Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Balance Sheets

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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 26, 2022
Dec. 26, 2021
Current assets:    
Cash and cash equivalents $ 96,258 $ 106,621
Accounts receivable 1,823 1,811
Lease incentives receivable 1,000 0
Inventories 1,759 1,676
Income tax receivable 980 1,083
Prepaid expenses and other current assets 5,187 3,273
Total current assets 107,007 114,464
Property and equipment, net 180,467 179,369
Operating lease assets 148,226 148,444
Deferred tax asset, net 4,531 5,400
Other assets and intangible assets, net 2,416 1,678
Tradename 21,900 21,900
Goodwill 24,069 24,069
Total assets 488,616 495,324
Current liabilities:    
Accounts payable 5,735 4,127
Accrued liabilities 24,859 25,242
Operating lease liabilities 12,638 13,003
Total current liabilities 43,232 42,372
Operating lease liabilities, less current portion 187,729 188,735
Other liabilities 1,905 1,423
Total liabilities 232,866 232,530
Contingencies
Stockholders’ equity:    
Common stock, $0.01 par value; 60,000,000 shares authorized; 18,879,917 shares issued and outstanding at June 26, 2022 and 19,538,058 shares issued and outstanding at December 26, 2021 189 195
Preferred stock, $0.01 par value; 15,000,000 shares authorized and no shares issued or outstanding at June 26, 2022 and December 26, 2021 0 0
Paid-in capital 115,232 135,659
Retained earnings 140,329 126,940
Total stockholders’ equity 255,750 262,794
Total liabilities and stockholders’ equity $ 488,616 $ 495,324