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Fiesta Restaurant Group Inc (FRGI) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Fiesta Restaurant Group Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 01 2023)
(Jan 02 2022) (Jan 03 2021) (Dec 29 2019) (Dec 30 2018)
Assets
Cash & cash equivalent32.17
Cash & Short-term Investments32.00
Accounts receivable5.27
Income Taxes Receivable, Current NO3.87
Inventories1.96
Discontinued Operations0.00
Other Current Assets3.74
Total loans net5.68
Total Current Assets52.69
Equipment/Property/Plant Net0.00
Goodwill net56.31
Deferred Tax Assets, Net, Noncurrent AS0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent239.69
Total Assets348.69
Liabilities
Accounts Payable, Current AC14.22
Employee-related Liabilities, Current AC6.54
Long-term Debt, Current Maturities LO0.06
Other Liabilities, Current17.68
Accrual for Taxes Other than Income Taxes, Current TA1.81
Discontinued Operation, Liabilities0.00
Total Current Liabilities40.30
Long-term debt0.37
Secured Debt-
Capital Lease and Other0.00
Long-term Debt Convertible0.00
Total Long-term Debt0.37
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent162.77
Lease Financing Obligations0.00
Sale Leaseback Transaction Deferred Gain Net0.00
Total Liabilities203.43
Stockholders' Equity
Treasury Stock Common Value-31.04
Common Stock Value0.28
Additional Paid In Capital Common Stock188.53
Retained Earnings / Accumulated Deficit-12.52
Other Equity0.00
Common Stockholder's Equity145.26
Total Stockholder's Equity145.26
Liabilities & Stockholder's Equity348.69
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About Fiesta Restaurant Group 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: 0001534992-23-000035

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

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