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BBW Stock Quote - Build-A-Bear Workshop Inc Stock Price and Data - Stockpickr!
Services: Specialty Retail

Build-A-Bear Workshop Inc (BBW: NYSE)

$13.01 -0.07 | -0.54%
10/01/14 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 44.66M 45.17M 46.37M 58.76M
Receivables 14.54M 9.43M 7.88M 7.92M
Inventories 50.25M 46.90M 51.86M 46.48M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 121.76M 116.71M 124.38M 139.04M
Property, Plant & Equipment, Gross 247.68M 260.59M 252.46M 251.64M
Accumulated Depreciation & Depletion 177.51M 189.13M 175.02M 163.61M
Property, Plant & Equipment, Net 70.16M 71.46M 77.44M 88.03M
Intangibles 518.00K 633.00K 655.00K 1.44M
Other Non-Current Assets 2.21M 3.30M 6.79M 14.87M
Total Non-Current Assets 72.89M 75.40M 117.19M 136.75M
Liabilities & Shareholder Equity
Total Assets 194.64M 192.10M 241.57M 275.79M
Accounts Payable 34.98M 38.98M 41.03M 36.32M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 6.21M 30.85M 34.80M 28.88M
Total Current Liabilities 89.83M 86.20M 86.77M 87.37M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 19.36M 20.84M 23.87M 0.00
Other Non-Current Liabilities 1.06M 1.92M 1.69M 30.71M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 20.42M 22.76M 25.56M 30.71M
Total Liabilities 110.25M 108.96M 112.33M 118.08M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 84.39M 83.14M 129.24M 157.71M
Common Par 174.00K 171.00K 174.00K 196.00K
Additional Paid In Capital 69.09M 66.11M 65.40M 76.58M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 22.42M 24.54M 73.83M 90.89M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -7.30M -7.68M -10.16M -9.96M
Total Capitalization 84.39M 83.14M 129.24M 157.71M
Total Equity 84.39M 83.14M 129.24M 157.71M
Total Liabilities & Stock Equity 194.64M 192.10M 241.57M 275.79M
Total Common Shares Outstanding 17.39M 17.15M 17.41M 19.63M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 16.47M 16.33M 17.37M 18.60M
Diluted Weighted Shares Outstanding 16.47M 16.33M 17.37M 19.03M
Number of Employees 900 1000 1000 1200
Number of Part-Time Employees 3300 3400 3800 4300

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