| Balance Sheet for Benihana Inc. (BNHN) | | | | | | | Assets | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Cash and Equivalents | 8,449 | 19,138 | 3,278 | 2,196 | 2,299 | | Marketable Securities | 841 | - | - | - | - | | Receivables | 2,800 | 4,071 | 910 | 882 | 626 | | Inventories | 5,729 | 6,528 | 6,571 | 6,147 | 5,328 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 21,534 | 32,059 | 12,903 | 11,651 | 10,489 | | | Gross Fixed Assets | 220,569 | 193,527 | 172,685 | 157,872 | 137,509 | | Accumulated Depreciation | (74,090) | (69,949) | (64,553) | (59,653) | (53,027) | | Net Fixed Assets | 146,479 | 123,578 | 108,132 | 98,219 | 84,482 | | Intangibles | - | - | 28,131 | 27,783 | 27,131 | | Other Non-Current Assets | 6,207 | 5,979 | 5,088 | 4,757 | 5,207 | | Total Non-Current Assets | 182,755 | 159,457 | 141,351 | 130,759 | 117,992 | | Total Assets | 204,289 | 191,516 | 154,254 | 142,410 | 128,481 | | | Liabilities | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Accounts Payable | 9,318 | 8,044 | 23,082 | 20,730 | 19,407 | | Short Term Debt | - | 4,166 | 3,359 | 3,273 | 3,373 | | Other Current Liabilities | 136 | - | - | - | - | | Total Current Liabilities | 33,835 | 36,749 | 26,441 | 24,003 | 22,780 | | | Long Term Debt | - | 2,500 | 6,667 | 18,500 | 19,000 | | Deferred Income Tax | - | 673 | 156 | 1,237 | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | 1,999 | 1,414 | 771 | | Total Non-Current Liabilities | 27,972 | 29,505 | 24,606 | 21,177 | 20,070 | | Total Liabilities | 61,807 | 66,254 | 51,047 | 45,180 | 42,850 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 142,482 | 125,262 | 103,207 | 97,230 | 85,631 | | Total Equity | 142,482 | 125,262 | 103,207 | 97,230 | 85,631 | | Total Liabilities & Stock Equity | 204,289 | 191,516 | 154,254 | 142,410 | 128,481 | | | |
