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  • BUFFALO WILD WINGS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 44.50 M 68.03 M 64.58 M 52.40 M 49.01 M
    Net Receivables 8.26 M 9.75 M 6.14 M 4.43 M 4.49 M
    Total Inventories 3.10 M 2.36 M 1.77 M 1.50 M 1.21 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 3.29 M 3.06 M 1.05 M 1.97 M 1.47 M
    Other Current Assets 1.73 M 1.30 M 1.40 M 770,000.00 840,000.00
    Current Assets Total 60.90 M 84.51 M 74.95 M 61.08 M 57.02 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries — — — — —
    Other Investments 7.67 M 7.16 M 6.01 M 2.12 M 782,000.00
    Property, Plant & Equipment Net 154.43 M 102.74 M 78.14 M 68.69 M 59.65 M
    Property, Plant & Equipment Gross 235.60 M 169.73 M 132.82 M 110.77 M 91.12 M
    Accumulated Depreciation 81.17 M 66.99 M 54.69 M 42.08 M 31.47 M
    Other Assets 20.82 M 2.69 M 2.09 M 1.24 M 1.53 M
    Deferred Charges — — — — —
    Tangible Other Assets 9.36 M 1.91 M 1.34 M 867,000.00 774,000.00
    Intangible Other Assets 11.45 M 783,000.00 744,000.00 369,000.00 759,000.00
    Total Assets 243.82 M 197.10 M 161.18 M 133.12 M 118.98 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 14.16 M 12.62 M 10.96 M 6.78 M 6.34 M
    Income Taxes Payable 264,000.00 102,000.00 — — —
    Dividends Payable 0.00 0.00 — — —
    Other Current Liabilities 9.69 M 9.18 M 8.68 M 6.70 M 6.60 M
    Current Liabilities Total 40.53 M 32.49 M 25.78 M 20.20 M 18.33 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 8.92 M 2.17 M 3.16 M 4.76 M 6.30 M
    Deferred Income 13.84 M 12.58 M 9.54 M 9.20 M 7.87 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 8.94 M 8.19 M 6.48 M 2.12 M 782,000.00
    Total Liabilities 72.22 M 55.43 M 44.97 M 36.28 M 33.28 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 — — —
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 171.59 M 141.66 M 116.22 M 96.85 M 85.71 M
    Common Stock 86.32 M 80.82 M 75.03 M 74.50 M 71.49 M
    Capital Surplus — — — — —
    Revaluation Reserves 0.00 — — — —
    Other Appropriated Reserves -2.57 M -1.82 M — — —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 85.28 M 60.84 M 41.19 M 24.91 M 16.03 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 — — —
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 — — — —
    Total Liabilities & Shareholders Equity 243.82 M 197.10 M 161.18 M 133.12 M 118.98 M
    Common Shares Outstanding 17.89 M 17.93 M 17.59 M 17.23 M 16.85 M