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Chuy's Holdings Inc (CHUY: NASDAQ)

$22.55 0.4 | 1.81%
06/26/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 13.69M 8.53M 3.81M 5.32M
Receivables 7.34M 4.86M 5.09M 2.57M
Inventories 1.45M 1.19M 926.00K 705.00K
Other Current Assets 0.00 0.00 0.00 819.00K
Total Current Assets 27.69M 17.22M 12.91M 11.10M
Property, Plant & Equipment, Gross 225.89M 182.42M 153.45M 117.50M
Accumulated Depreciation & Depletion 60.74M 45.93M 34.65M 24.65M
Property, Plant & Equipment, Net 165.15M 136.49M 118.81M 92.84M
Intangibles 23.82M 23.66M 23.42M 23.15M
Other Non-Current Assets 0.00 0.00 0.00 0.00
Total Non-Current Assets 213.04M 184.22M 166.30M 140.06M
Liabilities & Shareholder Equity
Total Assets 240.73M 201.45M 179.21M 151.16M
Accounts Payable 8.01M 7.29M 5.92M 4.62M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 5.73M 5.21M 4.03M 3.84M
Total Current Liabilities 28.11M 25.01M 17.74M 15.95M
Long Term Debt 0.00 0.00 8.75M 6.00M
Deferred Income Taxes 13.77M 10.28M 7.21M 4.06M
Other Non-Current Liabilities 41.79M 33.10M 27.33M 20.67M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 55.56M 43.38M 43.29M 30.73M
Total Liabilities 83.66M 68.39M 61.02M 46.67M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 157.06M 133.06M 118.19M 104.49M
Common Par 168.00K 165.00K 164.00K 164.00K
Additional Paid In Capital 97.20M 90.44M 88.47M 86.26M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 59.70M 42.45M 29.56M 18.07M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 157.06M 133.06M 126.94M 110.49M
Total Equity 157.06M 133.06M 118.19M 104.49M
Total Liabilities & Stock Equity 240.73M 201.45M 179.21M 151.16M
Total Common Shares Outstanding 16.84M 16.49M 16.44M 16.39M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 16.68M 16.47M 16.43M 16.28M
Diluted Weighted Shares Outstanding 16.89M 16.74M 16.71M 16.68M
Number of Employees 700 588 555 422
Number of Part-Time Employees 7500 6707 6012 5290

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