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Famous Daves of America Inc.$6.25($.10)(1.57%)

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Balance Sheet for Famous Daves of America Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $10.43 $6.16 $6.39
Marketable Securities $0.00 $0.00 $0.00
Receivables $3.77 $5.26 $4.68
Inventory $0.63 $1.50 $2.07
Raw Materials $0.25 $0.73 $1.25
Work in Progress $0.32 $0.71 $0.76
Finished Goods $0.06 $0.06 $0.06
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.96 $3.53 $4.06
Total Current Assets $16.78 $16.45 $17.20
 
Property, Plant & Equipment $47.07 $88.19 $87.60
Accumulated Depreciation $35.63 $62.28 $55.11
Net Property, Plant & Equipment $11.44 $25.91 $32.49
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $5.82 $4.63 $4.41
Intangibles $1.84 $2.57 $2.90
Deposits & other assets $1.02 $1.38 $0.82
TOTAL ASSETS $36.91 $50.95 $57.83
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.37 $5.31 $5.69
Current Portion of Long-term Debt $1.31 $0.00 $0.00
Current Portion of Capital Leases $0.00 $1.37 $2.19
Accrued Expenses $1.55 $1.32 $1.39
Income Taxes Payable $0.00 $0.00 $0.10
Other Current Liabilities $3.12 $3.14 $5.15
Total Current Liabilities $10.34 $11.14 $14.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $7.93 $8.85 $10.20
Non-Current Capital Leases $1.20 $2.28 $2.76
Other Long-Term Debt $3.96 $8.71 $8.29
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $23.43 $30.98 $35.76
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.07 $0.07 $0.07
Capital Surplus $1.46 $0.00 $0.00
Retained Earnings $11.95 $19.90 $22.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $13.48 $19.97 $22.06
TOTAL LIABILITES &SHAREHOLDERS EQUITY $36.91 $50.95 $57.83




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