Bj's Restaurants Inc: (NASD: BJRI)

Zacks Rank: 3-Hold

Balance Sheet

Annual Balance Sheet

Fiscal Year End for BJ'S RESTAURANT falls in the month of December.

All items in Millions except Per Share data.

	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Assets
Cash & Equivalents	33	45	53	45	9
Receivables	19	15	10	13	10
Notes Receivable	0	0	0	0	0
Inventories	6	6	5	4	4
Other Current Assets	40	34	26	22	22
Total Current Assets	83	87	83	74	36
Net Property & Equipment	457	391	330	292	262
Investments & Advances	8	8	1	0	31
Other Non-Current Assets	0	0	0	1	1
Deferred Charges	0	0	0	0	0
Intangibles	5	5	5	5	5
Deposits & Other Assets	14	12	11	10	1
Total Assets	567	502	430	381	335

Liabilities & Shareholders Equity	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Notes Payable	0	0	0	0	0
Accounts Payable	26	24	19	12	13
Current Portion Long-Term Debt	0	0	0	0	0
Current Portion Capital Leases	0	0	0	0	0
Accrued Expenses	57	50	45	55	43
Income Taxes Payable	0	0	0	0	0
Other Current Liabilities	0	0	0	0	0
Total Current Liabilities	82	74	64	67	55
Mortgages	0	0	0	0	0
Deferred Taxes/Income	108	93	24	18	12
Convertible Debt	0	0	0	0	0
Long-Term Debt	0	0	0	5	10
Non-Current Capital Leases	0	0	0	0	0
Other Non-Current Liabilities	5	3	54	38	26
Minority Interest (Liabilities)	0	0	0	0	0
Total Liabilities	195	170	142	128	103

Shareholders Equity	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Preferred Stock	0	0	0	0	0
Common Stock (Par)	181	179	174	167	167
Capital Surplus	39	33	25	20	17
Retained Earnings	152	121	89	66	53
Other Equity	0	0	0	0	-4
Treasury Stock	0	0	0	0	0
Total Shareholder's Equity	372	332	288	253	232
Total Liabilities & Shareholder's Equity	567	502	430	381	335
Total Common Equity	372	332	288	253	232
Shares Outstanding	28.00	27.70	27.20	26.70	26.70
Book Value Per Share	13.28	12.00	10.58	9.47	8.70

Fiscal Year End for BJ'S RESTAURANT falls in the month of December.

All items in Millions except Per Share data.

	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Assets
Cash & Equivalents	40	33	39	33	43
Receivables	NA	19	8	15	16
Notes Receivable	NA	0	0	0	0
Inventories	NA	6	6	6	5
Other Current Assets	NA	40	36	35	33
Total Current Assets	40	83	74	74	84
Net Property & Equipment	NA	457	439	420	400
Investments & Advances	8	8	11	12	12
Other Non-Current Assets	NA	0	0	0	0
Deferred Charges	NA	0	0	0	0
Intangibles	NA	5	5	5	5
Deposits & Other Assets	NA	14	14	13	13
Total Assets	576	567	543	525	513

Liabilities & Shareholders Equity	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Notes Payable	NA	0	0	0	0
Accounts Payable	NA	26	21	19	21
Current Portion Long-Term Debt	NA	0	0	0	0
Current Portion Capital Leases	NA	0	0	0	0
Accrued Expenses	NA	57	52	47	48
Income Taxes Payable	NA	0	0	0	0
Other Current Liabilities	NA	0	0	0	0
Total Current Liabilities	NA	82	73	66	69
Mortgages	NA	0	0	0	0
Deferred Taxes/Income	NA	108	103	102	98
Convertible Debt	NA	0	0	0	0
Long-Term Debt	NA	0	0	0	0
Non-Current Capital Leases	NA	0	0	0	0
Other Non-Current Liabilities	NA	5	5	3	3
Minority Interest (Liabilities)	NA	0	0	0	0
Total Liabilities	NA	195	181	171	170

Shareholders Equity	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Preferred Stock	NA	0	0	0	0
Common Stock (Par)	NA	181	180	180	180
Capital Surplus	NA	39	37	36	34
Retained Earnings	NA	152	145	138	129
Other Equity	NA	0	0	0	0
Treasury Stock	NA	0	0	0	0
Total Shareholder's Equity	382	372	362	354	343
Total Liabilities & Shareholder's Equity	576	567	543	525	513
Total Common Equity	100,381	372	362	354	343
Shares Outstanding	28.10	28.00	27.90	27.90	27.90
Book Value Per Share	3,572.26	13.28	12.98	12.68	12.30