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Bbq Holdings (BBQ) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Bbq Holdings's balance sheet position from Dec 31 2017 to Jan 02 2022, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 02 2022)
(Jan 03 2021) (Dec 29 2019) (Dec 30 2018) (Dec 31 2017)
Assets
Cash & cash equivalent40.31
Cash & Short-term Investments40.00
Accounts receivable5.48
Inventories3.32
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets1.15
Prepaid Expense And Other Assets Current3.92
Total Current Assets54.17
Equipment/Property/Plant Net39.94
Goodwill net3.04
Intangible Assets23.44
Long-term investments1.15
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent3.00
Operating Lease Right Of Use Asset78.84
Deferred Income Tax Assets Net3.69
Total Assets204.42
Liabilities
Accounts Payable, Current AC7.66
Employee-related Liabilities, Current AC7.12
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current33.29
Total Current Liabilities48.07
Long-term debt13.20
Secured Debt-
Capital Lease and Other0.00
Total Long-term Debt13.20
Other liabilities, Noncurrent78.81
Contract With Customer Liability Current11.90
Long Term Debt And Finance Lease Obligation Current1.62
Operating Lease Liability Noncurrent77.73
Total Liabilities140.08
Stockholders' Equity
Common Stock Value0.11
Additional Paid In Capital Common Stock21.78
Retained Earnings / Accumulated Deficit43.39
Other Equity0.00
Common Stockholder's Equity65.28
Non-controlling interests & other-0.93
Total Stockholder's Equity64.35
Liabilities & Stockholder's Equity204.42
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About Bbq Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001021270-22-000012

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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