
(22.02%↑ Y/Y)
Other long-term
liabilities
$29,220K
(-3.64%↓ Y/Y)
Total stockholders'
equity attributable to...
$525,912K
(11.11%↑ Y/Y)
Non-controlling interests
$28,677K
(18.55%↑ Y/Y)
Accumulated other
comprehensive loss
-$6K
(-200.00%↓ Y/Y)
Accrued expenses
$95,488K
(34.75%↑ Y/Y)
Operating lease
liabilities, current
$65,195K
(13.31%↑ Y/Y)
Accounts payable
$27,017K
(30.66%↑ Y/Y)
Other current
liabilities
$23,761K
(13.13%↑ Y/Y)
Accrued wages and
related liabilities
$21,151K
(2.93%↑ Y/Y)
Additional paid-in capital
$453,457K
(2.58%↑ Y/Y)
Retained earnings
$72,419K
(131.90%↑ Y/Y)
Common stock-Common
Class A
$40K
(0.00%↑ Y/Y)
Common stock-Common
Class B
$2K
(0.00%↑ Y/Y)
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Balance Sheet
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Shake Shack Inc. (SHAK)
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source: myfinsight.com
Shake Shack Inc. (SHAK)