RED ROBIN GOURMET BURGERS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $11.7m $17.7m $18.6m $30.0m $16.1m $22.8m $48.8m $23.6m $30.7m $19.9m
Prepaid Expense and Other Assets, Current $27.0m $31.0m $27.6m $26.6m $13.8m $17.0m $12.9m $11.8m $13.6m $14.2m
Inventory, Net $29.9m $29.6m $27.4m $26.4m $23.8m $25.2m $26.4m $26.8m $26.7m $25.7m
Assets, Current $92.8m $104.8m $98.5m $105.5m $86.9m $102.2m $119.6m $91.8m $99.4m $88.9m
Property, Plant and Equipment, Net $656.4m $638.2m $565.1m $518.0m $427.0m $386.3m $318.5m $261.3m $181.2m $158.1m
Goodwill $95.9m $97.0m $95.8m $96.4m $0
Intangible Assets, Net (Excluding Goodwill) $42.3m $38.3m $34.6m $30.0m $24.7m $21.3m $17.7m $15.5m $11.1m $9.2m
Operating Lease, Right-of-Use Asset $418.7m $415.9m $400.8m $361.4m $361.6m $331.6m $296.0m
Other Assets, Noncurrent $31.1m $32.4m $49.8m $61.5m $10.5m $18.4m $14.9m $11.8m $13.7m $9.1m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $24.2m $26.5m $25.0m $22.4m $16.5m $21.4m $21.4m $21.6m $19.7m $19.4m
Accrued Liabilities, Current $29.5m $36.3m $38.8m $29.4m $39.6m $45.5m $49.5m $46.2m $42.9m $46.8m
Assets $918.5m $910.6m $843.9m $1.2b $974.7m $929.0m $832.1m $741.9m $641.3m $563.5m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $42.0m $54.2m $48.8m $47.4m $43.8m $50.1m $49.1m
Accounts Payable, Current $13.7m $35.3m $39.0m $33.0m $20.2m $32.5m $39.3m $27.7m $29.8m $31.4m
Long-term Debt, Current Maturities $0 $9.7m $9.7m $3.4m $0
Operating Lease, Liability, Noncurrent $456.6m $454.3m $435.1m $393.2m $383.4m $345.6m $300.1m
Long-term Debt, Excluding Current Maturities $336.4m $266.4m $193.4m $206.9m $161.0m $167.3m $203.2m $182.6m $181.6m $164.7m
Deferred Revenue, Current $50.2m $55.9m $55.4m $54.2m $50.1m $54.2m $43.4m $36.1m $27.1m $27.3m
Liabilities, Current $141.0m $160.3m $171.1m $194.6m $202.6m $223.3m $216.6m $186.3m $189.6m $198.6m
Deferred Income Tax Liabilities, Net $465k $742k $847k $911k
Other Liabilities, Noncurrent $9.9m $11.3m $10.1m $10.2m $25.3m $26.3m $13.8m $10.0m $8.8m $6.5m
Liabilities $570.5m $523.2m $461.1m $877.1m $854.0m $852.0m $826.8m $762.4m $725.6m $669.9m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $18k $18k $18k $18k $20k $20k $20k $20k $22k $22k
Retained Earnings (Accumulated Deficit) $352.7m $382.8m $376.3m $353.3m $77.2m $27.2m ($50.6m) ($75.4m) ($153.0m) ($176.2m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($5.0m) ($3.6m) ($4.8m) ($4.4m) ($4k) $1k ($34k) ($22k) ($62k) ($60k)
Additional Paid in Capital, Common Stock $208.0m $210.7m $212.8m $213.9m $243.4m $242.6m $238.8m $229.7m $233.7m $213.2m
Treasury Stock, Common, Value $18k $18k $18k $18k $20k $20k $20k $174.7m $164.9m $143.2m
Stockholders' Equity Attributable to Parent $348.1m $387.4m $382.8m $360.5m $120.7m $77.0m $5.4m ($20.4m) ($84.3m) ($106.3m)
Liabilities and Equity $918.5m $910.6m $843.9m $1.2b $974.7m $929.0m $832.1m $741.9m $641.3m $563.5m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.