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Bbq Holdings (BBQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Bbq Holdings's balance sheet position from Jul 04 2021 to Jul 03 2022, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 03 2022)
(Apr 03 2022) (Jan 02 2022) (Oct 03 2021) (Jul 04 2021)
Assets
Cash & cash equivalent20.62
Cash & Short-term Investments20.00
Accounts receivable3.82
Inventories4.32
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.68
Prepaid Expense And Other Assets Current3.94
Total Current Assets33.38
Equipment/Property/Plant Net47.62
Goodwill net21.18
Intangible Assets30.38
Long-term investments0.68
Other Assets, Noncurrent4.00
Operating Lease Right Of Use Asset97.70
Deferred Income Tax Assets Net2.88
Total Assets234.61
Liabilities
Accounts Payable, Current AC5.68
Employee-related Liabilities, Current AC7.42
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current32.64
Total Current Liabilities45.74
Long-term debt22.42
Total Long-term Debt22.42
Other liabilities, Noncurrent95.11
Contract With Customer Liability Current8.09
Long Term Debt And Finance Lease Obligation Current1.96
Operating Lease Liability Noncurrent93.53
Total Liabilities163.26
Stockholders' Equity
Common Stock Value0.11
Additional Paid In Capital Common Stock22.90
Retained Earnings / Accumulated Deficit48.34
Other Equity-0.01
Common Stockholder's Equity71.34
Non-controlling interests & other0.00
Total Stockholder's Equity71.35
Liabilities & Stockholder's Equity234.61
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About Bbq Holdings Inc Quarterly 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.