| Balance Sheet for California Pizza Kitchen Inc. (CPKI) | | | | After Hours: $ 9.60 |  -0.92 (-8.75%) | Volume: 4.8 k | 4:08 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 10,795 | 8,187 | 11,272 | 17,719 | 15,877 | | Marketable Securities | - | - | 11,408 | 26,415 | 18,904 | | Receivables | 12,351 | 7,876 | 4,109 | 4,548 | 2,591 | | Inventories | 5,194 | 4,745 | 3,776 | 3,068 | 2,892 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 49,371 | 37,917 | 45,922 | 56,839 | 43,966 | | | Gross Fixed Assets | 543,533 | 467,898 | 399,265 | 330,321 | 253,013 | | Accumulated Depreciation | (245,677) | (212,516) | (185,857) | (158,983) | (122,481) | | Net Fixed Assets | 297,856 | 255,382 | 213,408 | 171,338 | 130,532 | | Intangibles | - | - | 5,967 | - | - | | Other Non-Current Assets | 4,680 | 5,522 | 4,444 | 5,947 | 4,609 | | Total Non-Current Assets | 317,757 | 272,596 | 228,332 | 184,965 | 141,619 | | Total Assets | 367,128 | 310,513 | 274,254 | 241,804 | 185,585 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 18,236 | 15,044 | 7,054 | 4,686 | 4,069 | | Short Term Debt | 21,000 | - | - | - | - | | Other Current Liabilities | 9,194 | 4,494 | 4,056 | 3,483 | - | | Total Current Liabilities | 101,331 | 66,001 | 46,725 | 45,732 | 34,859 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 47,660 | 36,169 | 30,193 | 29,037 | 4,613 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 47,660 | 36,169 | 30,193 | 29,037 | 4,613 | | Total Liabilities | 148,991 | 102,170 | 76,918 | 74,769 | 39,472 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 218,137 | 208,343 | 197,336 | 167,035 | 146,113 | | Total Equity | 218,137 | 208,343 | 197,336 | 167,035 | 146,113 | | Total Liabilities & Stock Equity | 367,128 | 310,513 | 274,254 | 241,804 | 185,585 | | | |
