LUB - Luby's Inc.

$3.60 0.00 | 0.00%
Today's Range: 3.56 - 3.75
LUB Avg. Daily Volume: 61,300
12/15/09 - 4:01 PM ET
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Company Balance Sheet
Aug 2009 Aug 2008 Aug 2007 Aug 2006
Assets
Cash and Equivalents 882.00K 4.57M 17.51M 9.72M
Receivables 1.48M 3.37M 1.66M 1.46M
Inventories 3.03M 3.05M 2.57M 2.39M
Other Current Assets 45.00K 0.00 0.00 0.00
Total Current Assets 6.24M 14.19M 32.37M 16.39M
Property, Plant & Equipment, Gross 376.72M 385.55M 366.93M 355.51M
Accumulated Depreciation & Depletion 201.67M 187.43M 180.95M 171.52M
Property, Plant & Equipment, Net 175.04M 198.12M 185.98M 183.99M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 7.14M 14.21M 1.28M 2.77M
Total Non-Current Assets 188.13M 212.33M 187.27M 190.36M
Liabilities & Shareholder Equity
Total Assets 194.36M 226.52M 219.63M 206.75M
Accounts Payable 11.64M 14.27M 12.88M 10.93M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 19.47M
Total Current Liabilities 27.33M 31.98M 34.28M 34.10M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 3.91M 6.59M 7.09M 7.09M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.91M 6.59M 7.09M 7.09M
Total Liabilities 31.23M 38.57M 41.37M 41.19M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 163.13M 187.95M 178.26M 165.56M
Common Par 9.12M 9.10M 8.91M 8.88M
Additional Paid In Capital 21.99M 20.40M 43.51M 41.70M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 136.80M 163.22M 161.45M 150.58M
Treasury Stock -4.78M -4.78M -35.60M -35.60M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 163.13M 187.95M 178.26M 165.56M
Total Equity 163.13M 187.95M 178.26M 165.56M
Total Liabilities & Stock Equity 194.36M 226.52M 219.63M 206.75M
Total Common Shares Outstanding 27.99M 27.94M 26.16M 26.07M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 500.00K 500.00K 1.68M 1.68M
Basic Weighted Shares Outstanding 27.97M 27.80M 26.12M 26.02M
Diluted Weighted Shares Outstanding 27.97M 28.08M 27.17M 27.44M
Number of Employees 5826 7807 7500 8210
Number of Part-Time Employees 0 0 0 0
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